Search
Mount Pleasant Blythedale Union Free School District – Procurement (2022M-86)
… professional service providers. The District used the same vendor for liability insurance for 18 years, heating, …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/28/mount-pleasant-blythedale-union-free-school-district-procurement-2022m-86South Kortright Central School District – Claims Audit (2023M-69)
… solicited for seven professional service providers and the insurance provider that were paid a total of $205,042 during …
https://www.osc.ny.gov/local-government/audits/school-district/2023/10/06/south-kortright-central-school-district-claims-audit-2023m-69Town of Butternuts – Disbursements (2021M-62)
… report - pdf ] Audit Objective Determine whether the Town of Butternuts (Town) Board provided adequate oversight of the disbursement process. Key Findings The Board did not … and adequately supported, the Board, although required to do so pursuant to Town Law, did not audit and approve 53 of …
https://www.osc.ny.gov/local-government/audits/town/2021/08/06/town-butternuts-disbursements-2021m-62IV.4.E Grants and Public Assistance – IV. Accounting Codes - Uses and Descriptions
… Interest – Grants to Others Interest on late payments for unjustified delays in paying vendors, and providers of … to ensure contract performance. This account code is used for both the withholding and release of monies to the payee. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4e-grants-and-public-assistanceDiNapoli: Clerk Admits Writing Nearly $5,000 in Village Checks for Herself
… Former Delhi Village Clerk Michele Barnes pleaded guilty on Thursday after pocketing $4,788 in public funds for her … were brought to light during an audit and investigation by State Comptroller Thomas P. DiNapoli’s office. Barnes, 44, … costs,” DiNapoli said, “I thank Troop C of the New York State Police and Delaware County Special Prosecutor Linden …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-clerk-admits-writing-nearly-5000-village-checks-herselfState Police Bulletin No. SP-127
… OSC’s automatic processing and to provide instructions for agency processing for the portion of the 2010 Salary … Reports Available After Processing The following Control-D report will be available, after processing of the automatic … Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-127-retroactive-april-1-2010-salary-increase-state-police-employeesState Police Bulletin No. SP-126
… OSC’s automatic processing and to provide instructions for agency processing for the portion of the 2010 Salary … Reports Available After Processing The following Control-D report will be available, after processing of the automatic … Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-126-retroactive-april-1-2010-salary-increase-state-police-employeesDiNapoli Says State Opioid Treatment Programs Need Better Coordination
… other opioid prescriptions or coordinating care with health care providers. This audit is part of a broader … effective with proper vigilance. The state Department of Health should take steps to help treatment programs and health care providers work together to prevent overdoses that …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordinationMedicaid Program – Administrative Costs Used in Premium Rate Setting of Mainstream Managed Care Organizations
… (MMCORs). The Department issues MMCOR instructions to guide MCOs on how to report administrative expenses. Of the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/13/medicaid-program-administrative-costs-used-premium-rate-setting-mainstream-managed-careState Agencies Bulletin No. 1148
… Affected Employees Certain seasonal hourly employees in the Department of Environmental Conservation (09180) and … (49xxx) who met the eligibility criteria and are in Bargaining Units 02, 03, 04 and 05 represented by CSEA and … year. When the code is used, the system will determine the amount of the LAO by multiplying the number of hours reported …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1148-retroactive-april-2011-50000-longevity-payments-long-term-seasonalMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… coordinate the care for enrolled Medicaid beneficiaries. In exchange, MCOs receive a monthly premium payment for each enrollee. In 2014, New York State’s Medicaid claim costs totaled more … to 4.7 million members of the over 6 million enrolled in Medicaid. At the time of the audit, there were 53 MCOs …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Office of General Services (OGS) and the State Education Department (SED): Preferred Source … Program grants "preferred source" status to Corcraft and not-for-profit organizations that serve and employ the …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Analysis of 2023-24 Enacted State Budget
… The $229 billion Enacted Budget for State Fiscal Year (SFY) … a projected drop in revenues and as temporary federal aid is spent down, according to an analysis by State Comptroller … SFY 2023-24 General Fund spending. However, it is unclear what the state’s plans are for additional contributions to …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budgetMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… as the rules and policies set forth by the Department of Health (Department) and the State Education Department. Our … who are economically disadvantaged and/or have special health care needs. For the State fiscal year ended March 31, … Other Related Audits/Reports of Interest Department of Health: Improper Payments for Controlled Substances That …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberDiNapoli Announces State Contract and Payment Actions for June 2017
… than 18,000 payments valued at nearly $47.5 million. As the state's chief financial officer, DiNapoli's office … This independent review ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. These independent audits also …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017CUNY Bulletin No. CU-444
… Eligible CUNY employees who elect to participate in the Health Benefits Buy Out Waiver Program and are also … advice dated 1/12/12, Pay Period 19L/20C Background The Health Benefits Buy Out Waiver Program is authorized under …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-444-cuny-health-benefits-buy-out-waiver-program-payment-cycleReview of Trivision Tek Group, Inc.
… the final $211,109 payment request from Trivision to ESD. In addition, ESD terminated GDA X199 recovered the $138,891 …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incAuditors
… that touch every aspect of our lives, including public health, education, the environment, State and local … Systems or related IT field, Public or Community Health, Public Policy, Political Science, Public …
https://www.osc.ny.gov/jobs/auditorsMedicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)
… issued on May 3, 2010, examined whether the Department of Health (Department) overpaid hospitals Our initial audit … . Other Related Audit/Report of Interest Department of Health: Medicaid Overpayments for Non-Emergency Out-of-State …
https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-followState Comptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … Baker, auditors found that controls were not adequate to ensure that financial activity was properly recorded and … procedures for prorating property tax exemptions on transfers of property, correcting property tax exemption …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits