Search
The 80/20 Housing Program (Follow-Up)
… 18 (42 percent) of the 43 tenants reviewed, developments did not verify applicant incomes with the Internal Revenue … $427.3 million for the four sampled developments. This did not include the benefits of HFA low-interest loans. Key …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followReal Estate Portfolio (Follow-Up)
… the nine recommendations included in our initial report, Real Estate Portfolio ( 2013-S-23 ). Background The New York … of the nine recommendations included in our initial report Real Property Portfolio 2013S23 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followState Agencies Bulletin No. 1719
… agencies must update any position pools that did not roll to the new Fiscal Year Budget Reference after … Institution agencies must update any position pools that did not roll to the new Fiscal Year Budget Reference after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1719-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… developments with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama rental development … by RY Management. It was built in 1971 and has 1,525 apartments. In April 2014, Linden Plaza’s management obtained … (Rules) require that contracts valued at over $100,000 for building services, repairs, replacements, redecorating or …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… overpaid Ambulatory Patient Groups (APG) claims because of deficiencies in the claims processing and payment system. … reimbursed based on a patient's condition and complexity of service. The APG system was adopted by the Department of Health (Department) in an effort to more accurately pay …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsOpinion 2009-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … however, that the term was intended to mean the assessed value of taxable real property, as shown on the last …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2State Agencies Bulletin No. 329
… routine from Flat Amount to Default to Deduction Table for the following Deduction Codes: Code 242 PSC Benefit … (CUNY) Code GHIDNT GHI Dental These codes are used for reporting benefit coverage only; there is no money …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/329-changing-warning-message-general-deduction-panel-reject-messageAssessment and Collection of Selected Penalties
… to notify WCB in writing when the claimant's insurance carrier fails to pay or notify them within 45 days that … it is determined that payment should have been made by the carrier, the law requires WCB to impose a $50 penalty (HP-1 penalty) on the carrier. The proceeds of these penalties are to be deposited …
https://www.osc.ny.gov/state-agencies/audits/2013/09/24/assessment-and-collection-selected-penaltiesAccounts Payable Advisory No. 12
… outlined in the Guide to Financial Operations (GFO) . As a result, we have clarified Citibank’s requirements in the … added information: In order to help Citibank apply credit card payments properly, Business Units must enter the … to use this format in the invoice field results in delayed payment crediting and may result in Card deactivation. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/12-citibank-account-numbers-invoice-fieldMedicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
… APG policy and payment rules. In addition, the Department did not effectively communicate certain changes in APG …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claimsState Agencies Bulletin No. 314
… Note: This Bulletin is for All Agencies, except CUNY. Purpose To announce increases in … for employee housing and meals Note This Bulletin is for All Agencies except CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/314-change-maintenance-rates-employee-housing-and-mealsAbout Benefit Reductions
… members who retire between 55 and 62 with 30 or more years of service credit. Tier 5 Uniformed Court Officers and Peace … employed by the Unified Court System with 30 or more years of service can also retire between 55 and 62 with an unreduced benefit. Retirement benefits of all other ERS Tier 5 members, ERS Tier 6 members and PFRS …
https://www.osc.ny.gov/retirement/members/about-benefit-reductionsViewing Your GASB Report – Governmental Accounting Standards Board
… Sign in to Retirement Online. From Account Homepage, click Access Billing Dashboard button. After choosing location code … print. Only employees with the Billing Security Role are able to access the Billing Dashboard. Your Security Administrator …
https://www.osc.ny.gov/retirement/employers/gasb/viewing-your-gasb-reportState Agencies Bulletin No. 2252
… that position pools in PayServ may require updates for SFS lapsing. Affected Employees: All agencies with … in PayServ will be lapsing and will no longer be available for use in PayServ. Effective Dates: Changes described in … string effective the beginning of the pay period for the following check dates (Institution – 09/19/2024 & …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2252-sfs-chartfield-strings-payserv-9132024-9272024-lapse-datesSubway Wait Assessment (Follow-Up)
… recommendations included in our initial report, Subway Wait Assessmen t ( 2014-S-23 ). Background Our prior audit determined that wait assessment performance did not improve during the audit … technology improvements. The goal for meeting the weekday wait assessment standard was 79.4 percent for 2013 and 80.7 …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-followBenefit Eligibility Assessment Process (Follow-Up)
… We also found that OTDA’s closed-case coding system did not always adequately describe the case resolution. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followAccess-A-Ride Accident Claims (Follow-Up)
… included in our initial report, Access-A-Ride Accident Claims ( 2012-S-12 ). Background Our initial report, … recommendations included in our initial report AccessARide Accident Claims 2012S12 …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… payments we identified, formally assess the payments we did not test, and formally assess the conduct of William … also recovered $85,502 in prescription payments that we did not test. Of the initial report’s three audit …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacySuspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations made in our audit report, … Dentists (Report 2010-S-64). Background The Department of Health (Department) administers the State’s Medicaid … Determine extent of implementation of 5 recommendations made in our audit …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012 (Follow-Up)
… made in our audit report, New York State Health Insurance Program: Empire BlueCross BlueShield Selected … (Report 2012-S-132). Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and retired State, participating …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-through