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DiNapoli: Audit Finds $6.8 Million in Medicaid Overpayments
… the department is working to recoup these overpayments and make adjustments to its processing systems to prevent these … office audits Medicaid payments on a routine basis to make sure claims are being paid appropriately and to … are covered by monthly premiums. DOH uses eMedNY to make Medicaid payments to participating health care providers …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-finds-68-million-medicaid-overpaymentsState Agencies Bulletin No. 888
… the agency must submit transactions in Pay Period 2L to make the payments and update the increment codes. For … Earnings Code LLS on the employee’s Additional Pay page to make the payment. The payment amount is $1,250 for five (5) … Eligible employees in NS positions where the equated grade does not appear on the Position Data page. Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/888-april-2009-public-employees-federation-pef-longevity-lump-sum-llsOpinion 88-33
… This opinion represents the views of the Office of the State Comptroller at the time it was … that "dry sewers", which could be activated at a later date, were to be installed by and at the expense of the … serve all the properties within the subdivision. In 1961, when the subdivision was being constructed, it was determined …
https://www.osc.ny.gov/legal-opinions/opinion-88-33State Agencies Bulletin No. 1722
… Purpose To inform agencies of OSC’s automatic processing of the April … LLS payment during 2019-2020: Leave of Absence/Preferred List on 03/31/2019: An employee who otherwise qualifies for … if additional copies are needed. Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1722-april-2019-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 1475
… Purpose To inform agencies of OSC’s automatic processing of the April … LLS payment during 2016-2017: Leave of Absence/Preferred List on 03/31/2016: An employee who otherwise qualifies for … if additional copies are needed. Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1475-april-2016-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 1552
… Purpose To inform agencies of OSC’s automatic processing of the April … LLS payment during 2017-2018: Leave of Absence/Preferred List on 03/31/17: An employee who otherwise qualifies for the … if additional copies are needed. Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1552-april-2017-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 1638
… Purpose To inform agencies of OSC’s automatic processing of the April … LLS payment during 2018-2019: Leave of Absence/Preferred List on 03/31/18: An employee who otherwise qualifies for the … if additional copies are needed. Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1638-april-2018-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 1389
… Purpose To inform agencies of OSC’s automatic processing of the April … LLS payment during 2015-2016: Leave of Absence/Preferred List on 03/31/15: An employee who otherwise qualifies for the … if additional copies are needed. Add employees who do not appear on the listing, such as: Eligible employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1389-april-2015-public-employees-federation-pef-longevity-lump-sum-llsDiNapoli Statement on Retirement of Rep. Carolyn McCarthy
… New York and Long Island will lose a strong advocate with the retirement of Rep. Carolyn McCarthy next year. After … … New York and Long Island will lose a strong advocate with the retirement of Rep Carolyn McCarthy next year …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-retirement-rep-carolyn-mccarthyDivision of Housing and Community Renewal Bulletin No. DH-10
… Code 391. Affected Employees Employees represented by District Council 37, Bargaining Unit 67, with a voluntary … Checks dated March 10, 2004 Background At the request of District Council 37, OSC will change the pay stub narrative for Deduction Code 391 to: DC 37 VIP Winston Fin. Svs . This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-10-new-narrative-description-deduction-code-391Unified Court System Bulletin No. UCS-68
… Personal Lines-OCA . OSC Actions OSC will automatically make this change. Agency Actions Notify affected employees. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-68-new-narrative-description-deduction-code-391Opinion 88-35
… This opinion represents the views of the Office of the State Comptroller at the time it was … of professional services and the physical component. (4) When a contract falls within the professional service … or vendor to provide both the physical component, (i.e., the prepackaged or canned software), and the …
https://www.osc.ny.gov/legal-opinions/opinion-88-35Mental Health Education, Supports, and Services in Schools
… mental health instruction to students as required by law. In addition, we also sought to determine the extent to which DOE … healthy children have a positive quality of life and can function well at home, in school, and in their …
https://www.osc.ny.gov/state-agencies/audits/2022/08/18/mental-health-education-supports-and-services-schoolsXI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… and funded in whole or in part for services rendered in a prior fiscal year; and limited the amount of time a State … grant contracts, including: State of New York Agreement ; Appendix A , Standard Clauses for New York State Contracts ; Appendix A-1 , Agency Specific Clauses ; Appendix C , Payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingMitchell-Lama Vacancies
… to ensure compliance with requirements. Key Findings HPD does not adequately monitor developments to ensure their … 15 apartments had been vacant for as long as 30 years. HPD does not enforce the requirement for developments to submit … of action for apartments vacant for over 120 days, nor does it have evidence that it follows up with developments …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesMultiyear Financial Planning Webinar Presentation
This session will help local governments create an effective multiyear financial planning process that helps identify and manage potential fiscal difficulties before crises emerge. We will discuss suggestions on how to make good long-term revenue and expenditure projections; measure expected benefit
https://www.osc.ny.gov/files/local-government/academy/pdf/multiyear-financial-planning-07-27-22.pdfSelected Aspects of Accommodations for Passengers with Disabilities (2019-S-41)
To determine whether the Port Authority of New York and New Jersey complied with selected requirements of the Americans with Disabilities Act, the Rehabilitation Act of 1973, and corresponding federal regulations to make its facilities accessible to passengers with disabilities.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s41.pdfHoags Corners Volunteer Fire Company, Inc. – Internal Controls (2014M-09)
… "timely" is not defined in the by-laws. The Treasurer does not issue any receipts for collections whether she … the guidance provided in the policy is very limited and does not indicate whether pre-approval by a Company official …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/04/04/hoags-corners-volunteer-fire-company-inc-internal-controls-2014m-09Westford Fire District – Internal Controls Over Financial Operations (2013M-270)
… monthly financial reports to the Board, the informal bank reconciliations prepared by the Treasurer were not a … Reconcile the District’s accounting records to the bank statements monthly, follow up on any differences, …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/22/westford-fire-district-internal-controls-over-financial-operations-2013mAccuracy of Reported Discharge Data (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Accuracy of Reported Discharge Data 2009N9
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-follow