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Infrastructure Inspection and Maintenance
… Purpose To determine whether the New York State Canal Corporation’s … are deemed “critical” (e.g., dams and locks). Key Findings While the Corporation does perform routine operational and … checks of the Canal System’s critical structures, it has not performed the two-year Inspections of a significant …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… plan. This process determines which plan pays the full benefits first (primary payer) and which plan pays … other subscriber plan. For example, Emblem often paid the full amount for a service twice under both members’ …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsState Agencies Bulletin No. 2198
… in the same company during the year, for example, State of New York (NYS) or City University of New York (CUNY), will receive only one (1) Form W-2. … Taxable Gross amounts. W-2 Distribution: The agency address will be used as the return address for the 2023 Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2198-form-w-2-wage-and-tax-statement-tax-year-2023State Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Marathon Joint Fire District – … in March 2023 and invested $653,000. Depew Union Free School District – Investment Program (Erie County) District … avoid increasing the 2023-24 tax levy. Lake Placid Central School District – Investment Program (Essex County) District …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-1Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… Inpatient care generally requires recipients to stay overnight in the hospital and be monitored by the health care …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsState Agencies Bulletin No. 1984
… in the same company during the year, for example, State of New York (NYS) or City University of New York (CUNY), will receive only one (1) Form W-2. … Taxable Gross amounts. W-2 Distribution The agency address will be used as the return address for the 2021 Form …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021Collection of Fines Related to Tenant Complaints
… is appropriately accounting for and collecting fines (civil penalties) for non-compliance and harassment cases. Our audit focused on complaints that were filed or had … is appropriately accounting for and collecting fines civil penalties for …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… Purpose of Audit The purpose of our audit was to review District official’s internal controls over reserve funds and movable fixed assets for the period July 1, 2011 … District. Key Recommendations Identify the source of all money in the debt service reserve fund and transfer all funds …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In addition to the monthly premiums, MCOs can receive a … not eligible to receive SMCPs for maternity cases that end in termination or a miscarriage, as these are considered …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careState Agencies Bulletin No. 1943
… Purpose The purpose of this bulletin is to provide agencies the … leave will be reflected on an employee’s annual W-2 (Wage and Tax Statement) for 2021. Affected Employees Employees … leave information between 04/01/2021 and 09/30/2021 from agency-submitted spreadsheets and update the affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaState Comptroller DiNapoli Releases Municipal Audits
… were filed in a timely manner or conduct an annual audit of the secretary-treasurer’s accounting records for 2020 … board also did not properly audit claims prior to payment. Of the 108 claims totaling $209,006 that auditors reviewed, … had one or more exceptions. Neptune Hose Company No. 1 of Dryden, Inc. – Disbursements (Tompkins County) Company …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
… Medicaid for services that were not medically necessary or were not provided. We also sought to determine if the … to individuals who are economically disadvantaged and/or have special health care needs. For dental care, the … dentists defrauded the Medicaid program by creating false entries in medical records to support claims. It was …
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentistsState Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Nassau Board of … and disabling network user account access. Liberty Central School District – Information Technology (IT) (Sullivan … applications or data in a timely manner. Lyons Central School District – Payroll (Wayne County) District officials …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0XI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… all or some contracts of one Business Unit / Department ID to another Business Unit / Department ID. The contracting … agency must notify the vendor when reassigning a contract to another agency or department. Where a reassigned contract was subject to prior approval by the Office of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsState Agencies Bulletin No. 2308
… is excluded from Boxes 1, 3, and 5 and does not appear on Form W-2: Nontaxable Health Insurance NYS-Ride … of employees’ Social Security numbers will be masked on their printed W-2s. Reprinted W-2s, either through New … Note: “IMPORTANT TAX DOCUMENT ENCLOSED” will appear on the outside of the Form W-2 Statement. Questions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2308-form-w-2-wage-and-tax-statement-tax-year-2024Service Credit for Tiers 2 through 6
… Online . Sign in to your account and scroll down to the ‘My Account Summary’ area of your Account Homepage. (Return to … in to your Retirement Online account , scroll down to the ‘My Account Summary’ area of your Account Homepage and click the “Manage my Service Credit Purchases” button. The Service Credit …
https://www.osc.ny.gov/retirement/publications/service-credit-tiers-2-through-6Opinion 92-38
… that it is a general rule that a legislative body of a public corporation may, subject to its own rules and …
https://www.osc.ny.gov/legal-opinions/opinion-92-38Opinion 92-25
… that bear on the issues discussed in the opinion. FIRE COMMISSIONERS -- Powers and Duties (riding on fire vehicles during emergency calls) … based upon circumstances of each case. 16 Opns St Comp, 1960, p 404 is superseded to the extent inconsistent. You ask …
https://www.osc.ny.gov/legal-opinions/opinion-92-25State Agencies Bulletin No. 1736
… eligible employees in Bargaining Unit 21 represented by NYSCOPBA Background Chapter 24 of the Laws of 2019 which … by an Anniversary Date of on or before 04/01/2018) , have a Payroll Status of Active, Leave With Pay or Leave of Absence with an Action/Reason code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1736-new-security-services-hazardous-duty-pay-arbitration-eligible-bu01-and