Search
State Comptroller DiNapoli Releases Municipal Audits
… oversee financial activities. Village of Waterville – Payroll and Time and Attendance Records (Oneida County) The board did not segregate the clerk-treasurer's payroll processing duties and did not establish adequate compensating controls to oversee payroll processing. Even though the mayor reviews the …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-0Chenango County Industrial Development Agency – Audit Follow-Up (2022M-10-F)
… November 2024, in implementing our recommendations in the audit report released in April 2022. Background CCIDA is an … services on behalf of CCIDA. The President and Chief Executive Officer of Commerce is appointed by the Board as CCIDA’s Chief Executive Officer (CEO) responsible for the day-today …
https://www.osc.ny.gov/local-government/audits/county/2024/12/13/chenango-county-industrial-development-agency-audit-follow-2022m-10-fXI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
… as it normally is, to provide goods or services (directly and/or through subcontractors); but rather, is to procure … In many cases, these contracts between the state agency and the State Contractor create an agent-like relationship … whereby the State Contractor acts as a procurement conduit and enter into contract(s) “for” the state agency. In such …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateDiNapoli: Farms Generate $4.8 Billion for New York's Economy
… in New York, visit the report at: https://osc.state.ny.us/reports/economic/agriculture-report-2018.pdf Find out how …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-farms-generate-48-billion-new-yorks-economyRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… investigations to determine compliance. The Law does not preclude nurses from volunteering to work additional hours and does not apply in situations such as health care disasters or a …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followTown of Throop - Procurement (2022M-173)
Determine whether the Town of Throop (Town) Board (Board) ensured that Town officials solicited competition for purchases subject to competitive bidding and for professional services.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/throop-town-2022-173.pdfDiNapoli: Farms Generated $5.7 Billion for New York Economy
… New York state farms generated $5.7 billion in revenue in 2017, according to a report released today by State … DiNapoli said. “Farms generate billions of dollars in sales, provide jobs and enhance our quality of life. But …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-farms-generated-57-billion-new-york-economyImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… in our initial audit report, Improper Medicaid Payments for Recipients in Hospice Care ( 2017-S-76 ). About the … payments. Key Finding Department officials did not make much progress in addressing the problems identified in the … not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… taken by the Thruway Authority (Authority) in monitoring and reporting on the status of the project items in the … the project items on the capital plan were starting and finishing on time and remaining within budgeted costs. We found the Authority …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… meets the definition of a transfer). These claims are at a high risk of overpayment if the first hospital … and recover as appropriate. Review the remaining 2,017 high-risk claims totaling $28 million identified in this … Medicaid overpayments for FFS inpatient claims that have a high risk of incorrect patient status codes such as those …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesDiNapoli: Local Sales Tax Collections Jump for Third Year
… Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-local-sales-tax-collections-jump-third-yearMedicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
… managed care companies administer Medicare benefits and offer different health care plans (referred to as … to enrollees. Generally, Medicaid is the secondary payer, and covers any financial balances that are not covered by the Plans (typically deductibles and coinsurance). If Plans deny a claim or pay a different …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-advantage-plan-servicesOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… included in our initial audit report, Overpayments for Services Also Covered by Medicare Part B (2010-S-50). … addressing the issues we identified in the initial audit. This included the recovery of improper payments totaling $4.8 … implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/overpayments-services-also-covered-medicare-part-b-followCity of Yonkers – Budget Review (B19-6-6)
… costs. The City plans to borrow up to $15 million for tax certiorari settlements in the 2019-20 fiscal year. The … revenue, such as fund balance, in the 2020-21 budget. Pay tax certiorari claims from annual appropriations instead of …
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
… two recommendations made in our audit report, Overpayments for Services Also Covered by Medicare Part B (Report … implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide … are planned to address the unresolved issues discussed in this report. Other Related Audits/Reports of Interest …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… report, Improper Managed Care Payments for Misclassified Patient Discharges (Report 2021-S-8 ). About the Program The … (Department) administers New York’s Medicaid Program. Many Medicaid recipients receive their medical services … been implemented. Key Recommendation Officials are given 30 days after the issuance of this report to provide …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followUnnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
… made in our audit report, Unnecessary Medicaid Payments for Children at Voluntary Agencies (2010-S-47). Background … Department of Health (Department) had adequate policies and procedures in place to ensure proper Medicaid payments for foster care children placed in voluntary agencies. The …
https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-followState Agencies Bulletin No. 1574.1
… This bulletin supersedes Payroll Bulletin 1574 . Purpose To provide agency … the 2017-2018 academic year will be provided in a future payroll bulletin. Tax Information An Institution Teacher … eligibility or payment information may be directed to the Payroll Earnings mailbox. Questions regarding deductions, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15741-2017-summer-session-payments-institution-teachersLife Changes: What If I Leave Public Employment?
… Information’ and click “update.” Using our secure contact form: As long as your new address is a street address within … Box), you can update your address using our secure contact form . Please complete all form fields and provide your old and new addresses. Updates …
https://www.osc.ny.gov/retirement/publications/life-changes-what-if-i-leave-public-employmentState Agencies Bulletin No. 1485
… Employees’ Retirement System (Plan Type 7Y) and have a Payroll Status of Active or Leave with Pay. OSC will report … the 2016-2017 academic year will be provided in a future payroll bulletin. Tax Information An Institution Teacher … eligibility or payment information may be directed to the Payroll Earnings mailbox. Questions regarding deductions or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1485-2016-summer-session-payments-institution-teachers