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Medicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
… After the deductible is met, Medicare begins to pay its share and the enrollee is responsible for any coinsurance. … to minimize the need for providers to self-report Medicare claim data to eMedNY and thereby improve the accuracy of … appropriate. Formally advise providers to report accurate claim information when billing Medicaid for Part B …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emednyDiNapoli: Consumers Should Read Fine Print On Gift Cards This Holiday Season
… P. DiNapoli today urged New Yorkers to read the fine print on gift cards this holiday season for details about fees and … P DiNapoli today urged New Yorkers to read the fine print on gift cards this holiday season for details about fees and …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-consumers-should-read-fine-print-gift-cards-holiday-seasonCUNY Bulletin No. CU-203
… Note: If making payments for 2003, use the Earn Code CSP (CUNY Summer Payment). Refer to Payroll Bulletin No. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-203-summer-payment-cuny-department-chairpersonsDiNapoli Expands State Spending Transparency on OpenBookNewYork.com
… Thomas P. DiNapoli announced today that New Yorkers can now trace state spending back to the funding source or … budget year, account, budgetary program and more. Users can compare up to three years of data or download the … government spending information available as quickly as we can, and in an easy-to-use format. New Yorkers should be able …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-expands-state-spending-transparency-openbooknewyorkcomCost-Saving Ideas: Managing Your Travel and Conference Expenses
… municipal employees travel on business, such as to attend conferences and training classes, generally you may only … arising, such as: Failing to get required approvals for conferences Purchasing alcoholic beverages with taxpayer … You can find these guidelines on the General Services Administration website . Lodging rates and …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-managing-your-travel-and-conference-expensesEmployee Qualifications, Hiring, and Promotions
… Metropolitan Transportation Authority (MTA) uses similar hiring and promotion policies, procedures, and directives for … and if there are opportunities for improprieties in the hiring, promotion, or supervision of employees. The audit … Analysts, Electrical Engineers, and Attorneys). The hiring and promotion processes used by Transit are determined …
https://www.osc.ny.gov/state-agencies/audits/2019/01/17/employee-qualifications-hiring-and-promotionsComptroller DiNapoli Releases Bond Calendar for Second Quarter
… – a bond sale of up to $95.4 million in taxable and/or tax-exempt fixed and/or variable rate bonds for the month of April. New York City … fixed rate bonds for the month of May. Refundings or reofferings are currently being contemplated by: the …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterControls Over Equipment
… assets include land, buildings, and equipment. As of June 30, 2017, H+H reported $8.4 billion in capital assets, of … According to FAM, these 18 items cost $144,828 and had a book value of $17,924 as of June 30, 2017. We also found … Social Services: Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters ( 2016-N-6 ) …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/controls-over-equipmentLeading the Way on Climate Investment
… stemming from the transition. Comptroller DiNapoli’s 2025 Climate Action Plan – Update and Progress Report builds … Fund to address climate risk in its portfolio. The Fund’s 2025 Climate Action Plan update builds on many of the … proxy voting; developing and utilizing industry-specific minimum standards and risk assessments to evaluate companies …
https://www.osc.ny.gov/common-retirement-fund/leading-way-climate-investmentManagement of Capital Projects
… or terminate at the Atlantic Terminal (formerly Flatbush Avenue) in Brooklyn, with a number of others originating or terminating at Hunters Point Avenue in Long Island City, Queens. All of these terminals …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsSupplemental Payments to Executive Employees
… payments (totaling about $2.7 million) were made to the CEO and the Chief Financial Officer (CFO) and accounted for … is no formal evaluation process for senior management. The CEO meets with all the senior executives each December to … as well as his expectations. At the end of the period, the CEO evaluates the CFO’s as well as each senior manager’s …
https://www.osc.ny.gov/state-agencies/audits/2016/09/12/supplemental-payments-executive-employeesCuba-Rushford Central School District – Cafeteria Purchases (2025M-28)
… Central School District (District) cafeteria purchases for proper District purposes? Audit Period July 1, 2022 – … is the chief executive officer (CEO) and is responsible for the District’s day-to-day management under the District’s … specific claims with the Board. The Manager is responsible for ordering food and supplies to provide meals and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/cuba-rushford-central-school-district-cafeteria-purchases-2025m-28Opinion 94-10
… townwide-village commission) GENERAL MUNICIPAL LAW, §§119-o, 239-o: A town human rights commission must be … are performed and financed on a townwide basis (1989 Opns St Comp No. 89-61, p 135; 1980 Opns St Comp No. 80-334, p 98; … together with article 5-G of the General Municipal Law (§119-m et seq.). General Municipal Law, §119-o provides, in …
https://www.osc.ny.gov/legal-opinions/opinion-94-10Opinion 91-42
… to transfer department funds to village treasurer); (cooperative investment of department funds and village … of fire department funds) VILLAGES -- Powers and Duties (cooperative investment of fire department funds and village … While municipal corporations are authorized to enter into cooperative investment agreements (see 1988 Opns St Comp No. …
https://www.osc.ny.gov/legal-opinions/opinion-91-42III.9 Provisions for 15 Day Prompt Payment Interest Eligibility – III. Statewide Financial System (SFS)
… the Statewide Financial System (SFS) electronic vendor portal. Completion of this certification will identify that … this same portal. The Office of the State Comptroller reserves the right to act as the representative of the small … including enrolling in electronic payment. New York State reserves the right to question the certification of a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii9-provisions-15-day-prompt-payment-interest-eligibilitySeized Assets Program
… (ASU) is responsible for ensuring proper processing and tracking of asset seizure cases, even when another law … seized assets should be forfeited, proper processing and tracking by the Division should ensure that it receives the … is made. As of September 2013, the Division was tracking 5,047 pending seized assets valued at $2.012 …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programUnified Court System Bulletin No. UCS-154
… Allowance and Uniform Blazer Allowance Payments and Time Entry procedures. Affected Employees Eligible employees … or Military Training Stipend may be paid immediately. Part-time employees are eligible for the full Uniform Allowance or … Uniform Blazer Allowance Payments (Earn Code UA5) in the Time Entry page for all employees in Negotiating Units SR, SY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-154-december-2009-ucs-uniform-allowance-and-uniform-blazerLeaves of Absence – State Police Plan
… time you do not receive earnings, credit is not given for: Leaves of absence without pay; Authorized, unpaid medical leaves of absence; or Unpaid leave taken under the federal …
https://www.osc.ny.gov/retirement/publications/1518/leaves-absenceMore About This Retirement Plan – Article 14 Benefits
… benefits are available to Tier 3 New York State and Local Police and Fire Retirement System members who joined on or … please contact us . © 2011, New York State and Local Police and Fire Retirement System VO1644 (Rev. 9/11) …
https://www.osc.ny.gov/retirement/publications/1644/more-about-retirement-planAltona Fire District – Claims Auditing (2016M-162)
… State, distinct and separate from the Town of Altona in Clinton County. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2016/07/01/altona-fire-district-claims-auditing-2016m-162