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Collection of Medicaid Accounts Receivable (Follow-Up) (2013-F-2), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, C
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f2-response.pdfState Agencies Bulletin No. 1750
… Purpose To inform agencies of an automatic rate change in the biweekly fee schedule for certain parking rates, as submitted by the Office of General Services Affected Employees Employees who have the … To inform agencies of an automatic rate change in the biweekly fee schedule for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1750-automatic-rate-change-ogs-parkingUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
… York State Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), covers … Plan. Evaluation and Management (E/M) billing codes are divided into broad categories, such as office visits, … billing levels (e.g., level 1, 5-minute visit and level 5, 40-minute visit). The higher the level billed, the greater …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesControls Over Unclaimed Bottle Deposits (Follow-Up)
… enforcing certain aspects of the New York State Returnable Container Act (Act), also known as the “Bottle Bill.” The Act …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/controls-over-unclaimed-bottle-deposits-followOswego County – County Bridge Maintenance (S9-13-8)
Oswego County County Bridge Maintenance S9138
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8XI.2.K Authorized Signatures – XI. Procurement and Contract Management
… Certification or approval of the accounts or vouchers of a department, or of a division, board, body, bureau, officer or employee in a department, for personal services, maintenance and operation, for submission … Certification or approval of the accounts or vouchers of a department or of a division board body bureau officer or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2k-authorized-signaturesDiNapoli: Village of Waverly Recreation Director Pleads Guilty to Altering and Destroying Village Records
… discharge and paid full restitution of $16,525 in connection with his crimes. This plea was a result of a joint … He has served as recreation director since 2015. In connection with his guilty plea, Shaw resigned from his …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-village-waverly-recreation-director-pleads-guilty-altering-and-destroying-village-recordsNYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices
… released the following statement today in advance of Amazon’s Annual Meeting on Wednesday, May 26, 2021, at 9:00 … have urged shareholders to support a resolution calling on Amazon to conduct an independent racial equity audit of its … discrimination, one year after the murder of George Floyd, Amazon continues to find itself accused of practices and …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practicesAssessment and Collection of Selected Penalties
… in appropriate accounts, selected legislatively mandated penalties. Background The Workers' Compensation Law … State Insurance Department. Adjust accounts receivable and other WCB accounting records for the penalties it has inappropriately assessed on ineligible entities. Other Related Audits/Reports of Interest Workers' …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penaltiesCity of Salamanca - Collections (2023M-131)
… report – pdf] Audit Objective Determine whether the City of Salamanca (City) City Comptroller’s (Comptroller) collections were recorded … Determine whether the City of Salamanca City City Comptrollers Comptroller collections were recorded …
https://www.osc.ny.gov/local-government/audits/city/2024/03/15/city-salamanca-collections-2023m-131Oversight of Select High-Technology Projects (Follow-Up) (2024-F-19)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Select High-Technology Projects (Report 2017-S-60).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f19.pdfOversight of Telemental Health Services (Follow-Up) (2022-F-22)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f22.pdfOversight of Construction Management Contracts (Follow-Up) (2022-F-16)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Construction Management Contracts (Report 2020-S-43).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f16.pdfLead Contamination of State Armories (Follow-Up) (2021-F-22)
To determine the extent of implementation of the five recommendations included in our initial audit report, Lead Contamination of State Armories (Report 2019-S-50).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f22.pdfOversight of Public Water Systems (Follow-Up) (2019-F-34)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Public Water Systems (Report 2017-S-45).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f34.pdfOversight of Juvenile Justice Facilities (Follow-Up) (2025-F-15)
To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Juvenile Justice Facilities (Report 2022-S-13).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f15.pdfCharter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)
… of Educational Excellence is a public school, located in the City of Yonkers, that is not under the control of the … did not seek competition for approximately $6.8 million in project-related expenses for the Middle School project. …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-andOrdinary Death Benefit – En-Con Police Officers Plan
… to an ordinary death benefit, in lieu of a monthly pension, if you meet eligibility requirements and your death … retired) members generally are not entitled to a monthly pension benefit. The first $50,000 of this benefit is paid in … Tier 1 2 3 5 and 6 members covered by Section 383b Covers pension disability and death benefits …
https://www.osc.ny.gov/retirement/publications/1822/ordinary-death-benefitEPI- Employment Recovery Is Slow for New Yorkers with Disabilities
People living with disabilities face unique daily challenges that can present barriers to employment. The COVID-19 pandemic led to soaring unemployment rates for people with disabilities, and these rates have not declined as quickly in New York as they have nationally.
https://www.osc.ny.gov/files/reports/pdf/disabilities-employment-recovery.pdfAFR Modernization: Bank Reconciliation and Energy Costs and Consumption Schedules
Bank Reconciliation and Energy Costs, Annual Financial Reporting, New York Office of the State Comptroller
https://www.osc.ny.gov/files/local-government/academy/2022/pdf/bank-reconciliation-and-energy-costs-may-22.pdf