Search
Medicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up) (2023-F-27) 30-Day Response
To determine the extent of implementation of the six recommendations included in our initial audit report, Medicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f27-response.pdfDiNapoli: State Needs to Improve Services for Vulnerable Adults
… Services (APS) for vulnerable adults, many of them senior citizens, who need help with food, shelter or medical … each case to determine what help is needed, such as a new living arrangement, money management advice, meal deliveries …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsCity of Hudson - Payroll and Accrued Leave (2020-14)
… controls. The Council did not adopt policies that address how compensatory (comp) time will be authorized, … Ensure compensating controls are implemented to address the lack of segregation of duties within the payroll process. Adopt policies and procedures that address how comp time will be earned and used. Develop a …
https://www.osc.ny.gov/local-government/audits/city/2020/03/13/city-hudson-payroll-and-accrued-leave-2020-14Newcomb Central School District - Claims Audit (2023M-159)
… 90 claims totaling $1.3 million and determined the Board of Education (Board) did not ensure 60 claims totaling $1.2 …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/29/newcomb-central-school-district-claims-audit-2023m-159State Agencies Bulletin No. 2237
… test the new file layout should email the System Support Group via the Payroll System Questions mailbox during this … this update may be directed to the System Support Group using the Payroll System Questions mailbox. Please …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2237-changes-nhrp501-agency-master-file-include-additional-fieldsUnified Court System Bulletin No. UCS-182
… Allowance and Uniform Blazer Allowance processing and Time Entry procedures. Affected Employees Eligible employees in … Blazer Allowance payment (Earn Code UA5 ) in the Time Entry page for all employees in Negotiating Units SY , SR and … for deleting the payment (Earn Code UA5 ) from the Time Entry page in Pay Period 5L for employees in Negotiating …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-182-june-2012-ucs-uniform-allowance-and-uniform-blazer-allowanceUnified Court System Bulletin No. UCS-170
… Leave ( WDL ) without pay, paid Military Leave Stipend ( MLS ), or Military Training Stipend ( MTS ). Eligible … Leave ( WDL ) without pay, paid Military Leave Stipend ( MLS ), or Military Training Stipend ( MTS ). Eligible … Leave ( WDL ) without pay, paid Military Leave Stipend ( MLS ), or Military Training Stipend ( MTS ). Eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-170-june-2011-ucs-uniform-allowance-and-uniform-blazer-allowanceUnified Court System Bulletin No. UCS-161
… Entry procedures. Affected Employees Eligible employees in Negotiating Units SY , SR , S9 , DR , F8 , 87 , G9 and 86 … and Uniform Blazer Allowance payments for employees in Negotiating Units SY , SR , S9 , DR , F8 and 87 will be made in a separate paycheck dated June 23, 2010. The Uniform Blazer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-161-june-2010-ucs-uniform-allowance-and-uniform-blazer-allowanceOperational Training and Medical Assessments of Train Crews
… pass a medical assessment at a Transit Medical Assessment Center. Medical assessments are required every two years for … because they test the student’s knowledge of the safe routing of trains. Train crews were also not in compliance …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0Opinion 98-7
… (replacement of fire chiefs' cars); (acquisition of traffic signal control system) FIRE DISTRICTS -- Apparatus … (replacement of chiefs' cars and acquisition of traffic signal control system) -- Powers and Duties (acquisition of chiefs' cars and traffic signal control system) MUNICIPAL FUNDS -- Capital …
https://www.osc.ny.gov/legal-opinions/opinion-98-7DiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… ‘travel expense’ of $32,500 for a management software license; and Transportation expenses totaling $33,203, nearly … proper documentation and included $537 for limousine drivers to wait outside restaurants for hours for PMA … Downstate: Recover $41,512, including $32,500 for software license fees; Review the then president’s actions and ensure …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsLaSalle School – Compliance With the Reimbursable Cost Manual
… Compliance With the Reimbursable Cost Manual (2011-S-40) Kids & the Training Institute, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-71
… Purpose To notify agencies of the new Deduction Code 300 , MetLife Permanent Life … DR, represented by Court Officers Benevolent Association of Nassau County, Inc. Effective Date Checks dated July 28, … To notify agencies of the new Deduction Code 300 MetLife Permanent Life Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-71-voluntary-metlife-permanent-life-program-certain-employeesImproper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (2022-S-16)
To determine whether Medicaid made improper payments to hospitals for outpatient services that were erroneously billed as inpatient claims.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s16.pdfMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (2022-S-16)(180-Day Response)
To determine whether Medicaid made improper payments to hospitals for outpatient services that were erroneously billed as inpatient claims.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s16-response.pdfRipley Central School District – Payroll and Leave Accruals (2021M-53)
Determine whether Ripley Central School District (District) payroll payments and leave time accruals were accurate, properly supported and approved.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/ripley-2021-53.pdfVII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… Confirmation State Agencies are required to reconcile and confirm outstanding cash advance balances as of March 31st. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationMedicaid Program – Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (2018-S-24) 90-Day Response
To determine whether improper Medicaid managed care premiums were paid on behalf of recipients with duplicate Client Identification Numbers (CINs) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s24-response.pdfDiNapoli Releases Climate Action Plan
… New York State Comptroller Thomas P. DiNapoli today released a Climate … protect and invest the assets of the $210 billion New York State Common Retirement Fund (Fund). The plan lays out a path … in the coming years that the actions taken by the New York State Common Retirement Fund will show up in its leading …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-releases-climate-action-planStarpoint Central School District – Audit Follow-Up (2022M-101-F)
… audit report Starpoint Central School District – Network Access and Application User Permissions (2022M-101), released … that District officials did not adequately secure access to the network or properly manage user permissions to … users to make unauthorized or improper changes, improperly access students’ private and personal information and/or …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/05/starpoint-central-school-district-audit-follow-2022m-101-f