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Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019

… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2019, eMedNY processed over 244 million claims, resulting in payments to providers of more than $35 billion. The claims …

https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019

DiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit

… Fund will withdraw the shareholder proposal they had filed for consideration at Amazon’s annual meeting on May 25. “For … to prioritize and examine its impacts on racial equity is a major step forward in ensuring equal opportunities and … how their products and services may impact racial equity. I hope this is just a first step for Amazon as it looks more …

https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-audit

XIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement

… requirements see Chapter XII, Section 4.B – Certification of Vouchers of this Guide. Process and Transaction Preparation: Employees … ID. Sign the certification on a completed Employee Report of Travel Expenses and Claim for Payment ( AC 132-S* ). (This …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certification

XII.5.G Entering the Appropriate Obligation and Accounting Dates on Vouchers – XII. Expenditures

… Date is used in the accrual and modified accrual bases of accounting and reporting and is the basis for which the Office of the State Comptroller (OSC) prepares the State’s financial … the liability is incurred in the Obligation Date field of the voucher. Examples for determining the Obligation Date …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5g-entering-appropriate-obligation-and-accounting-dates-vouchers

State Comptroller DiNapoli Releases School District Audits

… School District – Information Technology (Onondaga County and Madison County) District officials did not adequately … information technology (IT) controls to ensure private and sensitive information was protected from unauthorized access, use and loss. District officials did not adequately manage user …

https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-audits

Village of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)

… the internal controls over financial records and reports for the period June 1, 2011, through October 31, 2012. … Board of Trustees consisting of a Mayor and four Trustees. For the fiscal year ending May 31, 2013, budgeted appropriations totaled $784,000 for the general fund, $205,000 for the water fund, and …

https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-cuba-sewer-fund-financial-condition-and-records-and-reports-2013m-15

Village of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)

… Purpose of Audit The purpose of our audit was to determine if leave time benefits were … 1, 2007, through November 7, 2012. Background The Village of Lyndonville is located in the Town of Yates in Orleans … Village of Lyndonville Leave Time Benefits and Information Technology …

https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259

Town of Fishkill – Fiscal Stress (2013M-188)

… in 2009 to a $1.4 million deficit at the end of 2011. To cover operating expenses, Town officials loaned moneys … primarily because sewer revenues were not sufficient to cover operating costs; and the town-outside-village general …

https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188

Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020

… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2020, eMedNY processed over 227 million claims, resulting in payments to providers of more than $36 billion. The claims …

https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020

Medicaid Program – Cost of Pharmacy Services Under Managed Care

… Objective To determine whether the Department of Health (Department) obtained Medicaid pharmacy services … care organizations (MCOs), which arrange for the provision of pharmacy services for Medicaid recipients and payments to … Under FFS Medicaid, the Department has taken a number of actions to help ensure pharmacy services are provided in …

https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-care

Travel Advisory No. 15

… cost-effective option is available. The update is a result of the State’s decision to lift COVID-19 restrictions and agencies … Series: Per Diems and Mileage slides 15-34 . Until further notice, employees may continue to use electronic signatures …

https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/15-covid-19-travel-and-expense-temporary-exceptions

City of Yonkers – Budget Review (B19-6-6)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future … The purpose of our budget review was to identify issues which impact the …

https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6

Utilization of the Arch Street Yard and Shop Facility (Follow-Up)

… licensed twice – once as a parking lot to accommodate a tenant displaced from an MTA project, and once to a …

https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-follow

Oversight of Industrial Hemp

… the Department of Agriculture and Markets (Department) is adequately administering the Industrial Hemp Agricultural … through May 31, 2019. About the Program Industrial hemp is an expanding commodity in the United States, as both the … Agriculture and Markets Law launched the Program, which is administered by the Department. In December 2018, the …

https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hemp

SUNY Bulletin No. SU-58

… for the 2001-2002 semester for employees who have, as of 8/16/2001: An employee status of active, leave, paid leave and A pay basis code of 21P and No future dated Job Data rows after 8/16/2001 with …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-58-restoration-contract-pay-and-additional-pay-suny-21p

New York City’s Uneven Recovery: Mothers in the Workforce

… a larger increase in unemployment than fathers. While New York City saw a different trend initially, in 2022 the … Current Population Survey; OSC analysis Nine Percent of Black Mothers Still Unemployed in 2022 While mothers of all …

https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-mothers-workforce

State Agencies Bulletin No. 1404

… Purpose To provide agencies with information regarding OSC’s processing of refunds of … will be calculated and processed every pay cycle beginning with Administration paychecks dated 8/12/15 and continue … on the Emp WC Leaves page. This field will default with the same work schedule as the employee’s work schedule …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1404-refund-taxes-withheld-while-employees-were-paid-workers-compensation

Opinion 2002-12

… under the supervision of a single superintendent of public works. All officers and employees performing services … would be supervised by a single superintendent of public works. All officers and employees providing services … or contract basis, or for the provision of a joint service. The term "joint service" is defined as the joint …

https://www.osc.ny.gov/legal-opinions/opinion-2002-12-0