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Medicaid Program – Improper Payments to a Physical Therapist
… billed Medicaid in accordance with its policies and guideline …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistAdministration of the Article 8-A Loan Program
… Preservation and Development (HPD) under the Article 8-A Program are being used only for qualified projects and their … 30, 2012. Background HPD administers the Article 8-A Loan Program (Program), which provides low interest rate loans to owners of … Preservation and Development HPD under the Article 8A Program are being used …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programVehicle and Heavy Equipment Purchase Program (Follow-Up)
… assess the extent of implementation, as of September 17, 2014, of the eight recommendations included in our initial …
https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-followSelected Aspects of the Migrant Education Program
… (Department) properly oversees the Migrant Education Program (Program) to ensure that it complies with all requirements and achieves its program goals. Background The Migrant Education Program … Education Department properly oversees Migrant Education Program to ensure it complies with all requirements and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/15/selected-aspects-migrant-education-programSky Light Center Inc. – Supported Housing Program
… supported housing providers, such as Sky Light, to locate apartments and negotiate leases on behalf of clients, help the clients move into their apartments, and provide necessary related services. Sky Light … his personal property, and rental payments for unoccupied apartments. Sky Light officials cannot account for over …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programSexual Offender and Management Treatment Act Program
… Purpose To determine how civil confinement funds are being utilized. The audit covers the period April 1, 2011 to July 25, 2013. Background In April 2007, the Legislature … To determine how civil confinement funds are being utilized …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/sexual-offender-and-management-treatment-act-programSamaritan Village, Inc. – Chemical Dependency Services Program
… $337,458. We question Samaritan's allocation of $1,063,810 in costs among OASAS and non-OASAS programs. Samaritan … it received by $94,008 and therefore received $94,008 more in reimbursement from OASAS than it was entitled to. Key … repayment for unreported revenues and expenses identified in this report as inappropriate, unallowable or undocumented. …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programOversight of the Home Delivered Meals Program
… those that are actually delivered. In addition, clients can make voluntary contributions to the providers for the … once every 2 months to check on their welfare. Clients can submit meal delivery complaints (e.g., poor meal quality, … in a procurement portal, PASSPort. This information can be used during procurements to help DFTA award contracts. …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programTechnology Transfer Program and Royalty Payments (Follow-Up)
… initial audit covered the period January 1, 2015 through August 14, 2019. During the initial audit, we found that, …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followOversight of the STEM Incentive Program (Follow-Up)
… our initial audit report Oversight of the STEM Incentive Program ( 2017-S-75 ) . About the Program Our initial audit report, which was issued on … Technology, Engineering, and Mathematics (STEM) Incentive Program (Program) to ensure recipients were in compliance …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followOversight of the Nourish New York Program
… of Health (DOH) are ensuring the Nourish New York Program (Nourish NY) provides adequate access to the program … connects citizens across the State to surplus agricultural products. This audit covered Nourish NY spending from May … Department of Health DOH are ensuring the Nourish New York Program Nourish NY provides adequate access to the program …
https://www.osc.ny.gov/state-agencies/audits/2023/09/21/oversight-nourish-new-york-programHomeless Outreach Program at the Metro-North Railroad
… Railroad (Metro-North) has appropriate oversight and monitoring controls over its homeless outreach services contract and whether Metro-North has met its goal in assisting … With an annual ridership of nearly 87 million customers – and an average of 298,300 customers daily – Metro-North is …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadSelected Aspects of Capital Program Project Management
… Objectives To determine if Metropolitan Transportation Authority (MTA) – … process that its employees and contractors are required to follow; and whether that process was followed and was … successful in managing scope, time, quality, and budget to the satisfaction of stakeholders. The audit covered …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementLansing Fire District – Investment Program (2023M-62)
… a comprehensive written investment policy as required by New York State General Municipal Law Section 39. The District …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/09/01/lansing-fire-district-investment-program-2023m-62Sullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
Determine whether Sullivan County (County) Funding Corporation (Corporation) officials awarded funds from the Millennium revolving loan program (Program) in accordance with established policy guidelines (guidelines) and ensured businesses complied with loan agreements.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/sullivan-county-ldc-2021-196.pdfState Agencies Bulletin No. 1656
… 04/01/18 OT Eff Date: 04/01/18 Annual Addl Earnings: $260 End Date: 03/31/19 or the last date the employee was in a … of overtime earned from the OT EFF Date through the End Date on the employee’s Additional Pay page for Earnings … Same as original amount (populates automatically) End Date: Same as Effective Date Goal Balance: Same as Annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1656-2017-2018-public-employees-federation-pef-pilot-firearms-training-andSUNY Bulletin No. SU-167
… Deduction Code 380, AFLAC Voluntary Supplemental Insurance Program. Affected Employees Employees in Bargaining Unit 08 … insurance products through the supplemental insurance program administered by AFLAC. OSC will automatically process … Deduction Code 380 AFLAC Voluntary Supplemental Insurance Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-167-change-eligibility-aflac-voluntary-supplemental-insuranceState Agencies Bulletin No. 1578
… 04/01/17 OT Eff Date: 04/01/17 Annual Addl Earnings: $260 End Date: 03/31/18 or the last date the employee was in a … of overtime earned from the OT EFF Date through the End Date on the employee’s Additional Pay page for Earnings … Same as original amount (populates automatically) End Date: Same as Effective Date Goal Balance: Same as Annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1578-2016-2017-public-employees-federation-pef-pilot-firearms-training-andUnified Court System Bulletin No. UCS-27
… voluntary insurance program Affected Employees Employees in bargaining unit SK (dues code 238) represented by District …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-27-voluntary-insurance-program-certain-employees-unified-courtState Agencies Bulletin No. 1755
… OT Eff Date: 04/01/2019 Annual Addl Earnings: $260 End Date: 03/31/2020 or the last date the employee was in a … of overtime earned from the OT EFF Date through the End Date on the employee’s Additional Pay page for Earnings … Same as original amount (populates automatically) End Date: Same as Effective Date Goal Balance: Same as Annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1755-2018-2019-public-employees-federation-pef-pilot-firearms-training-and