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Medicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… group therapy services. The FQHCs billed an approximate rate of $200 per person for group therapy, as opposed to the … therapy session for eight recipients. The provider did not bill the appropriate FQHC payment rate of $35.16 for group … Clarify to the FQHCs that were overpaid how to properly bill Medicaid for group therapy services. Ensure all FQHCs …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupTuition Assistance Program – Metropolitan Learning Institute
Determine whether Metropolitan Learning Institute complied with the Education Law and the Commissioner of Educations Rules and Regulations when certifying stud
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteAudit of the Tuition Assistance Program at Pratt Institute
… The school has affiliated programs at the Pratt Munson Williams Proctor Art Institute in Utica and the Delaware … the identified errors, Pratt officials decertified one award for $2,450 and sent another student a $50 refund …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteAdministration of the Article 8-A Loan Program
… Purpose To determine whether the loans awarded by New York City’s Department of Housing … recipients are complying with the requirements of their loans with respect to correcting violations and making other needed repairs. The audit covers loans awarded during the two fiscal years ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programUser Access Controls Over Selected System Applications
… whether access controls over select State University of New York Upstate Medical University (Upstate) system applications are effective to prevent unnecessary or inappropriate access … only academic medical center in Central New York, consists of four colleges, a research enterprise, a clinical system, …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsContract Advisory No. 21
… to the correct PO and underlying contract. Related SFS Job Aids are documented in the announcement, as well as … Purchase Orders to contracts. References: SFS Secure Job Aids: JAA-CN210-001 Update Converted Contracts JAA-AP205-002 …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/21-reminder-update-and-pre-encumber-contracts-converted-during-ee1-october-2015Caton No. 1 Fire District – Financial Oversight (2013M-262)
… $8,700 were not approved by the Board. Key Recommendations Base annual budget appropriations on reasonable assumptions …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/caton-no-1-fire-district-financial-oversight-2013m-262City of Yonkers – Budget Review (B22-6-6)
… $128.4 million more than the City’s budget for 2021-22, an increase of 10.3 percen t . Key Findings The 2022-23 budget …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Village of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… and, ultimately, did not adopt reasonable budgets for the general, water and sewer funds. Inaccurate budgeting and lack … of monitoring have caused fund balance to decline in the general and sewer funds. While the Village’s funds currently … without Board approval. The Clerk-Treasurer and her Deputy perform most aspects of the cash receipt and …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205Town of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… used inappropriate accounting methods that concealed the true financial condition of certain Town operating funds. The …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40Town of Bridgewater – Financial Operations (2013M-309)
… for the general fund and $540,000 for the highway fund. Key Findings The Supervisor has assigned accounting duties to … to sign Town checks in the bookkeeper’s own name. Key Recommendations Ensure that a separate set of accounting …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309State Agencies Bulletin No. 1489
… their tax treaty limit Effective Date(s) Immediately OSC Actions OSC will create the Control-D report NPAY 741 weekly. Note: … 1 (Unless employee is allowed to claim more. See IRS Publication 519 for guidance.) Under Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1489-nonresident-aliens-nra-who-have-reached-their-tax-treaty-limitsDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… equity audit, led by former U.S. Attorney General Loretta Lynch, that will look into “disparate racial impacts” from … equity audit led by former US attorneygeneral Loretta Lynch …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-auditState Comptroller DiNapoli Releases School District Audits
… following school district audits have been issued. Bolton Central School District – Fund Balance Management (Warren … finance operations from 2015-16 through 2017-18. Deposit Central School District – Financial Condition (Broome County) … for new employees and retirees as of July 2018. Hoosic Valley Central School District – Financial Management …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-school-district-auditsCUNY Bulletin No. CU-106
… 016117-College Acct Assnt 016118-College Acct 016119-CUNY Office Assnt 016120-CUNY Secl Assnt 016121-CUNY Admnv Assnt … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-106-new-bargaining-unit-union-code-earnings-program-and-benefitState Agencies Bulletin No. 2073
… processing the 2022 CSEA ISU Uniform Maintenance Allowance and 2022 CSEA ISU Work-Related Clothing Allowance. Affected … eligibility criteria are affected. Background Article 49.1 and Article 49.2 of the 2021-2026 ISU Agreement between the State of New York and the Civil Service Employees Association (CSEA) and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2073-2022-csea-work-related-clothing-allowance-and-2021-uniform-maintenanceState Agencies Bulletin No. 2175
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2023 CSEA ISU Uniform Maintenance … The purpose of this bulletin is to provide agency instructions for processing the 2023 CSEA ISU Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2175-2023-csea-work-related-clothing-allowance-and-2023-uniform-maintenanceNYC Schools Underreporting Bullying and Harassment
… the NYC Department of Education (DoE) was not doing enough to report incidents of bullying, harassment and discrimination as required by the state’s … before school officials report bullying and discrimination to the state, there seems to be confusion at the local level …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentDiNapoli: State Pension Fund Reaches Record High of $176.2 Billion
… New York State Comptroller Thomas P. DiNapoli announced today an estimated 13.02 percent rate of return for the New … New York State Comptroller Thomas P DiNapoli announced today an estimated 1302 percent rate of return for the New …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-state-pension-fund-reaches-record-high-1762-billionAccounts Payable Advisory No. 28
Certifying Controls over the Agencys Payment Process
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/28-internal-controls-certification