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Alternatives For Children – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Alternatives For Children (Alternatives) on its Consolidated Fiscal … on Alternatives’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on Alternatives’ CFRs … not-for-profit special education provider located in Long Island, New York. Alternatives provides preschool …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it … programs’ laws or regulations. The Department terminated 22 of the providers we identified from the Medicaid program, … Claims Processing Activity April 1, 2016 Through September 30, 2016 (2016-S-12) … To determine whether the Department of …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017DiNapoli Releases Report on Environmental Funding in New York State
… have grown, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “DEC’s staff …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-releases-report-environmental-funding-new-york-stateState Agencies Bulletin No. 1304
… Reprint Click on “W-2 Reprint”. Select the Empl ID search option. Enter the Empl ID of the employee requesting a replacement W-2 and click on “Search”. When the W-2 Reprint page opens, confirm the correct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1304-automated-process-reissued-2013-form-w-2-wage-and-tax-statementState Agencies Bulletin No. 1227
… Purpose To notify agencies of the availability of the 2012 Form W-2 Wage and Tax … be necessary to use the current employee address. Note: Do not use a window envelope when mailing reissued W-2s, as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1227-automated-process-reissued-2012-form-w-2-wage-and-tax-statementAdministration of Tenant Complaints
… for millions of New Yorkers. According to Office records, it received 19,653 tenant complaints during the audit period, … Officials have not established criteria for how long it should take to assign, address, and/or resolve tenant complaints. We observed that it took an average of 6.7 months for complaints just to be …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsState Comptroller DiNapoli Releases School Audits
… related costs or the circumstances under which reserve funds will be replenished. Three of the district’s six …
https://www.osc.ny.gov/press/releases/2017/07/state-comptroller-dinapoli-releases-school-audits-0Real Estate Portfolio (Follow-Up)
… allows each public authority to dispose of property when it is not needed to accomplish its mission. Furthermore, a … or grant easements or other rights in any land or property it owns. Such arrangements and property disposals should be …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followSUNY Bulletin No. SU-262
… Unit = 28 Salary Grade = 980 Pay Basis Code = BIW Payroll Status = Active or Leave with Pay Agency Actions … regarding this bulletin should be directed to the Payroll Earnings mailbox. … To provide agency instructions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-262-october-2018-stipend-increase-gsnu-employees-representedState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … sufficient supporting documentation. These claims were for purchases at a local delicatessen and a repair shop and … Town of Kingsbury – Water Fees (Washington County) Except for minor discrepancies that were discussed with town …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsFormer Treasurer of Patterson Fire Department Sentenced to 33 Months in Prison for Embezzlement and Filing False Tax Returns
… of defense," said State Comptroller Thomas P. DiNapoli. "My office will continue to work with law enforcement across … the Federal Bureau of Investigation for partnering with my office on this case." On November 2, 2016, MELIN pled …
https://www.osc.ny.gov/press/releases/2017/02/former-treasurer-patterson-fire-department-sentenced-33-months-prison-embezzlement-and-filing-falseExamination of Pitts Management Associates (PMA)
… Purpose PMA claimed it saved Downstate $138 million during the period December 1, 2012 through November 30, 2014 through … Action Plan (RAP) under contracts CM00939 and TQ00002. The objective of our examination was to determine whether PMA’s implementation of the RAP achieved the claimed savings. Background Downstate …
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaState Agencies Bulletin No. 880
… Purpose To inform agencies of the change to Reason Code IHR and the creation of Reason Codes 130 and 131 . Affected Employees All employees who are appointed … separate reason codes will allow OSC and agencies to more easily identify the section of Civil Service Law associated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/880-new-increased-hiring-rate-reason-codesNY-Sun Incentive Program
… Program (NY-Sun), including: confirming geographic equity of investment; ensuring the NY-Sun projects are increasing … 2016. Background The Authority was charged with oversight of NY-Sun, which was launched in 2012 by the State’s Public … Service Commission. In 2014, NY-Sun received a commitment of $1 billion to stimulate the marketplace for solar energy …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programInmate Sentence Calculation and Release Practices
… of Corrections and Community Supervision: Oversight of Sex Offenders Subject to Strict and Intensive Supervision and …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesInfrastructure Inspection and Maintenance (Follow-Up)
… Purpose To determine the extent of implementation of the seven … shortages have greatly inhibited the Corporation’s ability to address its priority maintenance needs. On April 1, 2016, …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followMedicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… in our initial audit report, Medicaid Overpayments for Certain Medicare Part C Claims (Report 2013-S-35). … and/or have special health care needs. Many of the State’s Medicaid recipients are also enrolled in Medicare, the federal health insurance program for the elderly and disabled. Under Medicare Part C, also …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-followState Agencies Bulletin No. 1132
… 2011 Form W-2 Wage and Tax Statement Reissue functionality in PayServ, and to provide instructions for reissuing the … 2011 Form W2 Wage and Tax Statement Reissue functionality in PayServ and to provide instructions for reissuing t …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1132-automated-process-reissued-2011-form-w-2-wage-and-tax-statementTuition Assistance Program – CUNY York College
… Purpose To determine whether York College complied with the Education Law and the Commissioner … students for State financial aid. Background York College (York) is a senior college within the City University …
https://www.osc.ny.gov/state-agencies/audits/2017/01/11/tuition-assistance-program-cuny-york-collegeDiNapoli Announces Interim CIO for the New York State Common Retirement Fund
… Anastasia Titarchuk as Interim Chief Investment Officer of the New York State Common Retirement Fund. The Fund’s current CIO Vicki Fuller is retiring the …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-announces-interim-cio-new-york-state-common-retirement-fund