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CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… of the two recommendations included in our initial audit report, Accuracy of Drug Rebate Revenue Remitted to the … The Empire Plan is the primary health benefits plan for NYSHIP, serving 1.1 million members. Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followXII.9.G Reissuing or Cancelling a Refund Check – XII. Expenditures
… Date is the date the check was cashed or stopped at the bank. The Payment Status and the Reconciliation Status will tell you if the check has been … Does the Status Mean? Paid Reconciled Check is cashed at bank. Paid Unreconciled Check is outstanding at bank. Stopped …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-checkOversight of Career and Technical Education Programs in New York State Schools (Follow-Up)
… included in our initial audit report, Oversight of Career and Technical Education Programs in New York State Schools (Report 2019-S-29 ). About the Program Career and technical education (CTE) programs (referred to in the … practical arts education) provide students with academic and technical skills, workplace competencies, and hands-on …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/oversight-career-and-technical-education-programs-new-york-state-schools-followState Agencies Bulletin No. 1996.1
… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA … Agency 12030 The Helen Hayes Hospital 12120 Oxford Home for Veterans 12150 NYS Veterans Home St. Albans 12180 Western … Date, and original Hours/Units/Amount as a positive value. Retirement Information Payments using the earnings codes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19961-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1996.2
… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA … Agency 12030 The Helen Hayes Hospital 12120 Oxford Home for Veterans 12150 NYS Veterans Home St. Albans 12180 Western … Date, and original Hours/Units/Amount as a positive value. Retirement Information Payments using the earnings codes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19962-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1996.3
… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA … Agency 12030 The Helen Hayes Hospital 12120 Oxford Home for Veterans 12150 NYS Veterans Home St. Albans 12180 Western … Date, and original Hours/Units/Amount as a positive value. Retirement Information Payments using the earnings codes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19963-pilot-program-establishing-temporary-overtime-rate-employees-certainOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up) (2018-F-12)
To determine the extent of implementation of the four recommendations included in our initial audit report, Oversight of Hotels and Motels Used for Homeless ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f12.pdfDiNapoli: Medicaid Billing Errors Cost State More Than $1.5 Billion
… several years due to errors in its billing system and may have exposed patients to unqualified and uncredentialed … credentials to provide services and are not prohibited from participating in the Medicaid program by the federal … 2018, to Aug. 31, 2020. According to department officials, many of these cases have been resolved or are currently being …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-medicaid-billing-errors-cost-state-more-15-billionState Comptroller DiNapoli Releases Audits
… (2019-S-61) For a significant number of the delinquent tax assessments reviewed, auditors were unable to determine, …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-auditsX.4.A Identifying Information – X. Guide to Vendor/Customer Management
… vendor. Information on this page can be edited only by the OSC Vendor Management Unit. Important sections are as … ( Chapter XI-A, Section 3 - Purchase Orders of this Guide) Municipality Code – A twelve digit number that indicates whether the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4a-identifying-informationSelected Aspects of Accommodations for Passengers with Disabilities (Follow-Up) (2022-F-24) 30-Day Response
To determine the extent of implementation of the seven recommendations included in our initial audit report, Selected Aspects of Accommodations for Passengers with Disabilities (2019-S-41).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f24-response.pdfImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up) (2019-F-59) 30-day response
To determine the extent of implementation of the 11 recommendations made in our initial audit report, Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19f59-response.pdfEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… 2009 through 2012, the Office of the State Comptroller (OSC) completed 21 audits of Empire’s payments for special … hospital contracts. To correct the issues identified in OSC’s prior audits, Empire contracted with two companies to … hospital contract-based reimbursement limits. In contrast, OSC’s prior audit of 200 special item payments, for the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsResponsiveness to Noise Complaints Related to New York City Nightlife Establishments (Follow-Up)
… did not access and analyze pertinent data from NYC’s 311 system and, as a result, certain establishments with numerous …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-new-york-city-nightlife-establishments-followSUNY Bulletin No. SU-137
… obligation. Background 2003-2007 Agreement between the State of New York and United University Professions provides …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-137-800-salary-increase-suny-professional-services-unitImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up) (2023-F-24)
To assess the extent of implementation of the six recommendations included in our initial audit report, Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Report 2019-S-72).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f24.pdfState Agencies Bulletin No. 1997.1
… Association (CSEA), the Public Employees Federation (PEF), the New York State Correctional Officers and Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19971-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1997.2
… Association (CSEA), the Public Employees Federation (PEF), the New York State Correctional Officers and Police …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19972-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1997.3
… in certain titles represented by C82 working at a DOH facility. Affected Employees Employees in certain Security … Payroll System (PayServ) for affected employees at a DOH facility who are represented by Council 82 is .00125. … Eligibility Criteria Employees who work at a DOH facility and have overtime earnings effective 11:00 pm on …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19973-pilot-program-establishing-temporary-overtime-rate-employees-certainUnified Court System Bulletin No. UCS-286
… to receive this payment. The April 2016 memorandum from the Chief Administrative Judge instructs that … should be submitted in the pay period they return from leave; the effective date of the JLP should be the same as the return from leave date. Earnings Code: JLP Effective Date: Date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-286-april-2020-state-new-york-unified-court-system-ucs-judicial