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CUNY Bulletin No. CU-712

… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … must review the list below of Department Budget Table USA Rows for positions pools that contain chart of accounts … must not make any changes to the Department Budget Table USA on or after 06/17/2021 until the 07/01/2021 paycheck …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-end

DiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil

… information about measures the businesses are taking in response to the increasing number of serious accidents … DiNapoli said. “Recent rail accidents resulting in catastrophic losses from oil spills pose serious risks for … members, retirees and beneficiaries.” A 2013 derailment in Lac-Megantic, Quebec, resulted in 47 deaths and liability …

https://www.osc.ny.gov/press/releases/2015/06/dinapoli-seeks-information-safety-measures-taken-businesses-involved-shipping-oil

Comptroller DiNapoli Releases Municipal Audits

… have original receipts attached to the monthly statement. In July 2019, Richard A. Lobur, a fire department member, admitted to taking almost $40,000 in grant money to use for personal expenses, pay off credit … to theft of government money and agreed to pay $39,182.92 in restitution. The matter was referred to the Erie County …

https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits

Oversight of Homeless Shelters

… Objective To determine if the Office of Temporary and Disability Assistance (Office) adequately … 2019. About the Program According to the U.S. Department of Housing and Urban Development’s 2018 Annual Homeless … , New York State has the second largest population of homeless in the United States, with 91,897 homeless …

https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-shelters

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)

… report, Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Report 2016-N-1 ). About the Program Governed by a “right to shelter” mandate, New York City provides temporary emergency … shelters. The majority of shelters are operated by private providers through contracts with DHS. As part of the …

https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-follow

Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)

… for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Report 2015-S-47 ). About the … Medicaid recipients are enrolled into mainstream managed care, which provides comprehensive medical coverage. During … Family Health Plus (FHP) was a publicly funded managed care program for individuals whose income was too high to …

https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-and

Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations

… Objective To determine whether Medicaid made improper Supplemental Maternity Capitation Payments to managed care … to the monthly premiums, MCOs can receive a one-time Supplemental Maternity Capitation Payment (SMCP) for the … To determine whether Medicaid made improper Supplemental Maternity Capitation Payments to managed care …

https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-care

State Agencies Bulletin No. 1970

… in calendar year 2020 are affected. Background Abandoned Property Law §102 requires uncashed checks become abandoned … been sent to all employees with a 2020 uncashed payroll check greater than $19.99. A second outreach letter has been … and the funds will be remitted to the NYS Office of Unclaimed Funds (OUF). Effective Dates Effective for payroll …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checks

State Comptroller DiNapoli Releases School District Audits

… the following school district audits have been issued. Northern Adirondack Central School District – Financial … plan or a plan to address the declining fund balance. Northern Adirondack Central School District – Leave Accruals …

https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits

Through Ages, Inc. – Compliance With the Reimbursable Cost Manual

… necessary, directly related to the special education program, and sufficiently documented pursuant to the State … for the two fiscal years ended June 30, 2014. About the Program Through Ages is a New York City-based for-profit … operated another SED-approved preschool special education program, Related Services. However, payments for services …

https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manual

State Comptroller Releases School District Audits

… Inventory (Suffolk County) At the time of initial visits to nine district buildings, auditors were unable to locate 146 of 475 IT assets tested (31 percent). It took … 11 and 55 days from the initial visits for officials to locate 80 additional IT assets. Because of inaccurate …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-audits

Comptroller DiNapoli Releases School Audits

… Central School District – Financial Condition Management (Seneca County) District officials, consistently adopted …

https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits

Comptroller DiNapoli Releases School Audits

… , Hunter-Tannersville Central School District , North Merrick Union Free School District and the Oswego School … 9.7 percent in 2010-11 to 5.4 percent in 2012-13. North Merrick Union Free School District – Treasurer’s Duties … District HunterTannersville Central School District North Merrick Union Free School District and the Oswego School …

https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1

State Comptroller DiNapoli Releases School District Audits

… with administrative rights or establish written procedures for granting, verifying, changing and disabling network user … services may not be understood and the district may pay for duplicated services. Officials did not ensure the IT … time. The payroll supervisor was responsible for all aspects of processing payroll including affixing the …

https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0

Internal Controls Over Selected Financial Operations (Follow-Up)

… 2019-S-69 ). About the Program In 1934, the New York State Legislature enacted the Alcoholic Beverage Control Law … by a chairperson and two commissioners. SLA issues both on- and off-premises licenses (e.g., for bars and grocery … use of travel cards and support for reimbursement of out-of-pocket costs. They also provide information necessary …

https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-follow

DiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft

… to serious problems. By partnering with the New York State Police and Oswego County District Attorney Gregory Oakes, we … 54, admitted to DiNapoli’s staff and the New York State Police that he gassed up at the VFA pump and used his chief’s truck for his …

https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theft

Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)

… MCO claims (totaling over $2 billion) that lacked the provider identification information needed to assess the … the MCOs recover the improper payments; obtain the missing provider IDs on the claims that lacked this information, … to provide information on any actions that are planned to address the unresolved issues discussed in this report. …

https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-follow

Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)

… Objective To determine the extent of implementation of the six … each enrolled recipient and, in turn, MCOs are required to pay for the Medicaid services their recipients require, … have other third-party health insurance in addition to Medicaid (e.g., employer-based coverage or Medicare Part …

https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-health