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Selected Travel Expenses
… MTA is a public benefit corporation and a component unit of the State of New York, whose mission is to continue develop, and … clearly state all the requirements or procedures the staff need to take with regard to travel related transactions. This …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesInfrastructure Inspection and Maintenance
… below water – of structural safety and integrity on a 2-year cycle. Of the 2,065 structures the Corporation is … System’s critical structures, it has not performed the two-year Inspections of a significant number of these structures. …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceInternal Controls Over Selected Financial Operations (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Internal Controls Over Selected … also provide information necessary to reconcile the travel card bill and identify and challenge incorrect and … travel event, detailing all expenses including both travel card and out-of-pocket expenses. The objective of our initial …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… failed to properly report correct patient discharge codes on inpatient claims. The audit covered the period from … 1, 2016 through December 31, 2021. About the Program The State’s Medicaid program is administered by the Department of … inpatient stay, the hospital reports certain information on its claims, such as the patient’s diagnoses and services …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesService Credit – Divorce and Your Benefits
… receive an additional month of service credit for each year of credited service at retirement, up to a maximum of …
https://www.osc.ny.gov/retirement/members/divorce/service-creditState Agencies Bulletin No. 2030
… is lapsing on 6/30/2022, agencies will need to insert a new row into the Department Budget Table USA (refer to Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2030-updating-payserv-chartfield-strings-june-lapsing-eventsXII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… advises Business Units how to process payments to the New York Independent Systems Operator (NYISO). NYISO provides electricity to Business Units throughout New York State and has historically billed Business Units on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorCompliance With Payment Card Industry Standards (Follow-Up)
… integrated system. CUNY’s Central Office is responsible for issuing various CUNY-wide policies in areas such as …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followCUNY Bulletin No. CU-712
… calculate the charges for the split payroll for fiscal year ending 2020-21 and the fiscal year beginning 2021-22, the PayServ chart of accounts must be … appropriation charges to be used for the following fiscal year-end payroll allocation percentages are outlined in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-endImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… Objective To determine the extent of implementation of the 11 recommendations made in our … symptoms rather than treating the disease. Generally, when eligible Medicaid recipients elect hospice care, they … for services that were non-allowable or duplicative or when hospice claims should have been covered by other …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followPayroll Improvement Project Bulletin No. PIP-006
… Training, Agency File Interface Testing, and Project Go Live. Effective Dates All timelines contained in this … File Interface Testing: December, 7 – 18, 2020 Project Go-Live: February 10, 2021 at Noon Agency Training and Testing … 18, 2020, during Agency Testing and Training. Project Go Live PayServ will be unavailable from noon February 10 – 15, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineOversight of Residential Domestic Violence Programs (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Residential … has been in the forefront of public attention. In his 2016 State of the State address, the Executive declared … mainstream funding mechanisms for these programs. As a result of the Act, the Office of Children and Family Services …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… the initial audit period, Family Health Plus (FHP) was a publicly funded managed care program for individuals whose … 171,936 recipients who were retroactively disenrolled from a Plan. We provided the claim data to the Office of the … (OMIG), and it recovered about $7.4 million from the Plans by the end of the audit. We also found the New York City …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andNYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments
… bid protest decisions and commonly requested data. … NYS Comptroller DiNapoli announced $800 million in investments through the NYS Common Retirement Funds Sustainable Investments and …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investmentsTechnology Transfer Program and Royalty Payments
… Objective To determine if the Research Foundation for the State University of New York (Research Foundation) has taken the appropriate steps to …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… Patient Groups (APG) claims because of deficiencies in the claims processing and payment system. The audit … was adopted by the Department of Health (Department) in an effort to more accurately pay providers for services … APG implementation, outpatient services were paid under an all-inclusive reimbursement model. The patient's condition …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsState Agencies Bulletin No. 2238
… on the above date and will no longer be available for payroll charges. Effective Dates: Administration paychecks … the Institution check dated 7/11/2024 to ensure that the Payroll files can be successfully processed in SFS. Questions: Questions may be directed to the Payroll System Support Group at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2238-updating-payserv-chartfield-strings-june-lapsing-eventsState Comptroller DiNapoli Releases Municipal Audits
… 34, totaling $30,126, were not processed in accordance with the company’s accounting manual. These disbursements had …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0Selected Aspects of Discretionary Spending
… Research and Development Authority (Authority) was created in 1975 to use innovation and technology to solve some of New … in ways that improve the State’s economy. The Authority places a premium on objective analysis, collaboration, … to Authority officials, the Authority is committed to public service and strives to be a model of what taxpayers …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2State Pension Fund Adds $30 Million for Investments in New York Companies
… to the firm in 2010 for $15 million and in 2003 for $27 million through the In-State Program. Primary Venture … million members, retirees and beneficiaries from more than 3,000 state and local government employers. The Fund has a … by investment returns. The Fund’s fiscal year ends March 31, 2015. … The New York State Common Retirement Fund has …
https://www.osc.ny.gov/press/releases/2015/03/state-pension-fund-adds-30-million-investments-new-york-companies