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Improper Medicaid Payments to a Transportation Provider (Follow-Up)
… for recipients who are unable to obtain transportation on their own. Medicaid providers are required to maintain … damages, and sanctions. We issued our initial audit report on September 5, 2018. The audit objective was to determine … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-followTioga County – Social Service Contracts (2023M-162)
… and monitoring details). Seven contracts were executed, on average, 34 days after services commenced. As a result, … measures are met. Negotiate price reductions based on current contract terms. County officials generally agreed … corrective action. Appendix B includes our comment on an issue officials raised in their response. … Determine …
https://www.osc.ny.gov/local-government/audits/county/2024/03/29/tioga-county-social-service-contracts-2023m-162V.1 Chart of Accounts (COA) Governance Overview and Policies – V. Chart of Accounts (COA) Governance
… making operations more efficient. The sections contained in this chapter are intended to provide an overview of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v1-chart-accounts-coa-governance-overview-and-policiesFreeport Union Free School District – Financial Management (2024M-49)
… balance that is not needed circumvents the statutory limit on surplus fund balance and maintaining unreasonable reserve … finance expenditures. The Board and District officials: On average, annually over estimated appropriations by $18 … corrective action. Appendix B includes our comments on certain issues raised in the District’s response. … …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/01/freeport-union-free-school-district-financial-management-2024m-49State Contract and Payment Actions in January
… of Agriculture and Markets $4 million with Resist Inc. to provide program administration services for the … Corporation $6.9 million with Erie Canalway Heritage Fund, Inc. for marketing and advertising services. Office of Cannabis Management $6.9 million with FTI Inc. for True Party of Interest auditors. Office of General …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryComptroller DiNapoli, Manhattan D.A. Bragg Announce Guilty Plea of Former NYU Director of Finance for Major Fraud
… other companies that offer the same suite of services for price.” Soon thereafter, NYU reported the theft to the New …
https://www.osc.ny.gov/press/releases/2024/02/comptroller-dinapoli-manhattan-da-bragg-announce-guilty-plea-former-nyu-director-finance-major-fraudState Police Bulletin No. SP-231
… a degree, the agency must submit the following information on the Additional Pay page or the Automated Interface file … in BU17, the agency must submit the following information on the Time Entry page or the Time Entry Interface (NPAY502) … year, the agency must submit the following information on the Additional Pay page or the Automated Interface file …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-231-2022-state-police-education-paymentCUNY Bulletin No. CU-662
… Determination filed under Section 220 of the NYS Labor Law on September 6, 2019 between the Comptroller of the City of … of Teamsters who are in the eligible title of Cement Mason on or after the first effective date of the wage increases, … code of Pay Rate Chg/CRT (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-662-cuny-retroactive-salary-rate-increases-cement-masonsState Police Bulletin No. SP-242
… a degree, the agency must submit the following information on the Additional Pay page or the Automated Interface file … in BU17, the agency must submit the following information on the Time Entry page or the Time Entry Interface (NPAY502) … year, the agency must submit the following information on the Additional Pay page or the Automated Interface file …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-242-2024-state-police-education-paymentNYS Comptroller DiNapoli, Steuben County District Attorney Baker, and NYS Police: Former Addison Official to Be Sentenced to Prison and Will Forfeit State Pension After Million Dollar Public Corruption Conviction
… anyone else who might consider such crimes about the high price that will be paid. I want to thank the New York State …
https://www.osc.ny.gov/press/releases/2024/08/nys-comptroller-dinapoli-steuben-county-district-attorney-baker-and-nys-police-former-addisonDepartment of Health (Department) Examination of Travel Expenses
… not determine the appropriateness of the expenses based on travel dates and locations the employee entered on expense reports. Finally, we found the employee’s … the time and routinely accounted for a single travel event on multiple expense reports. Key Recommendations Review the …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesNY State Comptroller DiNapoli Asks Express Scripts' Shareholders to Back Cyber Security Risk Proposal
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund (Fund), today announced that he has written to fellow Express Scripts shareholders urging them to support … taken to ensure cyber security. DiNapoli's request, in the form of a shareholder proposal , will be voted on at the …
https://www.osc.ny.gov/press/releases/2018/05/ny-state-comptroller-dinapoli-asks-express-scripts-shareholders-back-cyber-security-risk-proposalCUNY Bulletin No. CU-397
… Purpose To explain the agency procedures for reporting rate increases and adjustments for miscellaneous earnings. Affected Employees CUNY employees … Increases To ensure all Job Action requests are submitted for each employee, the agency must submit requests in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-397-retroactive-rate-increases-cement-masonsCUNY Bulletin No. CU-262
… of Pay Rate Chg/CRT (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of … request must be made for each of the rows that exist on the employee’s Job Data page. Any Maintenance Worker hired … be paid the new Salary rates. Any Maintenance Worker hired on or after March 1, 2006 will be paid a suppressed salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-262-retroactive-rate-increases-maintenance-workers-cunyState Agencies Bulletin No. 1384
… five public queries that will be available for agency use on March 23, 2015. Locked_Query_013 – Will provide earnings distribution using the new SFS chartfields on all paychecks as of April 2, 2015. Locked_Query_013_Old – … – Will provide position and new SFS chartfield data on vacant positions for the inputted DeptID. Locked_Query_058 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1384-new-york-state-payroll-system-payserv-conversion-statewide-financialCUNY Bulletin No. CU-353
… Purpose To explain procedures for processing the December 2008 Uniform Allowance Payment and the retroactive December 2007 adjustment. Affected … 2008. Eligibility and Payment Amounts Uniform Allowance for CUNY Campus Security Titles and Nurses for December 2008 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-353-cuny-december-2008-uniform-allowanceCUNY Bulletin No. CU-280
… of Pay Rate Chg/CRT (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of … request must be made for each of the rows that exist on the employee’s Job Data page. Any Auto Mechanics or … Auto Mechanics, Auto Mechanics (CUNY) and Machinists hired on or after April 1, 2006 will be paid a suppressed salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-280-retroactive-salary-rate-increases-auto-mechanics-autoReal Estate Portfolio (Follow-Up)
… nine recommendations included in our initial report, Real Estate Portfolio ( 2013-S-23 ). Background The New York Power …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followState Agencies Bulletin No. 1120
… or increment that moved them to a higher salary level on the CSEA dues chart in 2011 Effective Date(s) … or increment that moved them to a higher salary level on the CSEA dues chart. OSC Actions OSC will automatically … part-time, annual salaried employees are calculated based on an employee’s part-time percentage. The Dues and Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1120-civil-service-employees-association-csea-dues-and-agency-shop-feeUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… and pass 100 percent of the value of the agreements on to the Department. United subcontracted key functions of … Scripts) acquired Medco. Our initial audit report, issued on December 28, 2015, identified $710,284 in rebate revenues … of $338,649 in drug rebate revenue to the Department on April 28, 2016. In addition, United officials agreed to …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-follow