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Selected Aspects of Bus Fleet Maintenance Report (Follow-Up)
… of the seven recommendations included in our initial audit report, Selected Aspects of Bus Fleet Maintenance (Report … plan in place. Key Findings MTA made significant progress in correcting the problems we identified. We found …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-followState Agencies Bulletin No. 336
To notify agencies of employees whose direct deposit status has been changed to inactive The inactivation process was previously explained in Payroll Bulletin
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/336-reveal-report-nben739-direct-deposit-cancelled-reportOpinion 2010-1
… the opinion. PARKS AND RECREATION -- Moneys in Lieu of Park Land (use of to fund the purchase of a portion of a … of real property for use as a village office. Two parcels, one that is two acres and one that is six acres, are under consideration. In the case …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1Opinion 88-35
… services); (combination of purchase of commodity and professional services) -- Sole Source (acquisition of … serves the public interest and is available from only one source. Prior opinions superseded to the extent … the competitive bidding requirements of section 103. The two common law exceptions which may pertain to the …
https://www.osc.ny.gov/legal-opinions/opinion-88-35Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Enhanced Medicaid Payments to … to the Public Health Law provided for $500 million in additional Medicaid funding, from 2006 through 2011, to … did not implement the four recommendations we made in our initial audit report and further actions are still …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followAmerican Academy of Pediatrics, District II
… with one count of Grand Larceny in the Second Degree (a class C felony) and four counts of Offering a False Instrument for Filing in the First Degree (a class E felony). We will continue to work with the Office of …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiFood Safety Monitoring
… the processing, distribution and sale of food products in New York State. The audit covers the period April 1, 2011 to … unannounced sanitary inspections of both current and new food production/preparation establishments, obtaining and …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringContract with Daytop Village, Inc. (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Contract with Daytop Village, … as of October 2012, of the three recommendations included in our initial report. Key Findings OASAS officials have made progress in addressing the matters identified in our initial report. …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followOverpayments of Claims for Selected Professional Services (Follow-Up)
… who also received payments from Medicare. For the two year audit period ended December 31, 2011, we determined … it was flawed. As a result, we identified potential and actual overpayments of $100,387 for 12,715 duplicate … group received Medicaid payments for the same service. One party billed Medicare and received a payment through the …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followEmpire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
… audit report, Empire BlueCross BlueShield: Payments to John T. Mather Memorial Hospital (Report 2010-S-51), issued on April 23, 2012, were implemented. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-followPurchasing and Procurement Practices (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Purchasing and Procurement … Racetrack, Belmont Park, and Saratoga Race Course. In September 2008, upon renewal of its exclusive Franchise … practices result in obtaining goods and services at the best available prices, primarily through competition. In …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followDiNapoli: As State Tax Check-Off Options Increase, Spending Lags for Most
… New York state has the highest number of personal income tax (PIT) check-offs in the nation, but an analysis by State Comptroller Thomas P. DiNapoli found that even as the … totaled $3.2 million, led by the NYS Campaign Finance Fund, which received 24.9% of the total, followed by Breast …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-state-tax-check-off-options-increase-spending-lags-mostImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… may transition between Medicaid and the Essential Plan. NY State of Health (NYSOH) is the State-run health plan marketplace organized under DOH where individuals can apply …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followState Agencies Bulletin No. 415
… and highlight the changes, resulting from the Payroll System upgrade, in the procedure for recovering overpayments … provides a means to deduct a fixed amount of money from an employee’s paycheck on a biweekly basis. The recovery is set …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/415-automatic-processing-overpayments-inactive-employeesOpinion 88-67
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … Municipal Law, §806). We also note that the courts of this State have held public officials to a high standard of …
https://www.osc.ny.gov/legal-opinions/opinion-88-67Medicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… in payments to providers of about $25 billion. The claims are processed and paid in weekly cycles which averaged about …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011Oversight of Adult Protective Services Programs (Follow-Up)
… and risk of harm, which may also require coordination with law enforcement and other agencies. OCFS' policy requires APS …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followCyber Incident Response Team (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Cyber Incident Response Team … used to deliver ransomware increased by 162%, from 114,702 in 2019 to 300,497 in 2022. These attacks can have a significant impact on the …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followState Agencies Bulletin No. 2166
… Purpose: The purpose of this bulletin is to inform agencies of new functionality allowing employees to … tax status, and when applicable, locating next-of-kin. It is essential that PayServ contains correct and current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updateSales Tax Vendor Registration Practices (Follow-Up)
… the tax from customers, and remit the tax to the State. New York's sales tax is imposed at a rate of 4%. Additional … use tax is imposed on taxable items or services used in New York when a sales tax has not been paid. The Department … to the State and over $20.4 billion going to localities. New York has generally experienced a trend of growing sales …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-follow