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UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services
… Objective To determine whether UnitedHealthcare Insurance Company of … (Civil Service), provides health insurance coverage to over 1.2 million active and retired State, participating …
https://www.osc.ny.gov/state-agencies/audits/2021/10/27/unitedhealthcare-improper-payments-acupuncture-and-acupuncture-related-servicesCUNY Bulletin No. CU-698
… Purpose The purpose of this bulletin is to provide agencies instructions for processing the 2020 CUNY … the Time Entry page. Affected Employees CUNY employees in the following titles are affected: Staff Nurse (Full-time) … or Nurse Practitioners who are Active or on a Leave With Pay on December 15, 2020 receive $787.14. Hourly Staff Nurses …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-698-2020-city-university-new-york-cuny-nurses-health-specialtyComptroller DiNapoli Releases Municipal Audits
… reaching $907,000 as of May 31, 2015. The board has not developed a multiyear financial or capital plan to … Aggregated purchases for heating oil and diesel fuel were not competitively bid as required. The board did not review purchases made using town credit cards. In …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsArea #10 – Firewalls and Intrusion Detection – Information Technology Governance
… government’s or school’s requirements change, such as when new applications or devices are added to the network. …
https://www.osc.ny.gov/local-government/publications/it-governance/area-10-firewalls-and-intrusion-detectionRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)
… and over budget by $8.9 million. In addition, LIRR had not assessed or collected liquidated damages of $5.5 million … contract clause. Further, we noted the deficiencies were not corrected timely and did not always comply with the All-Agency Contractor Evaluation …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-followUncollected Penalties (Follow-Up)
… Purpose The objective of our follow-up was to assess the extent of … of April 30, 2015, of the eight recommendations included in our initial audit report, Uncollected Penalties (Report … Key Finding Department officials have made progress in addressing the problems we identified in the initial …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/uncollected-penalties-followDiNapoli Announces State Contract and Payment Actions for December 2015
… This information is updated quarterly and prior years are available. Major Contracts Approved Department of Agriculture …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015CUNY Bulletin No. CU-578
… Purpose To provide agency instructions for processing the 2016 CUNY … the Time Entry page. Affected Employees CUNY employees in the following titles: Staff Nurse (Full-time) Staff Nurse … or Nurse Practitioners who are Active or on a Leave With Pay on December 15, 2016 receive $756.57. Hourly Staff Nurses …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-578-2016-city-university-new-york-cuny-nurses-health-specialtyCUNY Bulletin No. CU-612
… Purpose To provide agency instructions for processing the 2017 CUNY … the Time Entry page. Affected Employees CUNY employees in the following titles: Staff Nurse (Full-time) Staff Nurse … or Nurse Practitioners who are Active or on a Leave With Pay on December 15, 2017 receive $756.57. Hourly Staff Nurses …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-612-2017-city-university-new-york-cuny-nurses-health-specialtyLeague for the Handicapped – Compliance With the Reimbursable Cost Manual
… education services pay tuition to LFH using reimbursement rates set by SED. SED sets the reimbursement rates based on financial information, including costs, that … reported on LFH’s CFR and to LFH’s tuition reimbursement rates. Remind LFH officials of the pertinent SED guidelines …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/league-handicapped-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1564.1
… IRS regulations, paid workers’ compensation benefits are not taxable and cannot be directed to a tax deferred NYSDCP … AC-230 to prevent double processing. If the employee was not entitled to the deferred compensation refund, the agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15641-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesWest Valley Central School District - Financial Management (2018M-7)
… included annually appropriating fund balance that was not used to finance operations and adopting budgets that … over a three-year period. The reserve fund policy does not adequately address funding levels which has resulted in reserves being overfunded and not being used. Key Recommendations Adopt budgets that …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/06/west-valley-central-school-district-financial-management-2018m-7Mainstream Managed Care Organizations – Administrative Costs Used in Premium Rate Setting (Follow-Up) (2018-F-10)
To determine the extent of implementation of the seven recommendations made in our initial audit report, Mainstream Managed Care Organizations – Administrative Costs...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f10.pdfVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… or the General Ledger (GL) modules. Adjustments needed for Customer IDs, Revenue Contracts and Due To State Receipts … Receipts / Accounts Receivable Receipts of this Guide for further information on AR adjustments. The type of … be submitted. See the following sections of this Chapter for further guidance on each type of adjustment: A. Accounts …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewCity of Yonkers - Budget Review (B21-6-7)
… Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current deficits in … budget. Likely underestimated firefighting overtime and police and fire retirement appropriations. Includes no … State aid for services and expenses, which may not be available in future years. Includes no appropriation for …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7CUNY Bulletin No. CU-299
… Purpose To explain procedures for entering payments into the Time … Entry page. Affected Employees CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program … 2007, Pay Period 7C Agency Payment Processing Instructions To pay eligible employees, use the Earn Code HBB and enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-299-cuny-health-benefits-buy-out-waiver-program-payment-cycleCUNY Bulletin No. CU-279
… Purpose To explain procedures for entering payments into the Time … Entry page. Affected Employees CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program … Pay Period 19L/20C Agency Payment Processing Instructions To pay eligible employees, use the Earn Code HBB and enter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-279-cuny-health-benefits-buy-out-waiver-program-payment-cycleLicensing and Monitoring of Proprietary Schools (2019-S-68)
To determine whether the State Education Department’s Bureau of Proprietary School Supervision is verifying that schools have sufficient resources prior to initial licensing; and whether the Bureau is adequately monitoring schools and utilizing its database to look for warning flags of future ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s68.pdfSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… 14th Street, 23rd Street, and Christopher Street) were not accessible for customers who are in a wheelchair, and no … and Grove Street. In the Aviation sector, PANYNJ did not have written agreements between the airport operator and … regulation. We also found that PANYNJ’s website did not follow DOJ’s best practices toolkit and had only limited …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followState Comptroller DiNapoli Releases Municipal & School Audits
… general fund reserve funds totaling $10.9 million but did not use the reserve funds and could not demonstrate that $8 … transparently fund reserves or take appropriate action to address overfunded reserves. Thousand Islands Central … officials withheld funds from productive use and may have missed opportunities to reduce the tax levy. The board …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0