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Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up) (2023-F-3) 30-Day Response
To assess the extent of implementation of the 12 recommendations included in our initial audit report, Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Report 2019-S-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f4-response.pdfAmbulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up) (2017-F-3) 30-Day Response
To determine the implementation status of the six recommendations made in our initial audit report, Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Report 2013-S-17).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f3-response.pdfThousands of State Computers and Other IT Devices Unaccounted for or Stored With Lax Security
… information technology (IT) equipment being unaccounted for, and the agency destroys new and barely used devices … ITS was created in 2012 to centralize IT services for state executive agencies. In addition to overseeing the … properly use the ITSM software to locate items by serial number or provide auditors with inventory reports. Over half …
https://www.osc.ny.gov/press/releases/2025/02/thousands-state-computers-and-other-it-devices-unaccounted-or-stored-lax-securityState Agencies Bulletin No. 879
… Purpose To describe the process of changing bargaining units for … code (BU68) has been created and new earnings programs have been set up to be used with these titles upon movement … Union Code: LIF Job Data Incumbents of the positions will have a row inserted in their Job Data records effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/879-new-bargaining-unit-and-establishment-new-payroll-bargaining-unit-codesSubway Wait Assessment
… to the Metropolitan Transportation Authority (MTA) Board and customers are accurate and consistently calculated. The … progress toward its goal of providing reliable service for its customers and federal, State, and local government … On July 25, 2017, in response to the Board’s demand for performance improvements, the MTA released the Subway …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentOverlapping Real Property Tax Rates and Levies - FAQs
… Overlapping Real Property Tax tables are a reference tool for taxpayers, government leaders, local officials, policy … assessments levied at the city, town, and village levels for county, municipal (city, town, and village), fire, … property tax rates imposed in cities, towns, and villages for county, municipal (city, town, and village), school …
https://www.osc.ny.gov/local-government/data/overlapping-real-property-tax-rates-and-levies-faqsSafety of Seized Dogs (Follow-Up)
… poses an immediate threat to the public safety; does not have an official identification tag while not on the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followService-Disabled Veteran-Owned Business Program Implementation (Follow-Up)
To determine the extent of implementation of the recommendations in our initial audit report ServiceDisabled VeteranOwned Business Program Implementation Report 2015S81
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/service-disabled-veteran-owned-business-program-implementation-followState Agencies Bulletin No. 2165
… automatic processing of the PEF Non-Pensionable Lump Sum Payment and to provide processing instructions for entering … must have continuous service as stated in Civil Service Law Section 130.3(c) from 06/06/2023 through 10/12/2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2165-public-employees-federation-pef-2023-non-pensionable-lump-sum-paymentState Agencies Bulletin No. 2148.1
… automatic processing of the M/C Non-Pensionable Lump Sum Payment and to provide processing instructions for entering … must have continuous service as stated in Civil Service Law Section 130.3(c) from 08/02/2022 through 03/30/2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21481-managementconfidential-mc-2023-non-pensionable-lump-sum-paymentState Agencies Bulletin No. 2148
… automatic processing of the M/C Non-Pensionable Lump Sum Payment and to provide processing instructions for entering … must have continuous service as stated in Civil Service Law Section 130.3(c) from 08/02/2022 through 03/30/2023 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2148-managementconfidential-mc-2023-non-pensionable-lump-sum-paymentDiNapoli: New York City Projects Surplus in 2017 Despite Slower Tax Collections
… said. "Additionally, a number of budget risks could increase the size of the out-year budget gaps. To his credit, … is also falling short of targets to reduce staffing and increase membership in MetroPlus (a health insurance plan owned by HHC). The city could be called upon to increase its support if the anticipated resources do not …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-city-projects-surplus-2017-despite-slower-tax-collectionsState Agencies Bulletin No. 261
… Master File. Payment Date(s) Paychecks dated June 14, 2001 for Institutional Payroll Paychecks dated June 20, 2001 for Administrative Payroll New Fields Added New fields have … Begin 4230, End 4247. Type is Number and Length 12V6. For Assistance Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/261-changes-master-fileSignal Maintenance, Inspection, and Testing (Follow-Up)
… included in our initial audit report, Signal Maintenance, Inspection, and Testing (Report 2017-S-6 ). About the Program New York … 2,345 devices that were on the Signal Device Master List but were not inspected by a Supervisor during this …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followOversight of Passenger Safety (Follow-Up)
… agencies. Regional Developmental Disabilities State Operations Offices administer and oversee State … or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services … were assigned to the transportation offices of the four NYC DDSOs. State vehicles may be assigned to specific …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followMonitoring of Construction Management (Follow-Up)
… $418 million. The objective of our initial audit, issued on December 30, 2021, was to determine if OGS was adequately …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… Record") must be submitted to the Office of the State Comptroller (OSC) for review in advance of the … during that process must be submitted to the Office of the State Comptroller for review in advance of the contracts for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordOversight of Homeless Shelters (Follow-Up)
… Purpose To determine the extent of implementation of the five … audit, general conditions and habitability at shelters have improved. Of the original report’s five recommendations, four have been implemented and one has been partially implemented. …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-homeless-shelters-followState Agencies Bulletin No. 2246.1
… processing of the NYSCOPBA Non-Pensionable Lump Sum Payment and to provide processing instructions for entering … must have continuous service as stated in Civil Service Law Section 130.3(c) from 02/02/2024 through 05/29/2024. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22461-new-york-state-correctional-officers-and-police-benevolent-associationDiNapoli: Former School District Treasurer Sentenced for Stealing Funds
… announced Kristina Hand was sentenced in federal court for stealing $34,000 from the Morris Central School District … last September to two counts of federal program theft, for stealing from a school district that received federal … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-school-district-treasurer-sentenced-stealing-funds