Search
New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Payments by CVS Health for … CVS have made progress addressing the issues identified in the initial audit. While none of the $30,695,221 in improper payments has been recovered, Civil Service and …
https://www.osc.ny.gov/state-agencies/audits/2023/01/04/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligibleFood Safety Monitoring (Follow-Up)
… Our initial audit report was issued on January 30, 2014 and covered the period of April 1, 2011 through September 18, … adequately monitors the processing, distribution, and sale of food products in New York State. During the … (2013-S-27) Department of Agriculture and Markets: Dairy Inspections (2014-S-16) …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/food-safety-monitoring-followDiNapoli Announces State Contract & Payment Actions for February 2015
… million to Legal Aid Society of Rochester New York State Council on the Arts $3.75 million cultural services grant to … interpreter services. Department of Health $5 million to United Health Care of New York Inc. for the Child Health Plus insurance plan. Division of Homeland Security and Emergency Services $645,000 to New York City for …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015XII.7.D Expedite Requests – XII. Expenditures
… vouchers within two business days after agencies have entered the vouchers in the Statewide Financial System (SFS). … vouchers within two business days after agencies have entered the vouchers in the Statewide Financial System SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7d-expedite-requestsMount Vernon City School District – Procurement of Natural Gas (2019M-91)
… (District) Board and District officials procured natural gas at the most favorable terms and in the best interest of … The Board and District officials did not procure natural gas in accordance with New York State General Municipal Law … Board and District officials: Did not monitor the natural gas rates charged by the energy supply company (ESCO) or …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/15/mount-vernon-city-school-district-procurement-natural-gas-2019m-91Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Report 2016-S-73 ). About the Program … for therapy services and prescription drugs that are covered by Medicare. The audit covered the period January 1, 2012 to December 31, 2016 for …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-followNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… included in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members … and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, … covering 1.1 million members. Civil Service contracts with Empire BlueCross (Empire) to administer the Empire Plan’s …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… summonses are not entered into judgment is out-of-state plates. DOF’s Collections Division is responsible for … The Compliance Unit works to collect the amounts due on parking cases with the highest probability of collection, … due for summonses issued to vehicles with diplomatic plates; and many summonses were dismissed as defective due to …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followTuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)
… with the sewer agreements and whether the Tuxedo Farms Local Development Corporation (TFLDC) Board of … with the sewer agreements and whether the Tuxedo Farms Local Development Corporation TFLDC Board of Directors …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/tuxedo-farms-local-development-corporation-collections-andVillage of Head of the Harbor – Justice Court Operations (2020M-110)
… complete report - pdf ] Audit Objective Determine whether the Village of Head of the Harbor (Village) Justices provided adequate oversight … Determine whether the Village of Head of the Harbor Village Justices provided adequate …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/01/village-head-harbor-justice-court-operations-2020m-110X.7.A Centralized Corporate Customers – X. Guide to Vendor/Customer Management
… for guidance on how to make this request. All Customer IDs for Revenue Contracts begin with “NYCST” followed by the … for a listing of all Federal Grant Customers and their IDs. FEDERAL GRANTS Tracking revenue received from Federal … and Centralized Corporate Customer records. All Customer IDs for Federal Grant sources follow the naming convention of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7a-centralized-corporate-customersIX.5 Federal Billing & Invoicing – IX. Federal Grants
… to Pay Initiative (P2P) and still remain in compliance with the State’s CMIA Treasury State Agreement, AP vouchers …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-federal-billing-invoicingMedicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY (Follow-Up)
… Objective To determine the extent of implementation of the five … Overpayments for Medicare Part B Services Billed Directly to eMedNY (Report 2017-S-36 ). About the Program The … To determine the extent of implementation of the five …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-part-b-services-billed-directly-emedny-followBenefits Advisement Services for Individuals With Disabilities Seeking Employment
… Objective To determine if the Office of Mental Health (OMH) has … addressed the findings and recommendation related to benefits advisement in the New York State Employment First … To determine if the Office of Mental Health OMH has effectively addressed the findings and recommendation …
https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employmentCompliance With Executive Order 95 (Open Data)
… facilities developed for the 1980 Winter Olympics, Gore Mountain, and Belleayre Mountain. As of August 2020, ORDA has not published any data …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataOpinion 91-60
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … discussed in the opinion. STATE COMPTROLLER -- Powers and Duties (municipalities - scope of audit authority) … Concerning the authority of the State Comptroller to obtain information relative to …
https://www.osc.ny.gov/legal-opinions/opinion-91-60Opinion 91-1
… contained in General Municipal Law, §119-o. February 11, 1991 E. Thomas Boyle, Esq., County Attorney County of …
https://www.osc.ny.gov/legal-opinions/opinion-91-1Opinion 91-27
… You state that the county has commenced eminent domain proceedings to acquire certain real property of the … two parcels of real property, also obtained by eminent domain, to the historical association as partial settlement in the amount of $16,500 of the eminent domain proceedings with the association. You state that the …
https://www.osc.ny.gov/legal-opinions/opinion-91-27State Agencies Bulletin No. 338
… Purpose To notify agencies of the next step in the PS Query Upgrade process and to remind agencies that … Affected Employees All PS Query users who renamed queries in response to Payroll Bulletin 328 (Renaming PS Queries in Preparation for the Upgrade). Effective Date Immediately …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/338-prioritizing-renamed-private-queries-preparation-upgradeOpinion 2010-1
… there is a need for additional facilities in the immediate neighborhood (Village Law § 7-730 [4] [c]; see Bayswater , …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1-0