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Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… (Report 2019-S-2 ). About the Program The Department of Health (Department) administers New York’s Medicaid program. Physicians and other health care professionals who order, prescribe, refer, or … the Department gains a level of assurance over the OPRA provider's validity to provide Medicaid services. It further …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andTown of Waterloo – Financial Management (2022M-7)
… report - pdf] Audit Objective Determine whether the Town of Waterloo (Town) Board and Town Supervisor (Supervisor) ensured the Town had adequate … Determine whether the Town of Waterloo Town Board and Town Supervisor Supervisor ensured the Town …
https://www.osc.ny.gov/local-government/audits/town/2022/07/29/town-waterloo-financial-management-2022m-7State Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued Office … of $1,375 and a maximum allowable contract budget, which is calculated by multiplying providers' maximum average daily attendance (MADA) by the $1,375 maximum per child. OCFS …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsOpinion 92-39
… or statutory amendments that bear on the issues discussed in the opinion. ELECTIONS -- Improvement Districts (eligibility to vote) IMPROVEMENT DISTRICTS -- Establishment (eligibility of non-property owners to vote in election on establishment) -- Referendum (eligibility to …
https://www.osc.ny.gov/legal-opinions/opinion-92-39Legal Aid Society
… payments Unified Courts System (Courts) made to Legal Aid Society of New York City (Legal Aid) from April 1, 2012 through March 31, 2013 were … Courts entered into a $236,512,842 contract with Legal Aid. Legal Aid is comprised of a Civil Practice, a Criminal … payments Unified Courts System Courts made to Legal Aid Society of New York City Legal Aid from Ap …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyState Agencies Bulletin No. 2312
… of the chart of accounts strings mapped to the position pools in PayServ. Affected Employees: All employee records … the chart of accounts strings for agency position pools. OSC Payroll will run a process on March 20, 2025 to … list of Department Budget Table USA rows for position pools that contain chart of accounts strings that will not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2312-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionState Police Bulletin No. SP-204
… of this bulletin is to inform the Division of State Police of OSC’s automatic processing of the April 2020 Increase to State Police Expanded Duty Pay. Affected Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-204-april-2020-increase-state-police-expanded-duty-payState Agencies Bulletin No. 2415
… Fiscal Year Ending 2025-26 and the Fiscal Year Beginning 2026-27, the PayServ position pool chart of accounts must be updated to reflect the 2026-27 budget references where $0 appropriations have been … Effective Dates: Institution paychecks dated April 2, 2026, and Administration paychecks dated April 8, 2026. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2415-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionNew York State Pension Fund Sets 2040 Net Zero Carbon Emissions Target
… completion within four years of a review of investments in energy sector companies, using minimum standards to assess … or before 2050, this goal will continue to ensure the Fund’s portfolio is adapting to the anticipated transition. This … The New York State Common Retirement Fund is the third largest pension fund in the country, and when it takes …
https://www.osc.ny.gov/press/releases/2020/12/new-york-state-pension-fund-sets-2040-net-zero-carbon-emissions-targetCUNY Bulletin No. CU-422
… Purpose To provide agencies with procedures for processing payment of the Nurses’ Health Specialty Differential. … Staff Nurse (hourly) Nurse Practitioner Effective Date(s) Payment will be processed in a separate check dated 2/10/11. There will be no direct deposit for this payment. Background The annual payment of the Nurses’ Health …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-422-cuny-nurses-health-specialty-differentialState Agencies Bulletin No. 835.1
… and procedures regarding the revised calculation of affected employees’ salaries and the processing of necessary salary corrections. Affected Employees: Non-Statutory employees … The purpose of this bulletin is to provide agencies with information and … employees salaries and the processing of necessary salary corrections …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/8351-new-promotion-method-calculating-salaries-employees-upon-movement-civilAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… in our initial audit report, Appropriateness of Medicaid Eligibility Determined by the New York State of Health System … checks among various data systems to verify applicants’ eligibility, ensure proper CIN assignment, and validate enrollees’ continued eligibility. We issued our initial audit report on October …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-followReporting of Community-Based Services Under the Transformation Reinvestment Plan (Follow-Up)
… Services Under the Transformation Reinvestment Plan (Report 2021-S-15 ). About the Program OMH’s mission is … this, OMH developed the Transformation Reinvestment Plan (Plan) in 2014. The Plan aims to rebalance the agency’s … Services Under the Transformation Reinvestment Plan Report 2021S15 …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/reporting-community-based-services-under-transformation-reinvestment-plan-followOpinion 92-56
… of flat monthly allowance for use of private automobile on official business) WORDS AND PHRASES -- "Terms and conditions … payment of monthly allowance for use of automobile on official business) LAWS OF 1972, CHAPTER 791; TOWN LAW, §§27, … fee as an allowance for use of his or her automobile on official business as part of the terms and conditions of the …
https://www.osc.ny.gov/legal-opinions/opinion-92-56Town of Bainbridge – Justice Court Operations (2021M-51)
… of Bainbridge (Town) Justices ensured money due to the Court was accurately collected, recorded and reported and … The Justices did not always ensure money due to the Court was collected, deposited, recorded and reported in an … of unidentified cash balances and report it to the Justice Court Fund (JCF). Town officials disagreed with certain …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/11/19/town-bainbridge-justice-court-operations-2021m-51Town of Willsboro– Internal Controls Over Selected Financial Operations (2014M-68)
… adequate guidance and internal controls over transfer station receipts. Key Recommendations Issue duplicate … Ensure that water and sewer collections and transfer station cash receipts are deposited timely and intact. Establish a comprehensive transfer station cash receipts policy that communicates the duties, …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-willsboro-internal-controls-over-selected-financial-operations-2014m-68Comptroller's Oversight of State Contracts
… fraud and waste before tax dollars are spent Confirms funding availability so that agencies do not overspend … and/or protest procurements. Tools and Dashboards Search All Contracts Search over 260,000 contracts that State … (CUNY) submitted a contract amendment to increase the funding for temporary staffing services. As part of the …
https://www.osc.ny.gov/state-agencies/contracts/oversightClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… enough detail and documentation so that the auditing body or official is supplied with sufficient information to … should be documented or attached to the claim form. The official who initiated the purchase should document … competition) and is this information included on the claim form? If the purchase was made from a State, county or other …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingCUNY Bulletin No. CU-508
… to receive a July 2015 Increment or Increment Code Update based on information available as of the date the … step’ on the same salary schedule. Increment Code Update Processing OSC will automatically update the increment code on the inserted row for employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-508-july-2015-city-university-new-york-cuny-incrementsCUNY Bulletin No. CU-465
… of the July 2013 Increments and provide instructions for payments not processed automatically. Affected Employees … (PSC), yearly increments are to be processed in July for all eligible PSC employees. Effective Date(s) Institution … The following Control-D report will be available for agency use on 06/13/13. This will give agencies time to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-465-july-2013-city-university-new-york-cuny-increments