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Selected Aspects of Discretionary Spending
… Park City Authority discretionary spending was appropriate and necessary. Our audit covers the Authority's two fiscal … Law to address "substandard, insanitary, deteriorated and deteriorating conditions" on the Lower West Side of … was charged with the duty "to plan, create, coordinate, and maintain a balanced community of commercial, residential, …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingDiNapoli: Audits Lead to Millions of Dollars in Medicaid Savings from Drug Rebate Collections
… The state collected over $160 million in drug rebates under the state's Medicaid Drug Rebate … today. Auditors also found that more than $78 million in rebates have not been submitted to drug manufacturers, but … (DOH). "New York has been leaving millions of dollars in drug rebates on the table," DiNapoli said. "The state …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-audits-lead-millions-dollars-medicaid-savings-drug-rebate-collectionsSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… Christopher Street) were not accessible for customers who are in a wheelchair, and no signage was present indicating … were partially implemented. Key Recommendation Officials are given 30 days after the issuance of this report to …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followCase Management
… assessments, contacts, case notes, and client wait lists are recorded in DFTA’s Senior Tracking, Analysis & Reporting … documentation. Review wait lists to assess whether clients are prioritized for service referral based on weighted …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementXIX.7 Moving Expenditures Charged Prior to Conversion to a PCIP Converted Project ID – XIX. Project Costing (PCIP)
… against it, the agency may need move expenses from an old NYS01 project that was converted and closed for … Entry (“GLJE”) with an analysis type of ‘REF’ on the old NYS01 project line crediting the expenses. The new … configured to allow expenditure credit transactions on the old NYS01 project to process. The second line of the GLJE …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix7-moving-expenditures-charged-prior-conversion-pcip-converted-project-idOversight of Transportation Services and Expenses
… its vehicles in its day-to-day operations. These operators are required to have a current driver’s license to operate … logs and inmate transportation logs to ensure records are complete and accurate, in accordance with Department …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… lines (which are referred to as charge lines in Legacy Systems) to provide as much information as possible … type of purchase. Before entering a distribution line (for Legacy users, these are referred to as charge lines) on a … includes the Department, Program, Fund, and Account (for Legacy users, the charge line would include Object Code and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsDiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… DiNapoli’s auditors noted that when inactive providers are included on Medicaid claims, DOH lacks assurance those … risk that excluded, or otherwise unqualified, providers are treating Medicaid enrollees. DiNapoli recommended DOH: …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionState Agencies Bulletin No. 1870
… Unit (ASU) – BU02 who meet the eligibility criteria are affected. Background Article 49 of the 2016-2021 ASU … Criteria Employees in Bargaining Unit 02 on 10/01/2020 are eligible to receive the CSEA ASU Work-Related Clothing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1870-2020-csea-work-related-clothing-allowance-asuState Police Bulletin No. SP-213
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-213-2020-state-police-hazardous-duty-payState Police Bulletin No. SP-212
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-212-2020-state-police-expertise-payConferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… A “conference” is defined as a convention, conference, or school conducted for the betterment of any local … employee was traveling alone (i.e., upgrading from a $128 single-occupancy room rate to a $168 double-occupancy room rate), the employee may only be reimbursed for the single rate amount. Local government or school district …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesState Agencies Bulletin No. 1783
… income taxes. Federal, State and New York City income tax withholding will be calculated using the Aggregate method, … based on the employee’s current Tax Marital Status and Withholding Allowances on the Employee Tax Data page in PayServ. Yonkers income tax withholding will be calculated using the Flat Rate method. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1783-2019-work-related-clothing-allowance-asu-employees-represented-civilState Police Bulletin No. SP-199
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-199-2019-state-police-expertise-payState Agencies Bulletin No. 1781
… Unit (OSU) – BU03 who meet the eligibility criteria are affected. Background Article 49.1 of the 2016-2021 OSU … Criteria Employees in Bargaining Unit 03 on 10/01/2019 are eligible to receive the 2019 CSEA OSU Work-Related …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1781-2019-work-related-clothing-allowance-osu-employees-represented-civilDiNapoli Finds Over $100 Million in Inappropriate Medicaid Payments
… audit released today looked at Medicaid recipients who are also enrolled in Medicare. Under the Medicare buy-in … physician care and delivery costs. However, MCOs are not eligible to receive SMCPs for maternity cases that …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-finds-over-100-million-inappropriate-medicaid-paymentsState Police Bulletin No. SP-223
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-223-2021-state-police-hazardous-duty-payDiNapoli: Former Mechanics at State Police Garage Charged With Public Corruption and Grand Larceny
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-mechanics-state-police-garage-charged-public-corruption-and-grand-larcenyDiNapoli: Unemployment Taxes on Employers Poised To Increase To Repay $9B Owed to Federal Government
… from the federal government to pay claims. State UI tax rates have already risen to the highest level permissible … to pay back this money and rebuild the trust fund balance presents a serious challenge for the state and … owed to the federal government was $9 billion, down from a high of $10.2 billion at the end of March 2021. The current …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-unemployment-taxes-employers-poised-increase-repay-9b-owed-federal-governmentState Agencies Bulletin No. 1965
… Unit (ASU) – BU02 who meet the eligibility criteria are affected. Background Article 49 of the 2016-2021 ASU … Criteria Employees in Bargaining Unit 02 on 10/01/2021 are eligible to receive the CSEA ASU Work-Related Clothing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1965-2021-csea-work-related-clothing-allowance-asu-employees-represented