Search
Managed Care Organizations – Payments to Ineligible Providers (Follow-Up)
… in other unacceptable insurance practices can be excluded from the Medicaid program. These ineligible providers should not receive payments from Medicaid Managed Care Organizations (MCOs) for services … paid $50.3 million to providers who were excluded from the Medicaid program or who were otherwise ineligible to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followManagement of Selected Special Revenue Funds
… protected from health threats, and having access to quality, evidence-based, cost-effective health services. In … causes. More recently, the fund for organ donation (the Life Pass It On Trust Fund) has also begun to benefit from a … resulted in only one $10 donation. Fund (Year Initiated) Life to Date Contributions Life to Date Disbursements …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsXI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… order to OSC for review, a contract transaction with an OP prefix must be created in the SFS to represent the purchase order. Use the OP prefix when creating a contract transaction in the SFS to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewCUNY Bulletin No. CU-246
… Job Data record using the Action/Reason Pay Rate Change/INC (Increment). Promotions Effective January 1, 2006 … a January 1 Increment, the agency must request a Pay Rate Change in Pay Period 20C using the Action/Reason Pay Rate Change/INC (Increment) on the Job Action Request page. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-246-january-2006-incrementsDiNapoli: Former Chief of Border City Hose Company Pleads Guilty to Stealing Company Funds and Repays More Than $18,000
… of John Morabito, former chief of the Border City Hose Company, for theft of $18,772 from the company. “Mr. … James Ritts said, “ At a time when funding for our Fire Departments and Hose Companies is so important, …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-chief-border-city-hose-company-pleads-guilty-stealing-company-funds-and-repays-moreSUNY Bulletin No. SU-341
… determine next steps. The spreadsheet will include: The employee’s NYS EMPLID , NYSTRS ID , and Name The Mandatory … update the spreadsheet with the results of their research, adding a column for additional comments/explanation if … sign in the Deduction Details section of the page to add a new row for Deduction Code 516 and proceed to Step 6. If no …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-341-agency-actions-required-fiscal-year-2021-22-new-york-stateDiNapoli: NYC Secure Juvenile Detention Centers Need To Improve Safety and Access to Services for Youth
… monitoring of youth services at New York City’s two secure juvenile detention centers, do more to prevent contraband from … services, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “The New York City …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nyc-secure-juvenile-detention-centers-need-improve-safety-and-access-services-youthLansing Fire District – Financial Condition (2013M-80)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … in its budget and adjust them accordingly as circumstances change. Establish a reasonable fund balance target based on …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/05/lansing-fire-district-financial-condition-2013m-80Unified Court System Bulletin No. UCS-211
… (CWA), provides for a salary increase of two percent (2.00%) or $1000, whichever is greater, effective October 1, … processed using the same salary schedule and as a result are linked to one Salary Administration Plan (UCS – … Leave on or after the effective date of the payment as the result of new military orders. If the employee received a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-211-october-2014-salary-increase-bargaining-unit-sdState Agencies Bulletin No. 871
… Purpose To explain the extension of Military and Training Leave … employees designated Management/Confidential Effective Date(s) The extension of benefits is effective 1/1/09 for all … the biweekly stipend. If the employee had a salary change in calendar years 2007 or 2008, the new biweekly wage …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/871-extension-military-and-training-leave-benefits-and-stipendsSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… date, it is written off (eliminated from the books of account). One reason that summonses are not entered into …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followMedicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… 31, 2015. Background End stage renal disease (ESRD) is a medical condition in which a person has permanent kidney … ended December 31, 2015, Medicaid paid $909 million for medical services (including inpatient, clinic, … service itself, Medicaid can pay a recipient’s Medicare premiums, deductibles, and coinsurance amounts, which allows …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseComptroller DiNapoli Releases Municipal Audits
… continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Central … was not sufficient. For access to state and local government spending and 50,000 state contracts, visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-auditsNYS Common Retirement Fund Announces First Quarter Results
… (FAS) determined the Fund was well-managed with “a very high level of ethical, professional and conflict of …
https://www.osc.ny.gov/press/releases/2016/08/nys-common-retirement-fund-announces-first-quarter-resultsDo Not Call Enforcement Efforts (Follow-Up)
… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce … in 2001. Initially, New York consumers registered their phone numbers on a statewide registry. In 2003, the Federal … by State residents had more than doubled since 2014, the number of cases referred to counsel for further action …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followIthaca Area Wastewater Treatment Facility – Energy Cost Savings (2016M-234)
… Purpose of Audit The purpose of our audit was to determine if Facility officials achieved … expansion of waste stream collections and system upgrades. Address weaknesses in the current flaring system and …
https://www.osc.ny.gov/local-government/audits/joint-activity/2016/10/28/ithaca-area-wastewater-treatment-facility-energy-cost-savings-2016m-234University Preparatory Charter School for Young Men – Student Enrollment and Billing (2013M-292)
… the School’s student enrollment and billing process for the period July 1, 2011 through July 16, 2013. Background The University Preparatory Charter School for Young Men is located in the City of Rochester and is … by a 10-member Board. The School’s budgeted appropriations for the 2013-14 fiscal year are approximately $4.9 million. …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/24/university-preparatory-charter-school-young-men-student-enrollment-andWestchester Library System – Procurement (2015M-199)
… for the use and benefit of the system’s member public libraries. Key Recommendation Modify the procurement policy … for purchases made for or on behalf of the member public libraries to ensure that staff adheres to competitive bidding …
https://www.osc.ny.gov/local-government/audits/library/2015/10/02/westchester-library-system-procurement-2015m-199Management of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit … to provide information about any actions planned to address the unresolved issues discussed in this follow-up …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followUser Access Controls Over Selected System Applications (Follow-Up)
… and personal information that is considered confidential for a variety of programs, controls over their access are …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-follow