Search
MTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… governed by a 23-member Board of Directors, whose members are appointed by the Governor with the advice and consent of … who approve employee travel to verify that lodging rates are consistent with GSA and DOS rate limits. Also, advise … that unsuccessful efforts to obtain GSA or DOS rates are adequately documented. Establish controls to ensure that …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesEmpire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)
… Health Network did not define the amount hospitals could bill for special items. As a result, Mather substantially … for special items, limiting the amount the hospitals can bill and requiring hospitals to provide supporting …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-followPSCH, Inc.
… receive the training necessary to ensure that expenses are necessary and reasonable, expenses are charged to the correct programs, and appropriate … claimed over the life of the contract to determine if they are allowed by Appendix X of the Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incMedicaid Program – Overpayments of Hospitals' Claims for Lengthy Acute Care Admissions
… the hospital provided acute care on the first day of the admission, the patient actually received less costly ALC for the remaining 248 days. If the hospital billed this admission correctly (with 248 days at the ALC rate), Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2013/07/25/medicaid-program-overpayments-hospitals-claims-lengthy-acute-care-admissionsCriminal History Background Checks of Unlicensed Health Care Employees
… Purpose To determine if the Department of Health (Department) effectively oversees and monitors efforts by … of April 1, 2014 through March 3, 2017. Background The Department, through its Criminal History Record Check (CHRC) … To determine if the Department of Health effectively oversees and monitors …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesCanarsie Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by Canarsie Childhood Center (CCC) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on CCC’s CFR for the fiscal year ended June 30, 2018 and certain … the 2 fiscal years ended June 30, 2017. About the Program CCC is a New York City-based proprietary organization …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/canarsie-childhood-center-inc-compliance-reimbursable-cost-manualPurchasing and Procurement Practices
… in 2010, specifically states that “Company employees who are entrusted to purchase goods and services are expected to spend the Company’s money in a prudent … to identify categories of items that, in the aggregate, are budgeted for greater than $50,000 and obtain competitive …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesPayments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
… information against its claims processing system, Connections Administrative System (CAS). Typically, …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/payments-beacon-health-options-mental-health-and-substance-abuse-services-ineligibleSelected Wage Investigation Procedures
… the Department of Labor (Department) is following its wage investigation procedures, including conducting outreach to … labor violations that arise during the course of an investigation. The Division can require employers found to be … respectively. Key Findings We reviewed documented wage investigation activities for a sample of 150 of the 5,387 …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Report 2017-N-5 ). … report, issued September 6, 2018, examined whether Linden Plaza was procuring goods, supplies, and services at … with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama rental development in Brooklyn, is …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
… teacher services to children with disabilities who are between the ages of 3 and 5 years. For purposes of this … However, payments for services under this program are based on fixed fees. During the fiscal year ended June … for its services using rates established by SED. The rates are based on the financial information Step Up reports to SED …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… Setting program to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these programs are referred to as the SED preschool cost-based programs. QCP … for its services using rates established by SED. The rates are based on the financial information QCP reports to SED on …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualSUNY Maritime College Review of PCard Transactions and TCard Expenses
… Manual guidelines. Background Certain Maritime employees are responsible for making PCard transactions. The card is … used to purchase business related goods and services that are within the guidelines of New York State’s Procurement … is the responsibility of the agency to ensure all expenses are actual, reasonable, and necessary, all authorized travel …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesBank Street College of Education – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Bank Street College of Education (Bank Street) on its Consolidated Fiscal Report (CFR) were reasonable, … To determine whether the costs reported by the Bank Street College of Education on its Consolidated Fiscal Report …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/bank-street-college-education-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2010
… letter contained in the 2016-2021 Agreements between the State of New York and the Civil Service Employees Association … letter contained in the 2019-2023 Agreement between the State of New York and the Public Employees Federation (PEF), … who routinely work on Interstate Routes within New York State (NYS), on NYS highway routes, or on NYS parkway systems …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2010-2022-special-assignment-duty-pay-calendar-year-2021Middlesex Fire District – Fiscal Transparency (2025M-130)
… and she did not have access to the OSC Online Services portal 1 to file the AFRs. When AFRs are not filed, … must submit their AFR through the Online Services portal. …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/03/13/middlesex-fire-district-fiscal-transparency-2025m-130State Agencies Bulletin No. 1156
… check dated 4/5/12 and Administration check dated 4/11/12 are the first checks affected by these changes. Background … Payroll Bulletin 1090 Account Code: CAS - Last 5 digits are CAS object code SFS - Last 5 digits are SFS account code (formerly CAS object code) CSL: CAS – …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1156-changes-payserv-chart-accounts-related-implementation-statewideState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of Ballston Spa Central School District , Dover Union Free School … is being spent appropriately and effectively." Ballston Spa Central School District – Separation Payments (Saratoga …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsNY State Pension Fund and Church Commissioners for England Call for Exxon to Separate Board Chair and CEO Positions
… New York State Comptroller Thomas P. DiNapoli on behalf of the New York State Common Retirement Fund (the … their support for a shareholder proposal that calls on ExxonMobil to require the board chair be an independent … Mason said, “Exxon continues to lag its industry peers on climate change and to fail to engage properly with …
https://www.osc.ny.gov/press/releases/2019/05/ny-state-pension-fund-and-church-commissioners-england-call-exxon-separate-board-chair-and-ceoUnified Court System Bulletin No. UCS-152
… effort to achieve cash savings in Fiscal Year 2009-10, the New York State Unified Court System has offered a one-time $20,000 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-152-unified-court-system-separation-buyout-incentive-payment