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Medicaid Program – Improper Fee-for-Service Payments for Services Covered by Managed Care

… ranging from hospital inpatient care to physician and dental services. Accordingly, Plans are responsible for … The carved-out services are controlled by the scope of benefits information maintained in eMedNY. Key Findings … for managed care enrollment of newborns. The Department does not track or penalize lateness when hospitals do not …

https://www.osc.ny.gov/state-agencies/audits/2019/01/10/medicaid-program-improper-fee-service-payments-services-covered-managed-care

Division of Housing and Community Renewal Bulletin No. DH-97

… Purpose To provide the Division of Housing and Community Renewal instructions for processing the 2018 RRSU Over40 Comp Time II Cash Out. Affected … To provide the Division of Housing and Community Renewal instructions for processing the 2018 RRSU Over40 Comp Time II Cash Out …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-97-2018-rrsu-over40-comp-time-ii-cash-out

State Agencies Bulletin No. 1349

… Purpose To provide agency instructions for processing the 2014 CSEA and PEF Over40 Comp Time II Cash … Time Entry Interface (NPAY502) using Earnings Code DH4 (for hourly employees) or Earnings Code D40. Earnings Begin … To provide agency instructions for processing the 2014 CSEA and PEF Over40 Comp Time II Cash …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1349-2014-csea-and-pef-over40-comp-time-ii-cash-out

Division of Housing and Community Renewal Bulletin No. DH-104

The purpose of this bulletin is to provide the Division of Housing and Community Renewal instructions for processing the 2019 RRSU Over40 Comp Time II Cash Out

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-104-2019-rrsu-over40-comp-time-ii-cash-out

Selected Aspects of the Migrant Education Program

… subgroup of students. For 2013, however, the graduation rate was 40 percent for migrant students, but 69 …

https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-program

Auditory Oral Learning Center – Compliance With the Reimbursable Cost Manual

… reported by the Auditory Oral Learning Center (AOLC) on its Consolidated Fiscal Report (CFR) were reasonable, … on the financial information that AOLC reports to SED on its annual CFR. To be eligible for reimbursement, reported … we identified $1,025,977 in costs that AOLC reported on its CFR that did not compy with the RCM and recommend such …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manual

Comptroller DiNapoli Releases Municipal Audits

… is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to … 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …

https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits

State Comptroller DiNapoli Releases Municipal & School Audits

… today announced the following local government and school audits were issued. Town of Lincoln – Disbursements … a one-year conditional discharge. Raquette Lake Union Free School District – Business Office Operations (Hamilton … today announced the following local government and school audits were issued …

https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-audits-0

State Agencies Bulletin No. 1343

… Exp Charge Register/Pool ID/Separate Checks NHRP723 – Schedule of Positions Queries impacted: All queries used by … . Please include this bulletin number in the email subject line. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1343-new-york-state-payroll-system-payserv-conversion-statewide-financial

Division of Housing and Community Renewal Bulletin No. DH-42

… Purpose To inform agencies of the procedures for the payment of the Over 40 Compensatory Time II Cash Out for eligible … Services BU03 Institutional Services BU04 Division of Military & Naval Affairs BU47 Public Employees Federation … To inform agencies of the procedures for the payment of the Over 40 Compensatory …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-42-2009-csea-pef-and-rrsu-over-40-compensatory-time-ii

CUNY Bulletin No. CU-464

… Purpose To provide agency instructions for processing the June 2013 Uniform … for at least 522 hours from December 1 to May 31 $196.50 Agency Actions To pay the June 2013 Uniform Allowance Payment … Errors and warning messages are communicated to the agency via Control-D report NPAY502 and must be manually …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-464-june-2013-uniform-allowance-payment

Comptroller DiNapoli Releases Municipal Audits

… (Franklin County) The clerk-treasurer did not perform monthly bank reconciliations or provide the board with complete and accurate monthly financial reports. In addition, the clerk-treasurer … accurately recorded in the accounting records, however, monthly reports contained inaccurate monthly cash balances. …

https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits

State Agencies Bulletin No. 935

… for the payment of the Over 40 Compensatory Time II Cash Out for eligible employees. Affected Employees … have opted to participate in the Over 40 Compensatory Time II program: Administrative Services BU02 Operational Services … In accordance with the terms of the Over 40 Comp Time II program negotiated with CSEA, PEF and RRSU, employees are …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/935-2009-csea-pef-and-rrsu-over-40-compensatory-time-ii-cash-out

Adequacy of 2021 Budgets - Town of Bolton (S9-21-1)

… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New York State. Some local governments have seen little to no impact … of various counties, cities, towns and villages across the State. The Town of Bolton (Town) is one of the local …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1

Oversight of Contract Expenditures of Bowery Residents’ Committee

… Objective To determine whether the New York City Department of Homeless … its contract with the Bowery Residents’ Committee (BRC) to ensure reported costs are allowable, supported, and … To determine whether the New York City Department of Homeless …

https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committee

Medicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement

… million for prescription, OTC, and compound drugs were not part of the rate adjustment process due to Department errors … drugs totaling nearly $8.6 million were not part of the rate adjustment because the Department …

https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreement

Accounts Payable Advisory No. 1

… by the two-digit billing month and two-digit billing year of the credit card invoice in the voucher’s invoice number … number on the voucher in accordance with section XII.5.E of the Guide to Financial Operations to ensure contract …

https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-na

State Comptroller DiNapoli Releases Municipal Audits

… New York State Comptroller Thomas P. DiNapoli today announced … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 180,000 … New York State Comptroller Thomas P DiNapoli today announced …

https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0