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Improper Medicaid Payments for Terminated Drugs (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Improper Medicaid Payments for … the Department maintains drug termination dates in eMedNY, its claims processing and payment system. We … date. Key Finding Department officials made minor progress in addressing the problems identified in the initial audit …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followInternal Controls Over Selected Financial Operations (Follow-Up)
… within 30 days of the end of the travel event, detailing all expenses including both travel card and out-of-pocket …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followOpinion 97-18
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … that when the board of supervisors determines that any county real property is no longer necessary for public …
https://www.osc.ny.gov/legal-opinions/opinion-97-18Selected Aspects of the Paratransit Call Center Operations
… Call Center (Call Center). The contract was signed on December 18, 2012 and remains in effect for five years at … cost of $152.9 million, with an option for two one-year extensions at a cost of over $87 million. The contractor … with the MTA Office of Auditor General and, based on call data and other records, make a final determination …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsState Agencies Bulletin No. 1066
… Purpose To inform agencies of an automatic rate change in the biweekly fee schedule for certain parking rates as … mailbox. … To inform agencies of an automatic rate change in the biweekly fee schedule for certain parking rates as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1066-automatic-rate-change-ogs-parkingOpinion 96-4
… the extent restricted by the Legislature, in relation to a number of enumerated subjects whether or not they relate to … Municipal Law, §6-n). This statutory scheme provides a number of options with respect to the purposes for which a …
https://www.osc.ny.gov/legal-opinions/opinion-96-4City of Long Beach – Budget Review (B7-15-14)
… Purpose of Budget Review The purpose of our budget review was to … the significant revenue and expenditure projections in the City’s tentative budget for the 2015-16 fiscal year are … budget includes estimated revenue of $2.3 million in federal aid. However, the City has not yet submitted the …
https://www.osc.ny.gov/local-government/audits/city/2015/05/08/city-long-beach-budget-review-b7-15-14XIV.14.A Statewide Accounting Policy - Capital Assets and Depreciation – XIV. Special Procedures
… The State developed a comprehensive Capital Assets reporting system in compliance … applied to the extent practical in our ACFR presentation for the recording of capital assets. The implementation of … Financial Operations REV. 09/12/2022 … The State developed a comprehensive Capital Assets reporting system in compliance …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14a-statewide-accounting-policy-capital-assets-and-depreciationXIX.6.D Reporting – XIX. Project Costing (PCIP)
… source even though the total project costs are contained in one SFS Project. SFS reports include the full project … funds related to the grant. The Featured Reports Listing in SFS Coach is updated to include information on the … with drill down to related project transactions in Project Costing. The report provides, by Reference Award …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reportingOversight of the Home Delivered Meals Program (Follow-up)
… ). About the Program The New York City (City) Department for the Aging (DFTA) is the City agency primarily responsible for addressing public policy and service issues for the aging. Its mission is to work to eliminate ageism and …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followLicensing and Monitoring of Proprietary Schools (Follow-Up)
… order to be approved for the 2-year license, schools are required to submit certain financial documentation as … requirements and submission deadlines. The Bureau is required to conduct inspections at each school at least once …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… of the four recommendations included in our initial audit report, Improper Medicaid Payments for Misclassified … in lower payments for transfers. We issued our initial audit report on August 17, 2021. The audit objective was to determine whether the Medicaid program …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followState Agencies Bulletin No. 878
… the 2008 W-2 Wage and Tax Statement Reissue functionality in PayServ, and to provide instructions for preparing reissued 2008 W-2 Wage and Tax Statements. … provided to replace lost or destroyed original W-2 forms. This functionality must not be used for employees who receive …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/878-automated-process-reissued-2008-w-2-wage-and-tax-statementsSecurity Over Electronic Protected Health Information
… Purpose To determine whether the Roswell Park Cancer Institute … its ePHI and has protection policies in place and a plan to make mandatory notifications when ePHI is lost or stolen. …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationState Agencies Bulletin No. 811
… Purpose To inform agencies of two new fields on the TIAA/CREF … Date Immediately Background A program is run weekly to remove the Projected 366 Day Completion Date and/or the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/811-new-fields-tiaacref-suspensenri-page-payservState Agencies Bulletin No. 1053
… functionality in PayServ, and to provide instructions for reissuing 2010 Form W-2 Wage and Tax Statements. … Form W-2 forms. This functionality mus not be used for employees who receive a corrected Form W-2 because the … both pages. Please Note: This process cannot be utilized for Form W-2 corrections. Agency Actions The Control-D W-2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1053-automated-process-reissued-2010-form-w-2-wage-and-tax-statementOpinion 2004-1
… service" - as distinct from "emergency services" - does not appear in the statute until 1969. In 1969, the …
https://www.osc.ny.gov/legal-opinions/opinion-2004-1New York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
… and retired State, participating local government and school district employees and their dependents. The Empire Plan is the primary health benefits plan for the Program. The New York State Department of Civil …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-managementExamination of Unemployment Insurance Benefits
… payments and, if so, to prevent future overpayment s . We also matched the DOL UI Benefit Overpayment File to the New York State Payroll File to identify newly hired New York …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsExamination of Outstanding Premiums
… examination were to determine (i) the extent to which the New York State Insurance Fund (NYSIF) participates in the … the feasibility of submitting receivables which meet SWOP criteria to DTF on an individual basis prior to …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiums