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Department of Health (Department) Examination of Travel Expenses
… was to determine if the travel expenses claimed by a Department employee during the period of February 23, 2012 … due and owing. During the period of our examination, the Department employee certified 820 expense reports that … was to determine if the travel expenses claimed by a Department employee during the period of February 23 2012 …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesCity of Long Beach - Budget Review (B19-7-4)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … The purpose of our budget review was to determine whether the significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4State Comptroller DiNapoli Releases School Audits
… District , Guilderland Central School District and the South Jefferson Central School District . "In today's fiscal … effective policies and procedures over cash disbursements. South Jefferson Central School District – Community Services … District Guilderland Central School District and the South Jefferson Central School District …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsAnnual Assessment of Market Orders for 2015 and 2016
… and Markets (Department) had adequate procedures in place during the audit period to accurately report its … dairy products. Each specific market order is established in Department regulations to assist the industry in achieving a variety of objectives, including product …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016DiNapoli: Regional Land Banks Fighting Urban Blight
… banks are making in helping communities fight blight and address zombie properties. New York currently has 15 active … banks are making in helping communities fight blight and address zombie properties …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-regional-land-banks-fighting-urban-blightComptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Bemus Point Central School District , Byron-Bergen Central School … money is being spent appropriately and effectively.” Bemus Point Central School District – Reserve Funds (Chautauqua … the browser history after online banking. Haverstraw-Stony Point Central School District – Financial Condition (Rockland …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1559
… (GOER), Special Assignment to Duty Pay should continue and payment is authorized for calendar year 2016. Effective … in the previous calendar year are eligible for an annual lump sum payment of $500. Agency Actions To pay the 2017 Special …
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)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit … Low Birth Weight Newborns (Report 2013-S-57). Background The State’s Medicaid program reimburses providers for newborn … To determine the extent of implementation of the four recommendations …
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)
… Background Our initial audit report, issued on May 26, 2015, examined whether the New York State Canal … it had not performed biannual inspections of a significant number of them – some over many years, some not at all. In … the Corporation from the Thruway Authority to the New York Power Authority (Power Authority) was passed by the New York …
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)
… made in our initial audit report, Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Report 2013-S-17 ). Background We … made in our initial audit report Ambulatory Patient Groups Payments for Duplicate Claims and Services in …
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
… 15-B Employer’s Tax Guide to Fringe Benefits, the first $5,250 of educational assistance provided to an employee under an educational assistance program is excluded from taxable wages. Amounts in excess of $5,250 … Communication to Affected Employees OSC has prepared a letter explaining the tax rules governing educational …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1105-educational-assistance-benefitsTuition Assistance Program – CUNY York College
… education and other professional programs. York is also home to the CUNY Aviation Institute and the Northeastern … Education Services Corporation should recover $83,956 plus applicable interest, from York. York should comply with …
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)
… for DMEPOS items that were already covered under the daily all-inclusive rate paid to nursing homes. The audit … should have been provided by nursing homes as part of the daily all-inclusive rates. Key Findings Department officials … report to provide information on any actions planned to address the unresolved issues discussed in this follow-up. …
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
… that after 16 years of distinguished service, David Peirez is stepping down as Chairman of the Real Estate Advisory … partner at Reisman, Peirez, Reisman and Capobianco LLP, is an expert in corporate law, and has lectured and written … of the New York State Job Development Authority. He is a graduate of New York University Law School and a member …
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
… by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office … of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … Comptroller DiNapoli announced Christmas Fish of Halfmoon NY has been charged with grand larceny for allegedly stealing …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsRFQual #22-02 – Medical Examiner Management Services
… Request for Qualifications Issued by the Office of the State … the services of physicians having general and specialized medical education, experience, and expertise. Such physicians will act as Independent Medical Examiners, conducting independent medical …
https://www.osc.ny.gov/procurement/rfqual-22-02City of Lockport – Budget Review (B22-1-8)
… in water fund. City officials estimate unrestricted fund balance in the general fund will total $ 8.6 million as of … in the proposed budget and complies with the City’s fund balance policy requirement of 17 percent of the of the … as needed throughout the year. Assess what fund balance is reasonable for their situation, considering …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8State Agencies Bulletin No. 1082
… Purpose To provide procedures to the Office of Mental Health (OMH) for new Time Entry … To provide procedures to the Office of Mental Health OMH for new Time Entry …
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
… upon management, primarily the chief executive officer (CEO), to create the policies needed to help ensure that … are performed effectively and assets are safeguarded. The CEO in turn relies upon managers and department heads to … the governing board’s questions might be directed to the CEO, IT manager, department head(s) or an IT vendor. Asking …
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 managed by Hamilton Lane … New York, State Comptroller Thomas P. DiNapoli, trustee of the Fund, announced today. “The state pension fund … that call New York home.” The state pension fund’s $50 million commitment provided the anchor investment in the …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-nys-pension-fund-commits-50-million-ny-small-business-investment-fund