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Improper Medicaid Payments for Terminated Drugs (Follow-Up)
… be removed from the market (i.e., terminated) for safety or commercial reasons. To ensure terminated drugs will not be dispensed or paid for, CMS requires state Medicaid programs to reject … as either the expiration date of the final batch produced or the date the drug was recalled for health and safety …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followInternal Controls Over Selected Financial Operations (Follow-Up)
… (Report 2019-S-69 ). About the Program In 1934, the New York State Legislature enacted the Alcoholic Beverage Control Law …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followSelected Aspects of the Paratransit Call Center Operations
… Paratransit Call Center was in compliance with the terms of its contract, and if not, whether the Paratransit Division … actions. Our audit covers the period from the beginning of the contract, April 2013, through November 2015. … in and around the New York City metropolitan area. One of the MTA’s six constituent agencies, New York City Transit …
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 … 7.73 Empire State Plaza Carpool 5.48 5.73 East Parking Garage Carpool 5.48 5.73 East Garage Roof Carpool 2.74 2.87 Sheridan Hollow Garage Carpool …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1066-automatic-rate-change-ogs-parkingCity of Long Beach – Budget Review (B7-15-14)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … Long Beach, located in Nassau County, has been authorized to issue debt totaling $12,000,000 to liquidate the … Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating …
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
… for the recording of capital assets. The implementation of GASB 34 necessitated significant changes to the area of …
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)
… include the full project budget, full project cost, and breakdown by federal funds and state funds, if a single Project ID is used. NYGR0210 – … will replace the NYGR0010 for April implementation and enhances its capabilities. Federal grant reporting will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reportingOversight of the Home Delivered Meals Program (Follow-up)
… provider annually, using a “Nutrition Assessment Tool” checklist to assess food safety, cleanliness, and nutrition. …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followLicensing and Monitoring of Proprietary Schools (Follow-Up)
… Objective To assess the extent of implementation of the six recommendations included in our initial audit …
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)
… the basis for calculating the reimbursement. When a hospital bills Medicaid for an inpatient stay, the hospital reports certain information on its claims, such as … for recipients who were reported as discharged from a hospital but then admitted to a different hospital within 24 …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followState Agencies Bulletin No. 878
… IRS regulations require the W-2 forms to be printed in black ink and on white paper (at least 9 pound). Since the reprinted W-2 is …
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
… of two new fields on the TIAA/CREF Suspense/NRI page in PayServ: Previous Projected 366 Day Completion Date and Previous Projected 7 Year Completion Date Affected … where applicable (for those employees who incur a break in service prior to meeting the 366 day vesting requirement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/811-new-fields-tiaacref-suspensenri-page-payservState Agencies Bulletin No. 1053
… use a window envelope, as the employee’s Social Security Number will be visible. Questions Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1053-automated-process-reissued-2010-form-w-2-wage-and-tax-statementInspecting Highway Bridges and Repairing Defects
… and addressed related deficiencies in a timely manner as required by State and federal laws. Our audit covered … as "conditions." Key Findings The Authority conducted the required biennial inspection of its highway bridges. The …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsDiNapoli Announces State Contract and Payment Actions for February 2016
… local government employee health insurance program. State Education Department $13.1 million with University of Kansas … research and support services for NYS Career and Technical Education Technical Assistance Center. Department of … HP LLC for the New York State of Health Essential Plan and Basic Health Plan participation. New York State Legislature – …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016New 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 …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-managementExamination of Outstanding Premiums
… NYSIF developed internal procedures and identified system enhancement to meet certain DTF’s technical … Continue taking steps to participate in SWOP. Consider system enhancements to identify policyholders and account … on an individual basis prior to implementation of proposed system changes, and Explore implementing an alternative …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsReview of Collecto, Inc
… Purpose The objective of our examination was to determine whether payments made by the State University of New York Downstate Medical Center (Downstate) …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incCUNY Bulletin No. CU-740
… increase for employees represented by IUPAT, Local 1969 in Bargaining Unit T5. Affected Employees Employee represented by IUPAT, Local 1969 in Bargaining Unit T5 are affected. Effective Dates Effective in paychecks dated June 16, 2022. OSC Actions At the request …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-740-international-union-painters-and-allied-trades-iupat-local