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XII.6.E Making an Emergency Payment – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section informs Business Units how to process vouchers to vendors when an … unexpected situation occurs where health and public safety or the conservation of public resources is at risk and an … an emergency. The Office of the State Comptroller’s (OSC) Bureau of Contracts’ approval must be obtained for an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentUnified Court System Bulletin No. UCS-325
… eligible for the April 2023 UCS SLED payment provided the employee: Is a uniformed officer in a Security Series title … Annual Addl Earnings (to prevent making another payment) Retirement Information: The UCS SLED payment is not part of … Information: The UCS SLED payment is supplemental taxable income and will be included in the employee’s taxable gross …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-325-april-2023-unified-court-system-ucs-security-and-lawUnified Court System Bulletin No. UCS-340
… eligible for the April 2024 UCS SLED payment provided the employee: Is a uniformed officer in a Security Series title … Annual Addl Earnings (to prevent making another payment) Retirement Information: The UCS SLED payment is not part of … Information: The UCS SLED payment is supplemental taxable income and will be included in the employee’s taxable gross …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-340-april-2024-unified-court-system-ucs-security-and-lawUnified Court System Bulletin No. UCS-353
… Purpose: The purpose of this bulletin is to provide agencies with instructions for manual payment of the April 2025 UCS Security and Law Enforcement Differential Payment … Employees Association 87 Management/Confidential 86 Court Officers Benevolent Association of Nassau County DR …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-353-april-2025-unified-court-system-ucs-security-and-lawXIV.2 Obligation, Accounting and Budget Dates – XIV. Special Procedures
… for multiple prior payments, the Obligation Date is the latest of the associated original transactions. Travel and … for multiple transactions, the Obligation Date is the latest of the associated original transactions. Obligation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv2-obligation-accounting-and-budget-datesCompliance With Jonathan's Law
… with the requirements established under Jonathan’s Law. This audit covers the period April 1, 2015 through April … and then at a State-run facility. In May 2007, “Jonathan’s Law” was enacted to expand parents’, guardians’, and other …
https://www.osc.ny.gov/state-agencies/audits/2019/11/18/compliance-jonathans-lawCompliance With Jonathan's Law
… with the requirements established under Jonathan’s Law. This audit covers the period April 1, 2015 through … at a State operated facility. In May 2007, “Jonathan’s Law” was enacted to expand parents’, guardians’, and other …
https://www.osc.ny.gov/state-agencies/audits/2019/07/19/compliance-jonathans-lawCompliance With Navigation Law
… State waters in accordance with New York State Navigation Law (Navigation Law). The audit covered the period from January 1, 2017 … motorized water recreation. The New York State Navigation Law outlines rules for boating and watercraft recreation, …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawOversight of Kendra’s Law
… To determine whether the Office of Mental Health (OMH) is effectively monitoring Assisted Outpatient Treatment (AOT) … been scheduled for the following week, but wasn’t. On the day that the second meeting should have taken place, the … determined that care management providers did not promptly connect with the recipient, and provided guidance to LGU …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawXI.7.C Deferred Payment Arrangements – XI. Procurement and Contract Management
… have associated administrative costs and should therefore be used only when needed. A State agency should enter into a … deferred payment arrangement and include provisions that address failure to pay. If OSC prior approval is required, … is accessible from the SFS home page after logging in with your SFS user ID and password. For transactions subject to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7c-deferred-payment-arrangementsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … safety, as well as security. Department of Health (DOH): Medicaid Program – Claims Processing Activity April 1, 2020 …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsMedicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 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 142 million claims, resulting in payments to providers of more than $36 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019DiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… of the town of Rosendale justice court was able to make off with nearly $6,000 in cash from bail collections without … Thomas P. DiNapoli. The clerk, Trudy Harper, was arrested in June and charged by Ulster County District … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashMedicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… pharmacy, inpatient, durable medical equipment, and dental claims that did not comply with Medicaid policies; … and was determining the program status of the remaining provider. Key Recommendations We made 12 recommendations to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the … was paid for inpatient claims that were billed at a higher level of care than what was actually provided; $740,920 was … providers were processed in accordance with Medicaid requirements and resulted in correct payments to the providers …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020Town of Covington – Tax Collection Remittance (P1-24-24)
… the Town of Covington (Town) Tax Collector remitted all collections as required by New York State Town Law (Town … whether the Town of Covington Town Tax Collector remitted all collections as required by New York State Town Law Town …
https://www.osc.ny.gov/local-government/audits/town/2025/01/03/town-covington-tax-collection-remittance-p1-24-24-0Town of Middlebury – Tax Collection Remittance (P1-24-25)
… the Town of Middlebury (Town) Tax Collector remitted all collections as required by New York State Town Law (Town … whether the Town of Middlebury Town Tax Collector remitted all collections as required by New York State Town Law Town …
https://www.osc.ny.gov/local-government/audits/town/2025/01/10/town-middlebury-tax-collection-remittance-p1-24-25State Comptroller DiNapoli Releases Audits
… in a trend of increasing annual deficits. Department of Health (DOH): Inappropriate Payments Related to Procedure … who had concurrent comprehensive third-party health insurance. Metropolitan Transportation Authority (MTA): New … Vehicles (2018-S-42) OPWDD lacks sufficient controls over fleet vehicle management at the four local Developmental …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Improvements at NYS Parks Needed to Remove Barriers for People With Disabilities
… obstacles on access trails and paths, and limited parking for people with disabilities, according to an audit released … do a better job incorporating this goal into its processes for maintaining and operating its sites, and improve its … These included correcting mislabeled ‘accessible’ signage, fixing rough or uneven access routes, increasing the …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-improvements-nys-parks-needed-remove-barriers-people-disabilities