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Westchester County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered expenses reported on … calculated adequately documented and allowable under the State Education Departments guidelines including the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/westchester-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualDiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic
… employment loss of 8.7%. Both employment and wages in the farming sector grew in 2021 to reach new highs of 23,868 … a variety of local businesses and services, making farming an engine of their local economies. The report …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemicXII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… York Independent Systems Operator (NYISO). NYISO provides electricity to Business Units throughout New York State and … in question. For example, if the Business Unit purchased electricity with funds from an advance or sole custody … the account using the appropriate account code for electricity utilities. A complete list of account codes for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorWho to Report – Enhanced Reporting
… When you use enhanced reporting, you not only report data on employees who are enrolled NYSLRS members, you also report data for: Employees who are eligible for membership, … you considerable time and effort in the future. Employers report data for retirees so we can monitor their …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-reportAdequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… evaluation of the Town’s adopted budget for the 2021 fiscal year. Background The COVID-19 pandemic (pandemic) … on their financial operations while developing their 2021 fiscal year budgets, our office conducted reviews of 20 … independent evaluation of the Towns adopted budget for the 2021 fiscal year …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1Oversight of Construction Management Contracts
… and Historic Preservation (Parks) is responsible for operating and maintaining the State park, recreation, and … This system includes 180 State parks with opportunities for hiking, camping, swimming, golfing, and snowmobiling as well as 38 …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsXVII.2.A Lapsing Reports – XVII. Lapsing Appropriations
… NYKK0004 Appropriations Due To and Not Due To Lapse Report The NYKK0004 Appropriations … The NYKK0004 Appropriations Due To and Not Due To Lapse report is made available to agencies through …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… Objective To determine whether the Department of Health’s (Department) … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2020 … To determine whether the Department of Healths eMedNY system …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Oversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… providers such as Independent Living, Inc. (ILI) on their Consolidated Fiscal Reports (CFRs) are allowable, properly … by providers such as Independent Living Inc on their Consolidated Fiscal Reports are allowable properly calculated and adequately documented in accordance with Consolidated Fiscal Reporting and Claiming Manual …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… District’s Board of Fire Commissioners was charged this morning with stealing nearly $240,000 in a scam that spanned … he later cashed for personal use. He was arraigned this morning in Shawangunk Town Court. “This fire district … Districts Board of Fire Commissioners was charged this morning with stealing nearly $240000 in a scam that spanned …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000An Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program
… (NYSHIP), administered by the State Department of Civil Service (Civil Service), is one of the nation’s largest public sector health … and mental health and substance abuse services. Civil Service contracts with UnitedHealthcare (United) to … NYSHIP administered by the State Department of Civil Service Civil Service is one of the nations largest publ …
https://www.osc.ny.gov/state-agencies/audits/2020/04/01/analysis-reasonable-and-customary-out-network-reimbursement-rates-medicalsurgical-servicesParsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… nonreimbursable costs such as working capital interest, food for staff, and parent agency costs $12,707 in personal …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualOversight of Residential Domestic Violence Programs (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Residential Domestic Violence Programs (Report 2017-S-16 … To determine the extent of implementation of the four recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followProcurement and Contracting in New York
… Documentation Requirements Research Vendor Information Bid Protests Comptroller DiNapoli believes in empowering people … entity. The Comptroller's independent review of bid protests, as well as state contracts, helps ensure fairness …
https://www.osc.ny.gov/state-agencies/contractsMedicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… which averaged about 8.6 million claims and nearly $1.5 billion in payments to providers. Key Findings The audit … million in improper Medicaid payments, as follows: $10.2 million was paid for managed care premiums on behalf of … as the primary payer instead of another insurer; $2.1 million was paid for fee-for-service inpatient claims that …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022Fire District Information
… 60 days of the end of the year, on our Online Services portal. Below are some resources to make that as easy as possible: Online Services portal: Download the AFR User Manual [pdf] , or view the … our Contact Update and Online Help for Local Officials web page for more information. If you need assistance with your …
https://www.osc.ny.gov/local-government/resources/fire-district-informationReporting Regulation for Elected or Appointed Officials
… activities that complies with the requirements of this regulation and submits it to the secretary or clerk of the …
https://www.osc.ny.gov/retirement/employers/reporting-regulation-elected-or-appointed-officialsState Contract and Payment Actions in August
… Office of the State Comptroller approved 1,647 contracts for state agencies and public authorities valued at $2.14 billion and approved … Department of Environmental Conservation $6.9 million for water quality improvement projects, including $2.3 … Office of the State Comptroller approved 1647 contracts for state agencies and public authorities valued at $214 …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in June
… Office of General Services $1.4 million with The Wesson Group, LLC to rehabilitate the Stewart Landing Dam in Fulton County. … Division of State Police $5.3 million with Compass Group USA, Inc. for food service at the New York State Police …
https://www.osc.ny.gov/press/releases/2018/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in February
… Park in Nassau County. A zero dollar contract between the Estate of David Rockefeller and New York state for a gift of … Area in Saugerties, Ulster County. Major Payments Approved Tax Refunds $1.8 billion for 1.9 million personal income tax … and per diem expenses for calendar years beginning in 2013. …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-february