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Comptroller DiNapoli Releases State Audits
… hospital claims for which eMedNY did not properly factor Medicare coverage or a lower level of care into the payment; …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-state-auditsDiNapoli: Billions Needed for Repairs to Local Bridges
… Bridges owned by New York’s local governments need an estimated $27.4 billion in repairs, … has declined in recent years. But concerns about how local governments will find funding for repairs is growing as Washington considers changes to infrastructure aid. "Local communities are facing a big price tag for maintaining …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesSUNY Bulletin No. SU-388
… purpose of this bulletin is to provide agency instructions for processing the Academic Years 2023 - 2025 Downstate … Agreement between the State of New York and GSEU, provides for a location adjustment to employees whose work site is New … of employees in BU28 to be paid in Administration 23L for Academic Years 2023-2025. Employees who are part-time …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-388-suny-downstate-location-stipend-gsnu-employees-representedState Agencies Bulletin No. 1942
… calculated retroactive pay) Retroactive Pay Earnings Code Check Date (tentative check date the retroactive pay will be paid) Agencies should … Retropay Sequence Number paid in the employee’s applicable check. The query displays the following fields: Name Emplid …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1942-new-locked-queries-review-retroactive-payments-employees-paycheckState Police Bulletin No. SP-223
… NPAY770 – One Time Payment Report This report identifies all employees who receive 2021 State Police Hazardous Duty … included in the employee’s taxable gross and is subject to all employment and income taxes. Federal, State, and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-223-2021-state-police-hazardous-duty-payState Police Bulletin No. SP-238
… NPAY770 – One Time Payment Report This report identifies all employees who receive 2023 State Police Hazardous Duty … included in the employee’s taxable gross and is subject to all employment and income taxes. Federal, State, and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-238-2023-state-police-hazardous-duty-payState Police Bulletin No. SP-233
… NPAY770 – One Time Payment Report This report identifies all employees who receive 2022 State Police Hazardous Duty … included in the employee’s taxable gross and is subject to all employment and income taxes. Federal, State, and New York …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-233-2022-state-police-hazardous-duty-payDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… school district operations and finances,” DiNapoli said. “I urge school district leaders to closely monitor their … or increased reliance on short-term cash flow debt, which can indicate structural budgetary imbalance. Operating …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressState Government Accountability - Special Reports
… An Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New …
https://www.osc.ny.gov/state-agencies/audits/state-government-accountability-special-reportsXII.6.C Paying Prompt Contract Interest – XII. Expenditures
… for paying interest pursuant to the Prompt Contract Law once an Agency has determined that interest is owed. To determine if the Agency owes interest, please see … rate used in the late contract interest calculation is based on the overpayment rate established by the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interestMedicaid Program – Improper Medicaid Payments to a Transportation Provider
… are unable to obtain transportation on their own. Medicaid reimbursement for medically necessary transportation of …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/medicaid-program-improper-medicaid-payments-transportation-providerAccountability for Traffic Ticket Surcharges (Follow-Up)
… in our initial audit report, Accountability for Traffic Ticket Surcharges (2014-S-26). Background New York State … consistently accounted for and reported all traffic ticket surcharge revenue received through the TVBs and the … Department of Motor Vehicles: Accountability for Traffic Ticket Surcharges (2014-S-26) …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-followExamination of Procurement Card Payments
… objective of our examination was to determine whether the Office for People with Developmental Disabilities Long Island Developmental Disabilities State Operations Office (DDSOO) complied with New York State Finance Law … contracts over $50,000 in amount must be approved by the Office of the State Comptroller. State Finance Law §163 …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsMaximus, Inc.
… Maximus included the data centers staff in the same cost pool as bonus-eligible executives, even though they did not … staff out of the bonus-eligible executives’ fringe benefit pool. DOH should enforce the labor rate schedule for all …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incMedicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
… Background In 2008, changes to the State’s Public Health Law required a new Medicaid outpatient payment methodology … room services. Our initial audit report, which was issued on August 20, 2013, identified flaws in the Department of … claims processing system that allowed improper payments on 6,615 claims (totaling Medicaid payments of $1,204,186). …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-followChildren’s Education Services, Inc. – Compliance With the Reimbursable Cost Manual
… CES is an SED-approved, for-profit special education provider located in Jamestown. CES provides preschool special …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/childrens-education-services-inc-compliance-reimbursable-cost-manualResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… related to nightlife establishments in New York City (NYC). The audit found that the NYPD’s and the SLA’s efforts … the SLA did not access and analyze pertinent data from NYC’s 311 system and, as a result, certain establishments …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followCity of Troy – Budget Review (B5-16-15)
… The City's proposed budget provides only minimal funding for capital expenditures; $1.7 million (82 percent) … limit. Key Recommendations City officials should identify funding sources for capital expenditures and stop deferring … of the expired CBAs and be prepared to provide for funding in the event that any of the CBAs are settled in …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-15Town of Java – Tax Collection Remittance (P1-24-21)
… did not comply with Town Law. Although the Board’s meeting minutes indicate that the Board reviewed the audit report, …
https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-java-tax-collection-remittance-p1-24-21City of Yonkers – Budget Review (B6-14-14) - Revised
… begin to fall short of expectations. If the red light camera legislation is not approved, reduce expenditures to …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-yonkers-budget-review-b6-14-14-revised