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II.3.D Evaluation – II. New York State Financial Accounting
… issue quarterly financial plan updates on both a cash and GAAP basis of accounting to the State Comptroller and to the … 8 of the State Finance Law to issue quarterly and annual GAAP-based financial statements that reflect the state’s net … Financial Reporting and Oil Spill Remediation with general ledger reports necessary to fulfill the State Comptroller’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluationEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… of 55.5 percent. As of March 31, 2021, employment at DEC reached 2,853 Full-Time Equivalent (FTE) positions, a … and wood, and solar (49 GWh). Fossil generation includes gas and oil (45,540 GWh), gas (10,530 GWh), oil (209 GWH) and … 2021, New York State’s average residential natural gas price of $11.54 per thousand cubic feet was 18th in the …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureLong-Term Care Ombudsman Program (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations made in our initial audit report, … Care Ombudsman Program (Report 2018-S-48 ). About the Program Under the federal Older Americans Act of 1965 … To determine the extent of implementation of the five recommendations made …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followEfforts to Collect Delinquent Taxes (Follow-Up)
… of the five collection steps we tested: using applicable search tools to identify taxpayer resources that might be …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… million in SFY 2021-22. EPF appropriations reached a high-water mark of $400 million in the Enacted Budget for SFY … emissions. Volatile organic compounds — 273,316 tons. Industrial and commercial solvent use accounted for 49.2 … of construction and demolition debris; 2.6 million tons of industrial wastes; and 2.8 million tons of biosolids. Of …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureCompliance With Jonathan’s Law (Follow-Up)
… facility operated by the Office of Mental Retardation and Developmental Disabilities (subsequently renamed the Office for People With Developmental Disabilities, or OPWDD). Jonathan’s parents … the written request, whichever is later. OPWDD operates 13 Developmental Disabilities State Operations Offices in six …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followState Police Bulletin No. SP-230
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by … paychecks dated June 8, 2022. OSC Actions At the request of NYSPIA, OSC will automatically increase the current dues … The purpose of this bulletin is to notify agencies of an automatic dues …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-230-new-york-state-police-investigators-association-nyspia-dues-increaseCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followUnified Court System Bulletin No. UCS-281
… salary, provided the Judge serves the entire year at one salary; or The prorated statutory salary based on the … on the Job Data page for that period of time and round to two (2) decimal places. Add each result from Step #3 to … on the Job Data page for that period of time and round to two (2) decimal places. Add each result from Step #3 to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-281-2019-year-end-adjustment-judges-and-justices-unified-courtMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… (Report 2016-S-54 ). About the Program Many of the State’s Medicaid recipients are also enrolled in Medicare, … and copayments). We issued our initial audit report on September 10, 2018. The audit objective was to determine … providers reported inflated Part C cost-sharing amounts on claims and the Department of Health (Department) lacked …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… Objective To determine the extent of implementation of the eight … audit report, Managed Care Organizations: Payments to Ineligible Providers (Report 2016-S-59 ). About the … To determine the extent of implementation of the eight …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followSignal Maintenance, Inspection, and Testing (Follow-Up)
… equipment within the required intervals. For example, at Howard Beach and Pelham, 450 of the 1,280 MIT activities (35 …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… Managed Care and Family Health Plus (Report 2015-S-47 ). About the Program Most Medicaid recipients are enrolled …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… the law’s requirements. This is the second state agency my auditors have found that is failing to meet their …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawLocal Government Ethics
… / S.5548 (Biaggi) – Strengthens the current conflict of interest and ethics laws covering local governments in a number of ways including, but not limited to, prohibiting municipal … the issues required to be addressed in local codes of ethics to include nepotism. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/local-government-ethicsProcurement; Technical Cleanup Proposal
The purpose of this proposed legislation is to increase the transparency accountability efficiency and flexibility of the procurement process and to make tech
https://www.osc.ny.gov/legislation/procurement-technical-cleanup-proposalManaged Care Payments to Unenrolled Providers (Follow-Up)
… the problems we identified in the initial audit report. For example, DOH improved monitoring of MCO compliance with …
https://www.osc.ny.gov/state-agencies/audits/2026/03/31/managed-care-payments-unenrolled-providers-followOperational Advisory No. 14
… (P2P) Initiative, measures have been taken in the Federal draw billing process to ensure that only vouchers that have reached payment date get billed for Federal draw reimbursement purposes. These measures keep New York …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/14-federal-billing-changes-due-implementation-p2pState Police Bulletin No. SP-121
… Purpose To inform the agency of OSC’s automatic processing. Affected … April 2010 Salary Increase 4% salary increase rounded to the nearest dollar for all employees in Bargaining Unit … OSC will automatically insert rows in the Job Data page to reflect the 2010 salary increases for Investigators, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-121-2010-salary-increase-state-police-employees-represented-new-york-stateState Police Bulletin No. SP-120
… Unit 07 4% salary increase rounded to the nearest dollar for employees in Bargaining Unit 07 for all unit … This report identifies all employees who received the general salary increase. The report identifies the employee’s … fields on the report include the EmplID, Employee Record Number, Employee Name, Grade, Bargaining Unit, Pay Basis …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-police