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Empire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)
… extent of implementation of the three recommendations made in our audit report, New York State Health Insurance Program: … processes and pays Plan claims for hospital services in accordance with agreements Empire negotiates with member … Key Finding Empire officials made considerable progress in implementing the recommendations we made in our initial …
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 the three recommendations made in our audit report, New York State Health Insurance Program: Empire BlueCross BlueShield Selected Payments for Special Items for the Period July 1, 2012 Through … and retired State, participating local government and school district employees, and their dependents. The Empire …
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
… the fiscal year ended June 30, 2014. Background Elmcrest is a not-for-profit organization located in Syracuse, New … classroom within its early education center. Elmcrest is authorized by SED to provide preschool education services … between the ages of three and five years. Elmcrest is reimbursed for these services through rates set by SED. …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualContract Advisory No. 31
… SFS users will create a transaction in the SFS using an “OC” prefix to identify the transaction as an OGS centralized … No pre-encumbrance (fund reservation) is required for the “OC” transaction. SFS users will select one of the appropriate … Value (RFP) Once SFS users receive notification of the OC transaction approval, users may proceed with the normal …
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)
… Purpose To determine the implementation status of the four recommendations made in our initial audit … To determine the implementation status of the four recommendations made in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followState Agencies Bulletin No. 1893
… gross, and are subject to all employment and income taxes. Payroll Register and Employee’s Paycheck/Advice The Earnings Codes and the amount will be displayed on the payroll register. The earnings description and the amount … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. …
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-b6-16-10SUNY Bulletin No. SU-215
… Purpose To provide instructions for processing Discretionary Lump Sum Payments. Affected … , ANN , BIW , CAL , CYF and CYP Effective Date(s) Payments for the Fall Semester may be made beginning in Administration … Pay Period 18L, paychecks dated 12/17/14. Payments for the Spring Semester may be made beginning in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-215-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2014State Comptroller DiNapoli Releases Municipal Audits
… district’s required annual financial reports were filed in a timely manner or conduct an annual audit of the secretary-treasurer’s accounting records for 2020 through 2022. The board also did not properly audit … should also continue to evaluate and explore ways to make the recreation fund self-sufficient. …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… independently elected town clerk and justice. Village of Atlantic Beach – Cash Disbursement (Nassau County) The board … audit period) that were inadequately supported. Village of Atlantic Beach – Payroll (Nassau County) Although department …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… policy does not provide a clear method for procuring professional services. Auditors found the town procured … County) The town clerk did not deposit or remit all tax collections to the supervisor and county treasurer in a … her bank account or identify errors such as duplicate tax payments received from taxpayers. Auditors found that the …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Local Sales Tax Collections in August Grew More Than 15 Percent
… it remains uncertain how recent increases in statewide infection rates will impact the economy. Local governments …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-local-sales-tax-collections-august-grew-more-15-percentDiNapoli: State Tax Receipts Tracking Close to Projections Through First Half of the Year
… State tax receipts totaled $54.6 billion through the first six … Enacted Budget Financial Plan. On a year-over-year basis, tax collections were $3.1 billion higher than those through … September 2023, primarily driven by the Personal Income Tax (PIT) according to the monthly State Cash Report released …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-state-tax-receipts-tracking-close-projections-through-first-half-yearTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… of our audit was to determine if internal controls over transfer station operations for the period January 1, 2011, … money collected with the amount of trash disposed at the transfer station. We found that over a three-month period in … of trash accounted for as being received at the Town’s transfer station, resulting in approximately $10,000 in …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24Comptroller DiNapoli: 26 School Districts in Fiscal Stress
… report filed with the State Education Department as of Dec. 28, 2018. Today’s announcement does not include scores …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-26-school-districts-fiscal-stressDiNapoli Report Looks at Foreclosure Impact on Local Governments
… become safety hazards and require demolition. Communities on Long Island and the Hudson Valley saw the biggest hit to … issued by DiNapoli in August found these same counties on Long Island and in the Hudson Valley had the greatest … institutions to reduce the impact of zombie properties on local communities fail. Read a Foreclosure Update from a …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-report-looks-foreclosure-impact-local-governmentsIX.7.A Funds – IX. Federal Grants
… processing and reporting capabilities within the SFS, fund consolidation will continue to be performed by the Office of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7a-fundsAudit of the Tuition Assistance Program at Dowling College
… Purpose To determine whether Dowling College complied with the Education Law and the Commissioner of Education’s Rules and Regulations when … Corporation: Audit of the Tuition Assistance Program at SUNY ‐ Fashion Institute of Technology (2010-T-4) State …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-dowling-collegeCrossroads Center for Children – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Crossroads Center for Children, (Crossroads) on its Consolidated Fiscal Report … 30, 2014. Background Crossroads is an SED-approved, not-for-profit organization located in Schenectady, New York. … the ages of three and five years. Crossroads is reimbursed for preschool special education services through rates set by …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/crossroads-center-children-compliance-reimbursable-cost-manualSelected Aspects of Bus Procurement
… Purpose We audited the Metropolitan Transportation Authority to determine whether it procures … 1, 2008 through June 30, 2011. Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation services in and around the New York City …
https://www.osc.ny.gov/state-agencies/audits/2014/03/03/selected-aspects-bus-procurement