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Improper Medicaid Payments for Terminated Drugs (2019-S-45) 180-Day Response
To determine whether the Medicaid program made improper payments for drugs dispensed after their drug termination date.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s45-response.pdfImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up) (2020-F-8)
To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f8.pdfImproper Medicaid Payments for Childhood Vaccines (Follow-Up) (2020-F-3) 30-Day Response
To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Medicaid Payments for Childhood Vaccines (Report 2017-S-41).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f3-response.pdfTroy City School District – Payments for Unused Leave Accruals (2020M-167)
Determine if District officials of the Enlarged City School District of Troy (District) accurately calculated payments for unused leave accruals.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/troy-2020-167.pdfManagement of Indoor Air Quality for Individuals With Asthma (2020-S-59)
To determine if the Department of Health (Department) effectively identified poor housing conditions for residents with asthma and worked with Local Health Departments (LHDs) to ensure home visits were prioritized.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s59.pdfDetermination of Residency for Tuition Purposes (2019-S-58) 180-Day Response
To determine whether SUNY has adequate assurance that campuses are making accurate residency determinations for students and thus charging the correct tuition rates.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s58-response.pdfImproper Medicaid Payments for Terminated Drugs (Follow-Up) (2022-F-7) 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Improper Medicaid Payments for Terminated Drugs (Report 2019-S-45).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f7-response.pdf2021 Average Estimated Costs For County And Town Special Improvement Districts
The Comptroller’s approval is required if debt is proposed to be issued by a town or county and the “cost of the district or extension” to “typical property” or, if different, “typical one or two family home” as stated in the notice of hearing, is above the average est. cost thresholds listed below.
https://www.osc.ny.gov/files/local-government/required-reporting/2021/pdf/2021-average-estimated-costs-for-county-and-town-special-improvement-districts.pdfImproper Medicaid Payments for Misclassified Patient Discharges (2020-S-8) 180-Day Response
To determine whether the Medicaid program made inappropriate fee-for-service payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s8-response.pdfUse of Federal Funding for Election Technology and Security (2020-S-18)
To determine whether the Board of Elections (BOE) utilized available funding from the 2018 Help America Vote Act Election Security Grant to enhance the security of the State’s election technology and infrastructure.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s18.pdfFiscal Stress Monitoring System: 2020 List and Details for School Districts
Fiscal Stress Monitoring System: 2020 List and Details for School Districts
https://www.osc.ny.gov/files/local-government/fiscal-monitoring/excel/2020-school-all-data-workbook.xlsImproper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up) (2020-F-9)
To follow up on the actions taken by the Department of Health to implement the recommendations contained in our audit report, Improper Medicaid Payments ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-20f9.pdfImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up) (2019-F-59)
To follow up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Medicaid...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19f59.pdfCompliance With Special Education Regulations for the Provision of Services (2018-N-5)
To determine if the New York City Department of Education arranged for eligible students to be placed in special education services and programs within the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18n5.pdfMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (2018-S-45)
To determine whether Medicaid overpayments were made to hospitals for mechanical ventilation services reported on APR-DRG ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s45.pdfAnnual Assessment of Market Orders for 2015 and 2016 (2018-S-44)
To determine whether the Department of Agriculture and Markets (Department) had adequate procedures in place during the audit period to accurately report its...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s44.pdfRestrictions on Consecutive Hours of Work for Nurses (Follow-Up) (2019-F-12)
To determine the extent of implementation of the five recommendations included in our initial audit report Restrictions on Consecutive Hours of Work for...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f12.pdfElection Form for 20 Year Retirement Plan Section 384-d (PF5117)
To elect membership under Section 384-d (if an employer has adopted it), which permits retirement after 20 years of creditable service, firefighters, police or officers of fire departments or police departments use form PF5117.
https://www.osc.ny.gov/files/retirement/forms/pdf/pf5117.pdfElection Form for 25 Year Retirement Plan Section 384 (PF5095)
To elect to contribute under Section 384 (if an employer has adopted it), which permits retirement after 25 years of creditable service, firefighters, police or officers of fire departments or police departments use form PF5095.
https://www.osc.ny.gov/files/retirement/forms/pdf/pf5095.pdf2022 Average Estimated Costs For County And Town Special Improvement Districts
Please find attached a listing of the average estimated cost thresholds for 2022.
https://www.osc.ny.gov/files/local-government/required-reporting/2022/pdf/2022-average-estimated-costs-for-county-and-town-special-improvement-districts.pdf