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Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In addition to the … one-time Supplemental Maternity Capitation Payment (SMCP) for the prenatal and postpartum physician care and hospital …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careCompliance With Executive Order 95 (Open Data)
… with Executive Order 95 (EO 95), including providing, in a timely manner, publishable State data to the Office of … addressed. Within the required time frame, Parks appointed a qualified Data Coordinator responsible for EO 95 … 2015). We found the data Parks has posted to Open Data to be usable and easily accessible with minor formatting issues. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… directly related to the special education program, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualState Comptroller Releases School District Audits
… disaster recovery plan. IT users were not provided with IT security awareness training. Find out how your government …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… did not develop procedures for managing, limiting and monitoring user accounts and permissions and securing personal, private and sensitive information. …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of … used to pay for their refuse pickup service or for program fees. The board does not receive interim financial or … auditors completed their fieldwork, the village settled with the carrier and received $13,250. Long Island Workforce …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Vendor Responsibility Review Process
… the: integrity to justify the award of public dollars; and the capacity to perform the requirements of the contract … protects prospective vendors from unfair competitions; and produces better value for the State and its citizens. For its part, the vendor must disclose any …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… the two fiscal years ended June 30, 2009. Background KQC, a privately-owned company located in New York City, provides special education itinerant teacher (SEIT) and related services to disabled preschool …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualThe VendRep System
… is certified, it is available for review by the State contracting entity. Also, after the contract is awarded, both the vendor and State contracting entity can view the status of the contract … is automatically assigned to the vendor based on its business type and business activity. If the State …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … and local funds. For additional background or a comment on a specific audit, please contact Brian Butry at … past several years, while at the same time real property taxes were raised to the maximum allowable by the property …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 905
… Bulletin No. 665 (New Procedure for Calculating Federal Income Tax Withholding on Wages Paid to Nonresident Alien …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/905-payroll-system-upgradeOpinion 2005-4
… that bear on the issues discussed in the opinion. SCHOOL DISTRICTS -- BOCES (procedures for permissive … manner as a meeting of the voters of a union free school district ( id . at §1951[2][p]). 2 Although section 1951(2) … of a proper petition (see, e.g., O’Flynn v Village of East Rochester , 292 NY 156). 2 The BOCES board, by resolution, …
https://www.osc.ny.gov/legal-opinions/opinion-2005-4CUNY Bulletin No. CU-721
… title. The salary will be updated to the corresponding step on the 11/15/2021 salary chart. OSC will automatically … title. The salary will be updated to the corresponding step on the 11/15/2021 salary chart. The row will be inserted … (Cor Sal) with the salary that corresponds to the new step on the 11/15/2021 salary chart if the employee remains …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-721-2021-professional-staff-congress-psc-2-general-salarySelected Aspects of Capital Program Project Management
… provides a planning schedule, and identifies options for financing the plan. Each capital program is broken down … are completed on time and within budget. Key Findings For our review, we sampled six projects with a total budget … construction, leading to delays and additional costs. For instance, in one project, an omission by Transit’s design …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-auditsFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… The Institute has developed guidelines, materials, and strategies for not-for-profit agencies to strengthen …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsOpinion 94-12
… issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties (authority to negotiate lease of unneeded real … code or other similar requirements. This is in reply to your letter concerning a proposed lease of fire district … which the board believes will yield the maximum financial benefits (id.). To fulfill this fiduciary duty, the board …
https://www.osc.ny.gov/legal-opinions/opinion-94-12IX.8.D Electronic Refund Payments to the U.S. HHS – IX. Federal Grants
… funds); Any other accounting adjustment that results in an increase in federal fund cash that will not be … Regular Voucher Pay Terms – 00 (Due Now) Invoice Number Field – This should include the PMS Payee Account Number … Refund. ‘Refund’ can be shortened if your PMS PAN/Document ID/Reason is too long for the field. Location – LOC01 Payment …
https://www.osc.ny.gov/state-agencies/chapter-ix/ix8d-electronic-refund-payments-us-hhsXII.8.B Matching – XII. Expenditures
… dollar amount must be less than or equal to the remaining balance on the purchase order line. Quantity Yes The quantity … dollar amount must be less than or equal to the remaining balance on the purchase order line. Quantity No The quantity … dollar amount must be less than or equal to the remaining balance on the purchase order line Requiring receipts for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingDiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… switch to electric cars is a part of the state’s strategy for lowering emissions, we have a long road ahead. NYPA needs … program headed in the right direction.” The state’s plan for increasing the number of public EV charging stations was … had installed just 277 public EV charging ports, or one for every 168 EVs registered in NY. It had installed another …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-schedule