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Contract Submission System Guide for Public Authority Users
… to submit contracts and contract amendments for prior approval or filing to the Office of the State Comptroller … timeliness for each contract transaction which requires approval. As a CSS user, you can: Enter the State authority's … Submit contracts and amendments to OSC for filing or approval Access all contracts that your authority has …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-public-authority-usersUnified Court System Bulletin No. UCS-316
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the … detailed in the Labor Relations Memorandum are extended to the Management/Confidential and Unrepresented employees … Eligibility Criteria The following employees are eligible to receive the retroactive April 2021 and/or April 2022 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-316-april-2021-and-april-2022-state-new-york-unified-court-systemEthics
… x 17in. paper. Conflicts of Interest of Municipal Officers and Employees [pdf] Model Code of Ethics - Local Governments … Resources and information on ethics for local officials …
https://www.osc.ny.gov/local-government/resources/ethicsComptroller DiNapoli Releases Municipal Audits
… determining how much fund balance it could appropriate to finance the ensuing year’s operations. Village of Green … reaching $907,000 as of May 31, 2015. The board has not developed a multiyear financial or capital plan to … 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of East Greenbush , Town … , Lockport Housing Authority , City of Long Beach , Putnam County and the Village of South Glens Falls . “In today’s … “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Waiving Waiting Period for Public Workers' Retirement Protects Families During Pandemic Crisis
… before their service retirement date is effective. This window exists to give the member time to change their mind … to request the Executive Order, which rescinds the 15-day window for NYSLRS’ members applying for service retirement …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-waiving-waiting-period-public-workers-retirement-protects-families-during-pandemic-crisisContract Award and Performance
… created in 1975 by the New York State Legislature, is governed by a 13-member Board appointed by the Governor. … the State’s petroleum consumption. NYSERDA’s mission is to “Advance innovative energy solutions in ways that … unsolicited proposals; contracts whose expected value is $50,000 or less; and Minority or Women Owned Business …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceContract Participation of Minority- and Women-Owned Business Enterprises
… Purpose To determine whether the Dormitory Authority of the State of New York properly established annual contract … and accurately reported program results to the Department of Economic Development. The audit covered the period of … To determine whether the Dormitory Authority of the State of New York properly established annual contract …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… Purpose To determine if Davis Ethical Pharmacy inappropriately billed United … reimburses United for all properly adjudicated claims. Davis Ethical Pharmacy (Davis Ethical) is an independently owned pharmacy located in … To determine if Davis Ethical Pharmacy inappropriately billed United …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyDual Employment
… Purpose To determine whether Office for People With Developmental … 2009 through March 9, 2012. Background OPWDD's mission is to help people with developmental disabilities live richer … and supporting people in ways that allow access to needed supports and services. As of October 2012, OPWDD …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employmentDual Employment
… State or New York City agency, 28 of whom we selected for further review based on several risk factors. Follow-up … time and attendance rules, resulting in payroll payments for time not worked. Each case showed a pattern of routine, … as $40,000. Since these employees all held second jobs for many years, it is possible that costs associated with …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Medicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… Medicaid and the U.S. Department of Veterans Affairs (VA). The audit covers the period April 1, 2008 through … are also entitled to health care benefits through the VA. While it is a veteran's choice to use a VA health care benefit or a Medicaid benefit, the Department …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsCriminal History Background Checks of Unlicensed Health Care Employees
… through requests for required criminal history background checks when hiring unlicensed persons in direct care … is responsible for conducting criminal history background checks of unlicensed persons in Nursing Homes, ACFs, and … meeting its obligations for conducting background checks on unlicensed employees of Nursing Homes, ACFs, and …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesOversight of Mitchell-Lama Application Fees
… 30, 2013 through July 10, 2019. About the Program HPD is the nation’s largest municipal housing preservation and development agency. Its mission is to promote the quality and affordability of housing. The … approximately 46,500 total apartments. Each development is governed by a Board of Directors, which may hire a …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/oversight-mitchell-lama-application-feesNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… their dependents. NYSHIP’s primary health benefits plan is the Empire Plan, which serves about 1.1 million of the … hospital claims totaling $13 billion. A coordinated effort is required by Civil Service, Empire, employer health … and up-to-date eligibility records; however, Civil Service is ultimately responsible for ensuring these groups fulfill …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesMedicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
… all costs of Part B services until their annual deductible is met. After the deductible is met, Medicare begins to pay its share and the enrollee is responsible for any coinsurance. Typically, Medicare will …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emednyState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of Charter School of Inquiry , Elmont Union Free School District , Ithaca City School District , North … did not retain 2015-16 attendance records. Elmont Union Free School District – Financial Condition (Nassau County) …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… Number 14 – Board Oversight (Nassau County) The board has not established an internal control environment that … of claims audited and reviewed. In addition, the district has not submitted its statutorily required financial …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Garden City Union Free School District , Gowanda Central School District , … spent appropriately and effectively.” Garden City Union Free School District – Overtime (Nassau County) District …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Number 14 – Board Oversight (Nassau County) The board has not established an internal control environment that … of claims audited and reviewed. In addition, the district has not submitted its statutorily required financial …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-audits-1