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IX.8 Federal Grant Refunds – IX. Federal Grants
… balance on the appropriation/segregation and federal grant award, as well as increasing the undrawn grant award amount. Under no circumstances should a state …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix8-federal-grant-refundsNew York State’s Aging Prison Population: Share of Older Adults Keeps Rising
… 50 years old comprised 24.3 percent of the State’s total prison population in March 2021, compared to 12.0 percent in … State Comptroller Table of Contents New York's Aging Prison Population Factors Contributing to Population Change … The Cost of Medical Care Conclusion New York's Aging Prison Population New York’s overall prison population has …
https://www.osc.ny.gov/reports/new-york-states-aging-prison-population-share-older-adults-keeps-risingDiNapoli: Thruway Authority Needs Plan to Meet Future Costs
… officials need to come up with a viable plan to make ends meet for the long term and clearly lay out how it will affect …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-thruway-authority-needs-plan-meet-future-costsEstablishing the Standard Work Day – Enhanced Reporting
… The number of days worked you report for your employees has a direct impact on their retirement benefits. We use days … credit, which is the basis for benefit eligibility and, in most cases, used in the calculation of benefits. Each job title at your … work day SWD represents the amount of time per day a fulltime employee is required to work NYSLRS employers use …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/establishing-standard-work-dayComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the … District , Millbrook Central School District and the Mount Morris Central School District . “In an era of limited … a lack of adequate supporting documentation for purchases. Mount Morris Central School District – Financial Condition …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… School District , New Paltz Central School District and the Washingtonville Central School District . "In an era of limited resources and increased accountability, it’s critical that schools make … dollar count," DiNapoli said. "By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases Municipal Audits
… Activities (Westchester County) Controls over cellular tower revenues and disbursements were adequate. However, the …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Implications for the Future – 2022 Financial Condition Report
… The Economic Outlook: Uncertainty Remains As the world faced the third year of the COVID-19 pandemic, its impact on the … As the world faced the third year of the COVID19 pandemic its impact on the economy continued to …
https://www.osc.ny.gov/reports/finance/2022-fcr/implications-futureAccess to Preschool Special Education Services
… but are not limited to: speech pathology and language therapy, occupational therapy, physical therapy, specialized instruction, parent training, and …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… million claims and $1.4 billion in payments to providers. Key Findings The audit identified nearly $7.4 million in … inpatient claims that should have been paid by managed care, or that were also reimbursed by managed care; $1.5 … removed eight of them from the Medicaid program. Key Recommendations We made 12 recommendations to the …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… (ICL) to ensure reported costs are allowable, supported, and program related. The audit covered the period from July … the agency responsible for providing transitional housing and services for eligible homeless families and individuals in New York City (City) and for providing …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteMedicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… whether the Department of Health’s (Department) eMedNY system reasonably ensured that Medicaid claims were submitted … State’s Medicaid program. The Department’s eMedNY computer system processes Medicaid claims submitted by providers for … To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… costs, consisting of $1,600 in longevity payments and $910 in payments for services that were not related to the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit … the period April 1, 2020 through September 30, 2020 and certain claims going back to April 7, 2015. About the … for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse providers for their …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… achieve cost savings by implementation of a rental cap on oxygen equipment. The audit covered the period from July … Certain DME items are available to Medicaid recipients on a monthly rental basis, subject to certain limits (or … – is only available for rental and generally has no limit on the number of rental payments allowed. By comparison, …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit … for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for … of more than $31 billion. The claims are processed and paid in weekly cycles, which averaged over 7.1 million …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018State Agencies Bulletin No. 1996.1
… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA … Agency 12030 The Helen Hayes Hospital 12120 Oxford Home for Veterans 12150 NYS Veterans Home St. Albans 12180 Western … rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate shall …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19961-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1988.1
… of a pilot program establishing temporary overtime rates for employees in certain titles represented by C82 working at … rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate shall … pm on 11/03/2021 and at or before 10:59 pm on 08/31/2022. For any shift that begins at or after 11:00 pm on 08/31/2022, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19881-pilot-program-establishing-temporary-overtime-rates-employees-certainState Agencies Bulletin No. 1991.1
… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by C82 working at … rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate shall … pm on 12/01/2021 and at or before 10:59 pm on 08/31/2022. For any shift that begins at or after 11:00 pm on 08/31/2022, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19911-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1991.2
… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by C82 working at … rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate shall … pm on 12/01/2021 and at or before 10:59 pm on 11/30/2022. For any shift that begins at or after 11:00 pm on 11/30/2022, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19912-pilot-program-establishing-temporary-overtime-rate-employees-certain