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Functional MDS – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Functional MDS on its Consolidated Fiscal Reports (CFRs) were properly … the fiscal year ended June 30, 2011. Background Functional MDS (MDS) provided special education itinerant teacher services … To determine whether the costs reported by Functional MDS on its Consolidated Fiscal Reports CFRs were properly …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualSullivan County – County Jail Operations (2013M-33)
… of $192.7 million. In addition, the County reported a net cost to operate the jail of $10.5 million for the 2011 fiscal … told us, and informed County officials, that the jail does not meet many current minimum standards for housing … inevitable expenditures the County can ill afford, whether it is from escalating construction costs or the greater costs …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33Comptroller DiNapoli Releases School Audits
… The district has not established a formal plan stating how much will be set aside in each reserve, how each reserve will … nutritious meals to its students. However, the meals cost more to prepare than the revenue generated by the meal …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsTown of Bridgewater – Financial Operations (2013M-309)
… The Town of Bridgewater is located in Oneida County and has a population of approximately 1,500 residents. The … year total approximately $345,000 for the general fund and $540,000 for the highway fund. Key Findings The … not provided sufficient oversight. As a result, the manual and computerized accounting records maintained by the …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309Department of Transportation Bulletin No. DOT-35
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2019 Shift Lump Sum Payment. Affected Employees Employees in the CSEA Operational Service Unit – BU03 in the Department of Transportation are affected. Background Pursuant to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-35-2019-shift-lump-sum-payment-winter-maintenance-seasonDiNapoli Releases February State Cash Report
… New York state is on target to reach year-end revenue … according to the monthly state cash report issued today by New York State Comptroller Thomas P. DiNapoli. March tax … of the Budget’s (DOB) projections, which is expected. “New York’s improved fiscal position, thanks to financial …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-releases-february-state-cash-reportMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… dispensed to individuals enrolled in Medicaid managed care plans. The MDRP requires drug manufacturers to enter … basis, the Department extracts fee-for-service and managed care claims from the Medicaid Data Warehouse and provides … missed because Program of All-Inclusive Care for the Elderly managed care claims were excluded from the rebate …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-auditsDepartment of Transportation Bulletin No. DOT-39
… 2021 Shift Lump Sum Payment. Affected Employees Employees in the CSEA Operational Service Unit – BU03 in the Department of Transportation are affected. Background … Dates The 2021 Shift Lump Sum Payment should be processed in Administration Pay Period 18L, paychecks dated 12/22/2021. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-39-2021-shift-lump-sum-payment-winter-maintenance-seasonOversight of Chemical Dependence Residential Services (Follow-Up)
… Supports (OASAS) oversees one of the largest substance use disorder systems of care in the nation, with approximately …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followDutchess County – County Bridge Maintenance (S9-13-5)
… Although the County has not developed a written plan for bridge maintenance and repair, it has taken action in recent years to improve and maintain bridge ratings. We tested the flags issued during the last … structural failure was a potential outcome before the next bridge inspection. The County’s response to these four flags …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5Controls Over Equipment (Follow-Up)
… recorded in the asset management system. When equipment is disposed of, information pertaining to that item is purged from the system. Our initial report, issued on … were unable to find some items during the review of a judgmental sample. Our audit also found that H+H staff did …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followDepartment of Transportation Bulletin No. DOT-41
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2022 Shift Lump Sum Payment. Affected Employees Employees … The purpose of this bulletin is to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-41-2022-shift-lump-sum-payment-winter-maintenance-seasonMedicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
… payments to providers who submitted Part B cost-sharing claims directly to eMedNY. The audit covered the period from … system. Under this system, providers submit medical claims for dual-eligibles to Medicare. After Medicare processes the claims, they are automatically transferred to the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emednySUNY Bulletin No. SU-229
… Actions Prior to processing, agencies must complete a roster identifying employees who will receive a 2015 … Award and must include the payment amount. The roster must be signed by the campus president and forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in an Excel format. To pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-229-2015-discretionary-award-psnu-employees-represented-unitedSUNY Bulletin No. SU-242
… Lump Sum Payments. Affected Employees Active employees in Bargaining Unit 08 with the following Pay Basis Codes: … Payments for the Fall semester may be made beginning in Administration Pay Period 18L, paychecks dated 12/28/2016 … Payments for the Spring semester may be made beginning in Administration Pay Period 23L, paychecks dated 03/08/2017 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-242-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2016XVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… to the State and requires the State to use the resources in accordance with specified purposes and/or time … and The eligibility requirements must be fulfilled in order for a transaction (except for providing cash or other assets in advance) to occur. Eligibility requirements for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsVI.4 Reappropriations Overview – VI. Budgets
… generally begin April 1 and end two years later on March 31 with no carryover period. Based upon State … weekend or holiday, the lapse date within SFS will be the next business day pursuant to N.Y. General Construction Law … Due To and Not Due To Lapse Report of this Guide, which deals with the process of reviewing Appropriation lapse dates …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi4-reappropriations-overviewCUNY Bulletin No. CU-706
… Visiting Lecturer/Doctoral Schedule, CLIP Instructor, CUNY Start Instructor, EOC Lecturer and EOC Lecturer Doctoral … Leave of Absence on the corresponding payment effective date in order to receive the lump sum payment. Note: The … taxes and income taxes. Federal, State and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkDiNapoli: Texas Woman Charged with Stealing Over $65,000 in NYS Pension Payments
… Thomas P. DiNapoli announced the indictment of a 53-year-old Texas woman for allegedly stealing more than $65,000 … died, and pension payments were halted. In June of that year, the retirement system sought verification that Mary …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-texas-woman-charged-stealing-over-65000-nys-pension-payments