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Preferred Source Contracting (Follow-Up)

… included in our initial audit report, Preferred Source Contracting (Report 2014-S - 77 ). Background New York State’s Preferred Source Program, established under Section 162 of the New York State Finance Law (Law), grants “preferred source” status to Corcraft and not-for-profit organizations …

https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-follow

Capital Program Revenue and Expenses (Follow-Up)

… Purpose To determine the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and Expenses (Report …

https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-follow

State Agencies Bulletin No. 1675

… State Comptroller (OSC) in reconciling employees’ Social Security Numbers and names in the NYS payroll system (PayServ) with the Social Security Administration (SSA) system Affected Employees … who appear on the Control-D Report NPAY752 (Social Security Number Verification Report Effective Date(s) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1675-verification-employees-social-security-number-ssn-and-name-be-reported

Inappropriate Payments Related to Procedure Modifiers (Follow-Up)

… health care needs. Per State Medicaid policies, payment for a surgical procedure includes all services normally … (E/M) services, are included in Medicaid’s payment for the procedure. E/M services unrelated to the original … system controls to prevent inappropriate payments for E/M services during the global surgery period, which …

https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-follow

Investment Standard for NYS College Choice and NY ABLE Programs

… – To bring the NYS College Choice tuition savings program (NY 529) and the NY Achieving a Better Life Experience savings account program …

https://www.osc.ny.gov/legislation/investment-standard-nys-college-choice-and-ny-able-programs

Oversight of Weights and Measures Programs (Follow-Up)

… indicated on labels; and gasoline and diesel fuels sold for use in motor vehicles to ensure quality standards are met … The Department uses several databases to collect data for monitoring and tracking purposes, including to review … and inform municipalities of certain quality failures for follow-up. Our initial report, issued on December 1, …

https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-follow

Medicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018

… paid for an inpatient claim that contained an inaccurate deductible amount; $1.1 million was paid for inpatient claims …

https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018

Wall Street Profits for 2014 May Not Reach 2013 Level

… tax collections; The securities industry is the highest paid major industry in New York City. The average salary …

https://www.osc.ny.gov/press/releases/2014/10/wall-street-profits-2014-may-not-reach-2013-level

State Agencies Bulletin No. 1523

… name and social security number on their employees’ Form W-2. This requirement also applies to resident and … Questions regarding this bulletin may be emailed to the Tax and Compliance mailbox. … To continue the partnership …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1523-verification-employees-social-security-number-ssn-and-name-be-reported

State Agencies Bulletin No. 1435

… Code §6721 imposes a penalty of $250 per infraction for every information return that is filed with a … imposed by the IRS to any State Agency that is responsible for the inaccuracy of an employee’s job record in the NYS … OSC has created a file of employees with taxable wages for 2015 and compared that information with SSA records using …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1435-verification-employees-social-security-number-ssn-and-name-be-reported

State Agencies Bulletin No. 1604

… State Comptroller (OSC) in reconciling employees’ Social Security Numbers and names in the NYS payroll system (PayServ) with the Social Security Administration (SSA) system. Affected Employees … who appear on the Control-D Report NPAY752 (Social Security Number Verification Report) Effective Date(s) …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1604-verification-employees-social-security-number-ssn-and-name-be-reported

CUNY Bulletin No. CU-356

… certain doctoral students represented by the Professional Staff Congress are eligible to participate in the New York State Health Insurance Plan (NYSHIP) administered by the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-356-certain-cuny-employees-eligible-new-york-state-health

Medicaid Drug Rebate Program Under Managed Care (Follow-Up)

… Under Managed Care (Report 2014-S-41 ). Background The State’s Medicaid program provides a wide range of health care … drugs. We issued our initial audit report on February 18, 2015. The audit objective was to determine … by the Department. Given the current fiscal stress on state Medicaid programs, we strongly urge the Department to …

https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-follow

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists (Follow-Up)

… lists. We found that applicants who were next in line for units in a specific development were not always offered …

https://www.osc.ny.gov/state-agencies/audits/2017/03/23/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists-follow

Security Over Electronic Protected Health Information (Follow-Up)

… place and a plan to make mandatory notifications when ePHI is lost or stolen. However, we identified some improvement …

https://www.osc.ny.gov/state-agencies/audits/2016/10/07/security-over-electronic-protected-health-information-follow

Assertive Community Treatment Program (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations and their sub-sections included in … Program (2014-S-25). Background The New York State Office of Mental Health (OMH) promotes the mental health and …

https://www.osc.ny.gov/state-agencies/audits/2017/01/11/assertive-community-treatment-program-follow

Accountability for Traffic Ticket Surcharges (Follow-Up)

… included in our initial audit report, Accountability for Traffic Ticket Surcharges (2014-S-26). Background New … on an overall basis, the Department consistently accounted for and reported all traffic ticket surcharge revenue … Interest Department of Motor Vehicles: Accountability for Traffic Ticket Surcharges (2014-S-26) … To determine the …

https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-follow

Wage Subsidy and Transitional Employment Programs (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Wage Subsidy and Transitional Employment Programs (Report 2015-S - 58 ). … New York’s Wage Subsidy program and has contracted with eligible public or private not-for-profit organizations …

https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-follow