Search
County Medicaid Costs
… their recently adopted 2005 budgets, indicates that county general fund budgets (outside New York City) are … (those reported to OSC in county annual financial reports) have more than doubled in the last decade from $1.1 … in this summary differ from information cited by the NYS Department of Health (DOH), which reports net county Medicaid …
https://www.osc.ny.gov/local-government/publications/county-medicaid-costsDiNapoli: External Risks Threaten NYC Budget
… the repeal and replacement of the Affordable Care Act (ACA), tax reform, increased infrastructure spending, cuts to … this time, creating added uncertainty. The repeal of the ACA could result in 1.1 million city residents losing … annually beginning in FY 2018 if a provision in the ACA that increased Medicaid reimbursement rates to states …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-external-risks-threaten-nyc-budgetDiNapoli: Foreclosure Filings Fall Nearly 50 Percent Statewide Since 2013
… Mortgage foreclosure filings across New York dropped 46 … — Clinton, Putnam, Rockland and Suffolk — had foreclosure rates over 1 percent, while 38 counties and three of New York City’s …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-foreclosure-filings-fall-nearly-50-percent-statewide-2013State Authority Codes
… Buffalo Fiscal Stability Authority 55240 Capital District Transportation Authority 55330 Central New York Regional Transportation Authority 55210 City University Construction Fund 21300 Development Authority of the North Country 21240 Dormitory Authority of the State of New …
https://www.osc.ny.gov/public-authorities/state-authority-codesState Comptroller DiNapoli Releases Audits
… agency administrative allocation costs. New York State Health Insurance Program (NYSHIP): Preventing Inappropriate and … 2013 and 2014 was not made in accordance with the state’s travel rules and regulations. As a result of an improper …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1102
… with CSEA, PEF and DC-37, employees are permitted in October of each year of the program to elect to cash out up … Memo 2011-15 to agency Directors of Human Resources dated October 7, 2011. Effective Date(s) Institution Pay Period 16L … CSEA, PEF and DC-37 employees. Earnings Begin Date Last day of the pay period being paid or the last day the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1102-2011-csea-pef-and-dc-37-over40-comp-time-ii-cash-outComptroller DiNapoli Statement on Earth Day 2016
… On Earth Day 2016, New York State Comptroller Thomas P. DiNapoli urged … Earth Day by signing the Paris Agreement to limit global warming. We’ve come so far since the first Earth Day … planet have never been clearer. As we strive to mitigate global warming through personal choices and our public …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016Comptroller DiNapoli Releases Municipal Audits
… determined that board member had a prohibited interest in the contracts between the town and his machining company. In addition, the supervisor did not properly … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… receiver, who resigned during the audit, did not properly bill, collect or disburse taxes, fees and penalties. The board did not correct deficiencies noted in the 2006 Receiver … and Sewer Funds’ Financial Condition (Orange County) The board did not effectively manage the town’s financial …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 1984
… to inform agencies of the content information for the 2021 Form W-2. Affected Employees All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2021 are … 15 (Circular E) for 2021, and the Instructions for Form W-2 (Wage and Tax Statement), employers are required to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1984-form-w-2-wage-and-tax-statement-calendar-year-2021Medicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… through July 31, 2020. About the Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State’s Medicaid recipients receive their services … center delivery costs associated with the maternity care of a recipient. However, MCOs are not eligible to receive …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careVII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… Agencies must forward all checks, money orders, etc. and a printout of either the SFS “Summary” page or “Invoice … Voucher Entry screens, with the total dollar amount added to the printout, to DTF Treasury who will deposit the funds … For electronic (ACH or wire) funds, agencies must submit a screenshot of either the SFS “Summary” page or “Invoice …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsArea #5 – Malware Protection – Information Technology Governance
… can wreak havoc on both systems and electronic data by, for example, gathering sensitive information such as … definitions daily and to scan for threats throughout the day. Without current virus definitions, protection is limited … Because malware can be embedded onto a wide variety of devices, a best practice is to force scans of any new devices …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionService Diversions for Maintenance and Capital Projects
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed … takes place when LIRR must close all or a part of a track line for capital projects or maintenance. When service … Transportation Authority/New York City Transit: Subway Service Diversions for Maintenance and Capital …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsState Comptroller DiNapoli Releases School District Audits
… Nassau Board of Cooperative Educational Services (BOCES) – Network User Account Controls (2022M-77) BOCES officials did … oversight. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0State Agencies Bulletin No. 1997
… The purpose of this bulletin is to provide information and processing instructions regarding the implementation of a … Federation (PEF), the New York State Correctional Officers and Police Benevolent Association (NYSCOPBA), and C82 allows DOH to establish a temporary overtime rate of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1997-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1996
… This bulletin is superseded by Payroll Bulletin No. 1996.1 . Purpose The purpose of this … overtime rate for employees in certain titles represented by NYSCOPBA working at a DOH facility. Affected Employees … to implementation of the pilot program unless extended by mutual agreement of the parties. The overtime factor used …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1996-pilot-program-establishing-temporary-overtime-rate-employees-certainNewstead Fire Company –Internal Controls (2014M-92)
… Purpose of Audit The purpose of our audit was to assess the adequacy of Company financial controls for the … As a result, Company officials have no accountability for how much cash was actually collected, or how many prizes were purchased and distributed. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/06/27/newstead-fire-company-internal-controls-2014m-92Medicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition
… must use the appropriate International Classification of Diseases (ICD) code on its claim to reflect the diagnosis. … diagnosis increases, Medicaid’s payment to a hospital will increase. Medicaid will only pay for medical care and …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/medicaid-program-improper-medicaid-payments-recipients-diagnosed-severe-malnutritionEssex County Sheriff’s Department – Internal Controls Over Cash Receipts and Disbursements (2013M-35)
… period January 1, 2011, to September 30, 2012. Background Essex County is located in northeastern New York State and has a …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-sheriffs-department-internal-controls-over-cash-receipts-and