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Medicaid Program – Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare
… Objective To determine whether Medicaid made improper payments to providers on behalf of dual-eligible individuals receiving hospice care covered … and supplies; and drugs. When individuals are enrolled in both Medicaid and Medicare (referred to as …
https://www.osc.ny.gov/state-agencies/audits/2020/12/28/medicaid-program-improper-medicaid-payments-individuals-receiving-hospice-services-coveredMedicaid Program - Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (2019-S-22)
To determine if improper Medicaid payments were made on behalf of recipients with multiple Client Identification Numbers (CINs) ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s22.pdfState Agencies Bulletin No. 1610
… Part-Time employees Agreement), between the State of New York and the NYS Correctional Officers and Police Benevolent … Inc. () provides for a uniform allowance. A Governor’s Office of Employee Relations (GOER) memorandum dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1610-2017-uniform-cleaning-and-maintenance-allowance-certain-ssu-interestDiNapoli: System Glitch Left Too Many NYC Heat & Hot Water Complaints Ignored
… that is supposed to be addressed in 24 hours, but the city’s Department of Housing Preservation and Development (HPD) … were duplicates, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “It is …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-system-glitch-left-too-many-nyc-heat-hot-water-complaints-ignoredCollege of Staten Island - Examination of Fast Track MK LLC
… Purpose The objective of our examination was to determine if the College conducted … offerers; or (iii) advertise the procurement in the New York State Contract Reporter. In addition, the claim for …
https://www.osc.ny.gov/state-agencies/audits/2016/02/05/college-staten-island-examination-fast-track-mk-llcReview of New York City's Financial Plan For Fiscal Years 2006 Through 2009 - July 2005
New York City’s economy has improved considerably since the recession and the terrorist attack on the World Trade Center.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2006.pdfState Agencies Bulletin No. 626
… Purpose To explain OSC’s automatic processing and to provide instructions for … Laws of 2004 implements the agreement between the State of New York and the Public Employees Federation. Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/626-april-2006-performance-advances-graded-and-ns-equated-employeesDiNapoli: Audit Finds Additional $150,000 Stolen by Beekman Town Official
… earlier admission by Knapp of stealing $390,000 while in office. “This individual betrayed the trust of the taxpayers … the first line of defense against public corruption. My office routinely advises local governments to follow the … revealed that from 2010 through 2013, Knapp, 63, of Poughkeepsie, stole an additional $149,219 in cash from the …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audit-finds-additional-150000-stolen-beekman-town-officialXIV.14.L Asset Retirement Obligations – XIV. Special Procedures
… the possibility of AROs when acquiring new capital assets. Per Paragraph 6 of GASBS 83, the following items do not fall … legally enforceable due to an external obligating event. Per paragraph 9 of GASBS 83, external obligating events … based on the best estimate of their current value. Per paragraph 15 of GASBS 83, current value is the amount …
https://www.osc.ny.gov/state-agencies/chapter-xiv/xiv14l-asset-retirement-obligationsEmployee Qualifications, Hiring, and Promotions (Follow-Up)
… enhances the quality of life and economic health of the New York metropolitan region through cost-efficient provision of … Transit is governed by the provisions of the New York State Civil Service Law (Law). MaBSTOA, MTA Bus, and SIR are …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/employee-qualifications-hiring-and-promotions-followVillage of Great Neck – Transparency of Fiscal Activities (S9-24-20)
… an annual audit of the Village Chief Fiscal Officer’s (CFO) financial records and reports, Filed the required … fiscal year financial records and reports, as required by New York State Village Law (Village Law) Section 4-408. The …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-great-neck-transparency-fiscal-activities-s9-24-20Rotterdam-Mohonasen Central School District - Cafeteria Operations (2019M-114)
… The food service supervisor should review the New York Office of General Services (OGS) cooperative bids to ensure all …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/rotterdam-mohonasen-central-school-district-cafeteria-operations-2019mVolunteers of America – Greater New York, Inc. Compliance With the Reimbursable Cost Manual (2017-S-32) 90-Day Response
To determine whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on its Consolidated Fiscal Reports (CFRs) were reasonable...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s32-response.pdfOversight of Contract Expenditures of Phoenix House New York (2017-S-21) 90-Day Response
To determine whether the Office of Alcoholism and Substance Abuse Services is effectively monitoring its contracts with Phoenix House New York to ensure reimbursed claims are allowable, supported, and program related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s21-response.pdfOversight of Critical Foster Care Program Requirements
… determined that 162 contacts were not entered within OCFS’s 30-day limit. For example, for one child, 23 contacts were … its vital mission. Other Related Audit/Report of Interest New York City Administration for Children’s Services: …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsCUNY Bulletin No. CU-174
… Employees in the title of Elevator Mechanic Effective Date(s) Payments are effective Pay period 3C, checks dated … 2/25/02 Background The rate increases are pursuant to the New York City Comptroller's Consent Determination dated 3/12/03. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-174-rate-increases-elevator-mechanicsCollege at Fredonia - Selected Employee Travel Expenses (2012-S-138)
We recently audited the travel expenses of five employees of the State University of New York College at Fredonia (College).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s138.pdfExamination of Official Station Designation
The objective of our examination was to determine if the Department properly designated the official station of a Department employee in calendar years 2013 and
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-04-27.pdfKids Unlimited, PT, OT & SLP, PLLC – Compliance With the Reimbursable Cost Manual
… of three and five years. Kids Unlimited serves children in New York City’s five boroughs. For the fiscal year ended … 2015, Kids Unlimited reported approximately $8.8 million in reimbursable costs for the SEIT preschool cost-based … fiscal years ended June 30, 2015, we identified $446,835 in reported costs that did not comply with the requirements …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/kids-unlimited-pt-ot-slp-pllc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 822
… program. Affected Employees All employees Effective Date(s) Immediately Background Regulations governing the Direct … of Codes, Rules and Regulations of the State of New York. OSC Direction Direct deposit is the preferred method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/822-direct-deposit-enrollments