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Medicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… Program The Department of Health (Department) administers New York’s Medicaid program. Under the fee-for-service (FFS) …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthMedicaid Program – Improper Episodic Payments to Home Health Providers
… services; home health aide services; physical therapy; and social worker and nutrition services. CHHAs allow Medicaid recipients to … 60 days of the recipient’s original episode start date; and $1.3 million in overpayments to CHHAs that improperly …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersServices to Workers Under the Worker Adjustment and Retraining Notification Act (Follow-Up)
To assess the extent of implementation of the four recommendations included in our initial audit report Services to Workers under the Worker Adjustment and Retraining Notification Act Report 2022S11
https://www.osc.ny.gov/state-agencies/audits/2025/02/10/services-workers-under-worker-adjustment-and-retraining-notification-act-followCopiague Fire District – Credit Card Purchases (2019M-98)
… credit card purchases were necessary, adequately supported and for legitimate District purposes. Key Findings Of 1,174 credit card charges …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/03/11/copiague-fire-district-credit-card-purchases-2019m-98Cambria Housing Authority – Financial Management (2015M-316)
… 2015. Background The Cambria Housing Authority is located in the Town of Cambria in Niagara County. The Authority, which was established … Audit all claims prior to payment and ensure that each claim is properly itemized and supported by invoices or …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/02/12/cambria-housing-authority-financial-management-2015m-316DiNapoli: Audit Reveals Questionable Financial Decisions, Lack of Transparency in Hempstead School District
… raised concerns. This includes the current superintendent Susan Johnson receiving biweekly paychecks that were $7,000 …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-questionable-financial-decisions-lack-transparency-hempstead-school-districtSelected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… OTG tolls) or uncollected ($2.3 in OTG tolls and $3.6 in Deferred Tolls). We determined that major portions of the … of the original deposit) and $2.79 million in unpaid Deferred Tolls, incurred when customers appeared at toll …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followDansville Public Library – Procurement (2015M-225)
… 2015. Background The Dansville Public Library is located in the Towns of North Dansville, Conesus, Groveland, Ossian, Sparta, Springwater and West Sparta in Livingston County and the Towns of Dansville and Wayland … or allowed by law, before paying them and ensure that each claim contains sufficient supporting documentation. Maintain …
https://www.osc.ny.gov/local-government/audits/library/2015/12/18/dansville-public-library-procurement-2015m-225XII.5.D Selecting the Appropriate Location – XII. Expenditures
… should note that Location is no longer synonymous with payment method, and as a result, agencies can no longer rely … Instead, they must review and pick an appropriate Location for each transaction, as the default may not be appropriate for a particular transaction. Bulkload agencies should not …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationState Agencies Bulletin No. 1031
… dated 12/30/10. In early 2011, PayServ will initiate Social Security/Medicare tax deficiency deductions that apply to the 12/11/10 through 12/31/10 taxable reimbursements. Employees who have already paid the maximum 2010 Social …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1031-year-end-procedure-taxable-travel-reimbursementState Agencies Bulletin No. 933
… month end, January through November. For 2009, a special transfer from CAS to PayServ will be run on 12/11/09. This transfer will include vouchers with taxable reimbursements … early 2010, PayServ will initiate Social Security/Medicare tax deficiency deductions that apply to the 12/12/09 through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/933-year-end-procedure-taxable-travel-reimbursementsState Agencies Bulletin No. 1017
… Purpose To explain why the Retirement Plan Checkbox in Box 13 must be … Affected Employees All employees receiving a 2010 Form W-2 Effective Date(s) Immediately Background IRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1017-retirement-plan-check-box-form-w-2State Agencies Bulletin No. 563
… Foundation Deduction Codes and of the ability of employees in certain bargaining units to contribute to the various SUNY … Deduction Codes listed below. Affected Employees Employees in the following Bargaining Units: 01, 02, 03, 04, 05, 06, … to employees with an approved deduction enrollment form, which is available online. State employees will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/563-suny-foundation-deduction-codesEast Rockaway Union Free School District – Purchasing (2015M-253)
… The East Rockaway Union Free School District is located in the Town of Hempstead in Nassau County. The District, which operates three schools … not always retain necessary quote documentation with the claim vouchers. Key Recommendations Ensure that District …
https://www.osc.ny.gov/local-government/audits/school-district/2016/01/15/east-rockaway-union-free-school-district-purchasing-2015m-253Oneida Public Library District – Cash Disbursements (2015M-20)
… The Oneida Public Library District was established in Madison and Oneida Counties, including portions of the … Board of Trustees, was created by special legislation in 1996. The operating budget for the 2014-15 fiscal year … totals $382,110. Key Findings The Board did not audit each claim prior to payment. No District official reviewed payroll …
https://www.osc.ny.gov/local-government/audits/library/2015/05/08/oneida-public-library-district-cash-disbursements-2015m-20New Yorkers in Need: A Look at Poverty Trends in New York State for the Last Decade
… on budgets, particularly for essentials like food and housing. Since 2014, poverty rates in New York have surpassed … in poverty, or 13.9 percent, compared to 12.8 percent of all Americans. Poverty rates are higher than 13 percent in … and recipients have been on a downward trend, with the number of recipients peaking at over 578,000 per month in …
https://www.osc.ny.gov/reports/new-yorkers-need-look-poverty-trends-new-york-state-last-decadeMedicaid Program – Managed Care Organizations: Payments to Ineligible Providers
… whether the Department of Health (Department) and managed care organizations (MCOs) have adequate processes in place to … Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans ( 2015-S-9 ) … To …
https://www.osc.ny.gov/state-agencies/audits/2018/02/26/medicaid-program-managed-care-organizations-payments-ineligible-providersState Agencies Bulletin No. 1842.1
… processing the new form. Affected Employees All New York State (NYS) employees who enroll in direct deposit, are … in New York State Payroll Online (NYSPO) and the employee does not wish to receive a paper advice statement. Agency … last 4 of the employee’s SSN. Phone: OSC does not specify what phone number the employee must provide. However, if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18421-updated-direct-deposit-form-nys-employees-ac-2772DiNapoli Releases Fiscal Stress Scores
… in “moderate stress,” the next highest ranking, followed by the town of Fort Covington and the cities of Glen Cove, …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-releases-fiscal-stress-scoresBarker Central School District – Purchasing (2016M-208)
… not contain formal guidance for acquiring and documenting price quotes for purchases below the competitive bidding … was unaware of the District’s informal policy for securing price quotes for purchases under the competitive bidding … each claim. Communicate the purchasing policy for securing price quotes to the claims auditor so the claims auditor can …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/barker-central-school-district-purchasing-2016m-208