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Annual Assessment of Market Orders for 2015 and 2016
… for inappropriate, excessive, or ineligible expenses from the NYAA. Work with UDC to implement procedures to more …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016DiNapoli: Regional Land Banks Fighting Urban Blight
… operating revenue such as tax collections or profits from sales to make up the difference. For a copy of the …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-regional-land-banks-fighting-urban-blightComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bemus Point Central School District , Byron-Bergen … for a district to establish a reserve for post-employment benefits that are not based on employees’ earned and unused … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1559
… is a mutual agreement of the parties. Per notification from the Governor’s Office of Employee Relations (GOER), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1559-2017-special-assignment-duty-pay-civil-service-employees-associationOverpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
… Birth Weight Newborns (Report 2013-S-57). Background The State’s Medicaid program reimburses providers for newborn … 2.64 pounds). We issued our initial audit report on October 2, 2014. The objective of the audit was to …
https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-followInfrastructure Inspection and Maintenance (Follow-Up)
… in our initial audit report, Infrastructure Inspection and Maintenance (2014-S-45). Background Our initial audit … inspection scheduling procedures ensure that all high- and intermediate-importance structures were periodically inspected and whether inspection results were considered when …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
… claims identified during the audit; and ensure exemptions from official State Medicaid policies are based on …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessState Agencies Bulletin No. 1105
… must be reported and are subject to Federal, State, Local, Social Security and Medicare taxes. A qualified program may benefit … benefits paid to the employee by the agency through the NYS Central Accounting System (CAS) via Special Charge …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1105-educational-assistance-benefitsTuition Assistance Program – CUNY York College
… Rules and Regulations when certifying students for State financial aid. Background York College (York) is a … of New York (CUNY). It was founded in 1966 and is located on a 50-acre campus in Jamaica, Queens, New York. York offers …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… medical condition. A prosthetic device replaces a missing body part, while an orthotic device supports a weak or deformed body part. Medical supplies are disposable items for medical … it is the dispensing provider’s responsibility to verify with the recipient’s nursing home whether the DMEPOS is …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andDiNapoli Announces Change in Leadership of State Pension Fund's Real Estate Advisory Committee
… Comptroller Thomas P. DiNapoli today announced that after 16 years of distinguished service, David Peirez is stepping … Comptroller Thomas P DiNapoli today announced that after 16 years of distinguished service David Peirez is stepping …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-change-leadership-state-pension-funds-real-estate-advisory-committeeDiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… hid her mother’s death to divert her pension payments to pay for ride share services, food deliveries and housing … Judge Joseph Fodera, and is due back in court on Dec. 21, 2022. The charges filed in this case are merely accusations …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsRFQual #22-02 – Medical Examiner Management Services
… reporting, and coordinating the physician services; A list of physicians available to provide IME services. … address), specialty, and indicate physicians on the list whose fees are outside of those fees listed on …
https://www.osc.ny.gov/procurement/rfqual-22-02City of Lockport – Budget Review (B22-1-8)
… adequate if unanticipated retirements occur and/or refunds from property tax assessment reviews are greater than …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8State Agencies Bulletin No. 1082
… procedures: Earnings Code: Enter appropriate Earnings Code from the chart above Earnings Begin Date: Enter date Extra …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1082-new-extra-service-earnings-codes-office-mental-health-omhResponsibility for IT Internal Controls – Information Technology Governance
… systems and the data they process, transmit and store can be trusted; are available when needed; and are adequately protected from unauthorized access and use. The governing board’s internal control responsibilities … knowledgeable about or feel comfortable discussing IT. As you will note after reviewing the IT Governance Security …
https://www.osc.ny.gov/local-government/publications/it-governance/responsibility-it-internal-controlsDiNapoli: NYS Pension Fund Commits $50 Million to NY Small Business Investment Fund
… The New York State Common Retirement Fund has committed $50 million to a private equity fund … DiNapoli, trustee of the Fund, announced today. “The state pension fund continues to help New York’s small businesses …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-nys-pension-fund-commits-50-million-ny-small-business-investment-fundCUNY Bulletin No. CU-773
… In addition, a memorandum dated October 20, 2023, from Carmelo Batista Jr., University Executive Director of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-773-cuny-2023-managerial-uniform-allowance-paymentTuition Assistance Program – Vaughn College
… was originally founded in 1932. Vaughn currently has about 1,500 undergraduate students enrolled. The tuition for a … $7.9 million that were paid to the school on behalf of 1,716 students. We reviewed a sample of 50 randomly selected awards paid during that period, as well …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeWords ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual
… To SED: Review the recommended disallowances resulting from our audit and make the appropriate adjustments to Words …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manual