Search
State Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Hempstead Local Development Corporation – Fund Balance … the clerk did not always deposit fees within the required time frame. The clerk did not deposit $5,266 in fees … such as fund balance, one-time state funding and the sale of property, to balance its budget. The city could face …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-0CUNY Bulletin No. CU-522
… instructions for processing the 2015 CUNY Nurses Health Specialty Differential through the Time Entry page. Affected … (Full-time only) Background The 2015 Nurses Health Specialty Differential payment for employees in the … $211.84. Agency Actions To pay the 2015 CUNY Nurses Health Specialty Differential to eligible employees, agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-522-2015-city-university-new-york-cuny-nurses-health-specialtyDepartment of Transportation Bulletin No. DOT-40
… response payment to eligible employees at the end of the season. Effective Dates: Payment may be made beginning in Pay … who are currently inactive but were active during the season, agencies must submit the following information on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-40-2022-call-out-response-payment-fiscal-year-2021-2022DiNapoli Releases January State Cash Report
… of $658.3 million or 1 percent from the same period last year, according to the state cash report issued today by … 31, approximately $4.2 billion or 3.6 percent higher than last year for the same period. Significant increases include … decline of $6583 million or 1 percent from the same period last year according to the state cash report issued today by …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-releases-january-state-cash-reportDiNapoli Releases November State Cash Report
… $23.3 million higher than the latest projections included in the mid-year update to the Financial Plan. The state also … November, All Funds receipts totaled $94.9 billion, a decline of $777.3 million or 0.8 percent from a year … General Fund and All Governmental Funds. The General Fund is the major operating fund of the state. All Governmental …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-releases-november-state-cash-reportOpinion 97-5
… State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, … for private road) VILLAGE LAW, §§6-622, 22-2200: A village may not, pursuant to Village Law, §§6-622 and 22-2200, … against adjoining properties. You ask whether a village may construct a private road leading from a village street …
https://www.osc.ny.gov/legal-opinions/opinion-97-5DiNapoli Releases April State Cash Report
… from April 2015, according to the monthly state cash report issued today by State Comptroller Thomas P. DiNapoli. … million higher than last April 30. See the April Cash Report , or go to: http://www.osc.state.ny.us/finance/cbr.htm … DiNapoli's office issues a state cash report every month identifying state revenues and spending …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-releases-april-state-cash-reportOverview – XI. Procurement and Contract Management
… State agencies use the Statewide Financial System (SFS) Customer Contracts Module to record these types of State … In addition, they must be registered in the New York State Customer File and assigned a Customer ID. It is the responsibility of the State agency to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewIncorrect Payments by CVS Caremark for Medicare Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Follow-up)
… Rx Drug Claims That Were Improperly Paid Under the Commercial Plan (Report 2022-S-24 ). About the Program The … drug program for the Empire Plan. This program includes a Commercial Plan for members and their dependents who do not … subsidies that are not available for claims paid under the Commercial Plan. Therefore, ensuring that claims for …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/incorrect-payments-cvs-caremark-medicare-rx-drug-claims-were-improperly-paid-underMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… makes payments for services rendered directly to health care providers. For recipients enrolled in managed care, DOH pays managed care organizations (MCOs) a monthly premium for each enrolled …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)
… made in our audit report, New York State Health Insurance Program: Empire BlueCross BlueShield Selected … (Report 2012-S-132). Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage … Related Audit/Report of Interest New York State Health Insurance Program: Empire BlueCross BlueShield, Selected …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Follow-Up)
… of 3 recommendations made in our audit report NYS Health Insurance Program Empire BlueCross BlueShield …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-july-1-2012-throughElmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… Elmcrest is a not-for-profit organization located in Syracuse, New York that operates a special education … 30, 2014, Elmcrest reported approximately $2.2 million in reimbursable costs on its CFR for one rate-based preschool … fiscal year ended June 30, 2014, Elmcrest claimed $54,250 in ineligible costs for the ratebased preschool special …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualContract Advisory No. 31
… that require a specific mini-bid contract identification number SFS users will create a contract transaction in the SFS using the contract identification number based on OGS guidance and the appropriate Audit Type … a later date. The NYS Description should contain the group number, award number and OGS contract number. The contract …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/31-purchases-ogs-centralized-contractsErrors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Report 2016-S-6 ). Background We issued … accurately excluded 340B drugs from the Medicaid Drug Rebate Program and sought appropriate rebates. Congress created the Medicaid Drug Rebate Program in 1990. The program requires drug …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followState Agencies Bulletin No. 1893
… Purpose The purpose of this bulletin is to describe new Time Entry Earnings Codes to be used to adjust overtime. … system are affected. Background To better facilitate the tracking of overtime adjustments in PayServ, new Earnings … the agency must submit the appropriate Earn Code in the Time Entry Page using the following procedure: Earnings Begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeCity of Yonkers – Budget Review (B6-16-10)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2016-17 fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt totaling $45 million to liquidate the current deficits in the City School District’s general fund as of June 30, 2014. …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10State Comptroller DiNapoli Releases Municipal Audits
… maintained or that it received written financial reports to manage operations or ensure bank reconciliations were … 2022. The board also did not properly audit claims prior to payment. Of the 108 claims totaling $209,006 that auditors … were not always supported or authorized prior to payment. Auditors reviewed 171 disbursements totaling …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have been … New York State Comptroller Thomas P DiNapoli today announced the following local government audits have been …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… County District Attorney’s Officer and resulted in the arrest of three other individuals. In December 2019, one …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-audits