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State Agencies Bulletin No. 2048.1
… outreach and escheatment of uncashed payroll checks for calendar year 2021. Affected Employees Employees with one or more uncashed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20481-outreach-and-escheatment-2021-uncashed-payroll-checksMedicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… Objective To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to providers. The audit covered the period April 2022 through … computer system processes claims submitted by providers for services rendered to Medicaid-eligible recipients and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022State Comptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced the following local government audits were … the payment. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0Monitoring and Administration of Public Protection Grant Programs (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our … the Program The Division’s mission is to enhance public safety by providing resources and services that inform … a record of the signatures of the funds recipient, the officer authorizing the funds, and the approving officer. …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… Supplemental Maternity Capitation Payments to managed care organizations. The audit covered the period from August … Medicaid recipients receive their services through managed care, whereby the Department pays managed care organizations (MCOs) a monthly premium for each enrolled …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careState Agencies Bulletin No. 1943
… to certain exceptions, between 04/01/2021 and 09/30/2021 are affected. Background In March 2020, in response to the … allows employers a credit against applicable employment taxes equal to 100 percent of the of qualified sick leave … appropriate to reflect this portion of COVID leave in the payroll system. Agencies must submit an excel spreadsheet ( …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1943-covid-19-vaccination-leave-under-2021-american-rescue-plan-act-arpaCUNY Bulletin No. CU-731
… provide agency instructions for processing the CUNY Health Benefits Buy-Out Waiver Program. Affected Employees Eligible CUNY employees electing to participate in … the Health Benefits Buy-Out Waiver Program is sent to CUNY Central Office by the Deputy Director of the NYC Management …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-outDiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… and had village officials sign blank checks which she then cashed. Additionally, Jaeger used the village bank … credit card to pay for fuel for her personal vehicle. She was employed by the village between 2015 and November of … and Sheriff Quattrone, her actions have been exposed and she is now being held accountable for her violation of the …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000Towns’ Road Management Plans (2014-MR-2)
… help towns obtain funding. Additionally, New York State Highway Law requires an annual agreement between the highway superintendent and town board for the expenditure of … not have adequate funding in 2014 for keeping their roads free of observable defects, and seven towns lacked the …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Selected Aspects of Discretionary Spending
… Construction Fund’s discretionary spending complied with its guidelines and was reasonable, adequately supported … was discretionary in nature. Each public authority should have formal policies and procedures specifying which types of … for each. In addition, the policies should state what type of supporting documentation and formal approvals …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingLong Island Association for AIDS Care, Inc.
… June 30, 2013. Subsequently, the Department executed a new CSP contract with LIAAC valued at $11.43 million for the … LINCS; expenses that benefitted LIAAC’s CEO and the CEO’s life partner; and other expenses which were inappropriate … not competitively procured, including one with the CEO’s life partner. This conflict of interest, which was not …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incOverpayments of Claims for Selected Professional Services (Follow-Up)
… Purpose To determine the extent of implementation of the four … 2009 to reduce Medicaid overpayments, it was flawed. As a result, we identified potential and actual overpayments of … therapy during the calendar years 2010 and 2011. In each case, both the provider and the provider's affiliated medical …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followReimbursement of Social Services Costs (2013MS-3)
… delivering services to, or for, the DSS at rates up to 50 percent from the Federal government and 25 percent from …
https://www.osc.ny.gov/local-government/audits/county/2013/12/13/reimbursement-social-services-costs-2013ms-3State Agencies Bulletin No. 2152.1
… of a payroll check. Responses received prior to March 29, 2024, will continue to be processed and reissued. Any checks that remain uncashed as of April 2024 will be stopped and the funds will be escheated to the … Signed outreach letters returned to OSC prior to March 29, 2024, will be treated as a written request for reissuance of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21521-outreach-and-escheatment-2022-uncashed-nys-payroll-checksDiNapoli: Former Treasurer Pleads Guilty to Felony in Theft of More Than $5,000 in Fire District Funds
… the Steuben County Sheriff’s Office for their work on this case.” The Comptroller’s audit found that from 2009 to 2014, … . Since taking office in 2007, DiNapoli has committed to fighting public corruption …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-former-treasurer-pleads-guilty-felony-theft-more-5000-fire-district-fundsService Diversions for Maintenance and Capital Projects
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed service diversions …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsDiNapoli: State Tax Receipts Exceeded Updated Projections in First Quarter
… lower than through June in the prior fiscal year, but $628 million higher than financial plan projections. All Funds …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-state-tax-receipts-exceeded-updated-projections-first-quarterCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… who lose their jobs through no fault of their own. To be eligible for UI benefits an individual must be ready, willing, and able to work and have earned …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1DiNapoli: State Tax Receipts Exceed Latest Projections by $7.7 Billion
… Year (SFY) 2022-23, exceeding the latest projections from the Division of the Budget’s (DOB) Mid-Year Update to … which was $7.8 billion, or 5.5%, higher than last year for the same period. All Funds spending through December was … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-tax-receipts-exceed-latest-projections-7-point-7-billionMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
… through March 2023. About the Program The Department of Health (Department) administers New York’s Medicaid program. … manufacturers to enter into an NDRA with the Department of Health and Human Services in exchange for state Medicaid … and physician-administered drugs. Under Medicaid managed care, the Department pays managed care organizations (MCOs) a …
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreement