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Medicaid Program – Improper Medicaid Payments to a Transportation Provider
… in Medicaid requires that providers agree to prepare and maintain contemporaneous, complete, acceptable, and verifiable records necessary to support services furnished and payments received from Medicaid for a period of six years …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/medicaid-program-improper-medicaid-payments-transportation-providerExamination of Procurement Card Payments
… complied with New York State Finance Law requirements and guidance on the use of Procurement Cards (PCards) when purchasing $1.6 million in goods and services from 12 vendors during the period January 1, … Law §163 requires agencies to competitively procure goods and services in amounts above $50,000, or $200,000 under …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/examination-procurement-card-paymentsMaximus, Inc.
… a Restructuring Action Plan (RAP) under contracts CM00939 and TQ00002. The objective of our examination was to … were related to the New York Health Benefit Exchange, and were not subject to competitive bidding or OSC approval. … brought the total contract amount to $684 million and extended the life of the contract to August 19, 2017. …
https://www.osc.ny.gov/state-agencies/audits/2015/04/23/maximus-incCity of Glen Cove – Budget Review (B7-14-16)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … operating expenditures, such as tax certiorari judgments and termination payments, with debt when it should be funding … operating expenditures with unrealistic revenue estimates and one-shot revenues. The budget includes estimated revenues …
https://www.osc.ny.gov/local-government/audits/city/2014/10/16/city-glen-cove-budget-review-b7-14-16Medicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
… (known as Ambulatory Patient Groups [or APG]) for clinic and ambulatory surgery services as well as hospital-based … made to providers for the same services under both the old and the new (APG) payment methodologies. Furthermore, we … totaling $4,286,603 that were at risk of duplicate payment and needed to be reprocessed using the new APG methodology. …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-followCity of Troy – Budget Review (B5-16-15)
… review was to determine whether the significant revenue and expenditure projections in the City's proposed budget for … general fund for the years ending December 31, 1993, 1994 and 1995. Local Finance Law requires all local governments … are outstanding. Key Findings Significant revenue and expenditure projections are reasonable. The City's …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-15CUNY Bulletin No. CU-292
… manual processing of the raise. Affected Employees Annual and hourly grade 600 employees in Bargaining Unit TI with a … Increases may be processed for all eligible salaried and hourly employees in Pay Period 1C, paychecks dated … of Agreement between the City University of New York and IATSE Local One which calls for a General Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-292-cuny-salary-increases-employees-international-allianceAccountability for Traffic Ticket Surcharges (Follow-Up)
… Surcharges (2014-S-26). Background New York State Vehicle and Traffic Law authorizes cities that meet an established … such high-volume non-criminal cases from the court system and thereby free the courts to concentrate instead on the … overall basis, the Department consistently accounted for and reported all traffic ticket surcharge revenue received …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-followCUNY Bulletin No. CU-245
… paycheck or direct deposit advice dated November 23, 2005 and who did not have the benefit applied on October 13, 2005 … bargaining units, the value of the Prepaid Legal Benefit and the Earnings Codes: Union Value Earnings Code Teamsters … Empl Rcd, Name, Earn Code, Grade, Barg Unit, Part-Time% and Amount. Payroll Register and Employee Paycheck/Advice The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-245-prepaid-legal-service-benefit-cuny-employeesState Agencies Bulletin No. 446
… business on November 14, 2003, Upromise Investments, Inc. and The Vanguard Group, Inc. assumed responsibility for Program Management and Investment Management, respectively, of New York's … information. The new BANK ID (Routing Number) 011001234 and the new account numbers were automatically entered into …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/446-additional-information-regarding-change-manager-nys-college-savingsCity of Yonkers – Budget Review (B6-14-14) - Revised
… alternate sources of revenue or reduce appropriations to offset nonrecurring revenues. Monitor sales tax revenues … camera legislation is not approved, reduce expenditures to offset lost revenue. Pay tax certiorari costs through the …
https://www.osc.ny.gov/local-government/audits/city/2014/07/03/city-yonkers-budget-review-b6-14-14-revisedDiNapoli: Local Sales Tax Collections Grew by Nearly 17% in May
… as consumers continued to face higher prices for goods and services in the state,” DiNapoli said. “My office is … at 30.9%. Monthly sales tax distributions made to counties and tax-imposing cities are based on estimates by the Department of Taxation and Finance. In the third month of each calendar year …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-local-sales-tax-collections-grew-nearly-17-mayXII.6.C Paying Prompt Contract Interest – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section explains the process for paying … rate established by the Commissioner of Taxation and Finance. This rate, however, is subject to change … quarterly. Please refer to the Department of Taxation and Finance’s website for the most current interest rate. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6c-paying-prompt-contract-interestCity of Rome – Internal Controls Over Capital Projects (2012M-248)
… Background The City of Rome is located in Oneida County and has a population of approximately 33,700 residents. The … Common Council is the City’s legislative branch and comprises the elected Council President and seven elected members. The City’s budgeted general fund …
https://www.osc.ny.gov/local-government/audits/city/2013/03/01/city-rome-internal-controls-over-capital-projects-2012m-248Town of Harmony – Justice Court (2014M-004)
… The Town of Harmony is located in Chautauqua County and is governed by an elected five-member Town Board. The … deposited into the Justice’s bank accounts between two and 39 days late. Neither the Justice nor the Court Clerk … were presented to the Board for audit in December 2012 and that no errors or omissions were found. However, there …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/18/town-harmony-justice-court-2014m-004Responsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… whether the New York City Police Department (NYPD) and the New York State Liquor Authority (SLA) had effectively … in New York City (NYC). The audit found that the NYPD’s and the SLA’s efforts to communicate and coordinate noise mitigation strategies and tactics with …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followAusable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)
… internal controls over departmental cash receipts and information technology for the period July 1, 2011, … Central School District is located in Clinton, Essex and Franklin Counties. The District is governed by the Board … The Board had not adopted comprehensive written policies and procedures providing guidance and internal controls over …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selectedChildren’s Education Services, Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … to children with disabilities who are between three and four years of age. CES is reimbursed for these services … costs included $1,952 for non-allowable expenses and $557 in unsupported agency administration expenses for …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/childrens-education-services-inc-compliance-reimbursable-cost-manualState Government Accountability - Special Reports
… – Agencies Can Strengthen Oversight of Employee Time and Attendance, December 2013 Health-Related An Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for … Insurance Program, April 2020 Preventing Inappropriate and Excessive Costs in the New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/state-government-accountability-special-reportsTown of Java – Tax Collection Remittance (P1-24-21)
… not remit collections to the Town Supervisor (Supervisor) and Wyoming County (County) Treasurer within the timeframes … 35. As a result, funds were not provided to finance Town and County operations in a timely manner. The Tax Collector … approximately $922,000 to the Supervisor at least weekly and as required by Town Law. The Tax Collector improperly …
https://www.osc.ny.gov/local-government/audits/town/2025/01/31/town-java-tax-collection-remittance-p1-24-21