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Improper Payments to a Physical Therapist (Follow-Up)
… Medicaid payments we identified and to determine if sanctions were warranted. Key Finding Officials made some …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followCUNY Bulletin No. CU-190
… OSC has established new deduction and job information for the newly established titles as follows: Deduction … Tech Lo 1 NU HTI NOTE: A list of the new Earnings Codes for each earn program is attached. An explanation regarding … Actions CUNY Administration will set up the positions for the titles using the new job codes, earnings programs, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-190-newly-established-bargaining-unit-iatse-local-one-andUnited HealthCare – Empire Plan Drug Rebate Revenue
… The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. The Department … required to negotiate agreements with drug manufacturers for rebates, discounts, and other considerations and pass 100 … of the agreements on to the prescription drug program. For the audit period, January 1, 2010 through December 31, …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueAccounts Payable Advisory No. 37
… for Procurement Card transactions, ensure the card type is filtered to “VISAP”. Travel Card transactions SFS … Menu > Reporting Tools> Query > Query Viewer > Travel Card Aging Report NET Card transactions SFS Main Menu > Reporting … specifically for NET-Card transactions, ensure the card type is filtered to “VISAN”. … The Importance of Reconciling …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsSelected Employee Travel Expenses
… employees was appropriate, we audited travel expenses for the high-cost travelers in the State as well as other … of New York at Binghamton (University) employees for audit with travel expenditures totaling $839,204: six … However, we were only able to audit the expenses incurred for these seven employees from June 14, 2009 and March 31, …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0XIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… Project Activity is a functional breakdown of a project for control and cost tracking purposes. An activity is used … as having a particular shared characteristics valuable for grouping projects by activity. Project Status describes … numerous statuses, only those currently used by OSC for federal grants are described below: OPEN - Projects are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyComptroller DiNapoli Releases School Audits
… fund balance to finance operations. As a result, for the 2011-12 and 2012-13 fiscal years, the general fund … with instructional materials and program delivery. For example, district officials decreased special education … fund balance that should be maintained to prepare for any unanticipated expenditures and/or revenue shortfalls. …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … cash flow analysis to monitor and assess reported revenues for reasonableness. The comptroller did not provide the … during the audit period did not provide adequate guidance for purchases when competitive bidding was not required. …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1931
… that position pools in PayServ may require updates for SFS lapsing. Affected Employees All agencies with … PayServ, will be lapsing and will no longer be available for use in PayServ. Effective Dates Effective 09/15/2021 and … chartfield string effective beginning of the pay period for the following check dates: Cycle Date Administration …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1931-updating-payserv-chartfield-strings-september-lapsing-eventsState Comptroller DiNapoli Statement on New York City Financial Plan
… help residents access state relief programs, including for small businesses, and that the federal government reallocate funds for rent relief. "The updated plan also raises concerns for the pace of recovery’s effects on the city budget. City …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planDiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil
… sent letters to 14 companies, including Exxon Mobil Corp., Hess Corp. and CSX Corp., seeking information about … claims may harm the interests of the retirement system’s members, retirees and beneficiaries.” A 2013 derailment in … come at significant human and financial cost. DiNapoli’s letters ask the companies, in which the fund holds …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-seeks-information-safety-measures-taken-businesses-involved-shipping-oilOversight of Homeless Shelters
… Twenty-one of those 96 shelters had been visited on prior audits and had been determined to be in poor … excessive garbage in rooms, and missing or malfunctioning smoke detectors. We identified discrepancies between the Office’s …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersOversight of Residential Domestic Violence Programs (Follow-Up)
… in our initial audit report, Oversight of Residential Domestic Violence Programs (Report 2017-S-16 ). About the Program With …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followPublic Officers – Membership and Enrollment
… Public officers are eligible for membership in NYSLRS. This applies regardless of whether … the position files an oath of office. The compensation for the position does not depend on the number of hours … are authorized to act in their capacity as an officer for their established term. Any public officer who is …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/public-officersState Comptroller DiNapoli Releases School District Audits
… contracts. Errors occurred in the leave records maintained for 24 of the 33 (73 percent) employees tested. The district overpaid seven employees $29,686 for unused leave accruals. Owego-Apalachin Central School … education programs (IEP). Auditors reviewed IEPs for 28 students who received services in 2018-19. They found …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 1893
… New Earnings Code Description ARO Adj Retro Raise for OT and RCL ARC Adjust Retro Raise for C19 OT OSC has created the following Earnings Codes in … the agency: New Earnings Code Description AOR Adjustment for OT and RCL ACO Adjustment for C-19 Overtime Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeDiNapoli: State Tax Revenues Down $3 Billion
… of the coronavirus pandemic,” DiNapoli said. “Caution is needed because rising infection rates may force more shutdowns and even greater … a year earlier. This is due to several factors including an increase in federal Medicaid reimbursements and according …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionMission Statement and Performance Measures
… New York State. The Canal Corporation is responsible for a 524-mile canal system. The Authority indicated that its … to develop a mission statement and performance measures for evaluating their operations. Key Findings The Authority's … Authority has not set performance and accountability goals for 13 of the 15 performance measures in quantitative terms. …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresComptroller DiNapoli Releases School Audits
… his office completed audits of the Central Islip Union Free School District , Hunter-Tannersville Central School District , North Merrick Union Free School District and the Oswego School District Public …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-school-audits-1Medicaid – Federal Funding and New York
… While the federal government sets some requirements for coverage and other aspects of the program, states have … state with a 90 percent FMAP for these individuals. In SFY 2025, federal Medicaid spending totaled $69.2 billion out of … legislation enacted during the pandemic prohibited states from disenrolling people from Medicaid for the duration of …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaid