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Maternal Health
… the goal of reducing maternal mortality and morbidity in New York State; and whether DOH is effectively monitoring related … 2023 U.S. Department of Health and Human Services (HHS) press release, nationally, severe morbidity cases are on the …
https://www.osc.ny.gov/state-agencies/audits/2024/07/30/maternal-healthCUNY Bulletin No. CU-342
… Background Employees in certain titles represented by the Professional Staff Congress (PSC) are eligible for … step, on an effective date other than January 1 or July 1, by using Increment Code ‘ 4444 . ’ The Anniversary Date field … year increment code for those employees now identified by the new ‘1198’ or ‘7798’ increment codes. Listings After …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-342-new-increment-codes-psc-titlesOpinion 95-23
… issues discussed in the opinion. CLAIMS -- Audit (officer's statement based on review of documentation) TOWN BOARD -- … by the town officer whose action gave rise or origin to a claim to be based on that officer's review of documentation …
https://www.osc.ny.gov/legal-opinions/opinion-95-23Opinion 92-36
… This opinion represents the views of the Office of the State Comptroller at the time it was … E911 system); (implementation of E911 system on a part-county basis) COUNTY LAW, §300 et seq .: A county is not … application and shall be imposed throughout the entire municipality to the greatest extent possible in conformance …
https://www.osc.ny.gov/legal-opinions/opinion-92-36Opinion 92-12
… Municipal Law, §207-a(1) requires a city (other than New York City), town, village or fire district to pay to a …
https://www.osc.ny.gov/legal-opinions/opinion-92-12DiNapoli: Thruway Authority Toll Increases Should Be Last Option
… Authority (Thruway) has proposed a multi-year schedule of systemwide toll increases to begin in 2024, but a new … non-toll revenues. DiNapoli’s office reviewed a decade of the Thruway’s finances and the toll hike proposal and … Thruway Authority’s toll increase proposal comes at a time of extraordinary challenges for New Yorkers who are faced …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thruway-authority-toll-increases-should-be-last-optionOpinion 90-15
… §9; MUNICIPAL HOME RULE LAW, §10(1)(ii)(a)(1), (d)(3); NY CONST, art VIII, §1: A town, by local law, may establish …
https://www.osc.ny.gov/legal-opinions/opinion-90-15XII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… to practice their profession or occupation within New York State; required to be insured to do business in New York … Laboratory Technicians-Certified Histological Technicians Pharmacy -Pharmacists -Pharmacy Establishments Dentistry …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsCorporate Governance
… companies with sound, sustainable and profitable long-term strategies. Companies are increasingly recognizing that …
https://www.osc.ny.gov/common-retirement-fund/corporate-governanceWarsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… 1, 2011 through October 21, 2013. Background The Warsaw Fire Department comprises one fire company, Cry-Res Corporation …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialComptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … Watervliet Housing Authority – Timekeeping and Leave Records (Albany County) All time sheets we reviewed …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Le Roy Fire Department Inc. – Oversight of Fire Department Finances (2014M-025)
… fire protection services to the Village and Town of Le Roy in Genesee County. The Board of Directors generally consists … Officers. We found that the Treasurer made $18,100 in questionable disbursements that were not supported by … The Business Officers did not compare transactions on the bank statements with amounts recorded by the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/le-roy-fire-department-inc-oversight-fire-department-finances-2014m-025Inappropriate Payments Related to Procedure Modifiers (Follow-Up)
… health care needs. Per State Medicaid policies, payment for a surgical procedure includes all services normally … (E/M) services, are included in Medicaid’s payment for the procedure. E/M services unrelated to the original … system controls to prevent inappropriate payments for E/M services during the global surgery period, which …
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-followCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… in accordance with its contract with the Department of Civil Service. Our audit covered the period January 1, 2014 … Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides health insurance …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceGreene County Industrial Development Agency – Management Practices (2013M-95)
… Development Agency’s (GCIDA) management practices for the period January 1, 2011, to September 4, 2012. … reported 10 active projects and processed 29 applications for assistance during our audit period. Key Findings GCIDA … issuance of bonds with a bank. GCIDA had formal criteria for selecting which firms and businesses received sponsorship …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementGenesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… GCIDA Board consists of seven members, who are appointed by the County Legislature. The Board is responsible for the … did not include all the data requirements needed by GCIDA officials to properly evaluate job performance. The …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Niskayuna No. 2 Fire District , Northville Public Library , Town of North Norwich and the Town of Phelps . “In today’s fiscal … DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1007
… Purpose To notify agencies of the General Checking Account bank change from Bank of America to Key Bank Affected Employees All employees who receive a New York State payroll check currently issued from Bank of … check. Agencies should encourage employees to participate in direct deposit by promoting its many benefits, including: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1007-change-bank-new-york-state-employee-payroll-checksDiNapoli: New York State Fourth Nationwide in Credit Card Debt
… managing credit card debt. "While a good credit record is seen as an element of strong financial health, bad credit standings can lead to damaging consequences," … Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Rebates and Discounts on … to Medicaid when they submit claims for 340B drugs. Our initial audit report, which was issued on July 24, 2012, …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-follow