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Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… of the six recommendations made in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid provides health care services to those who are … and/or have special health care needs. Many of the State’s Medicaid recipients are also enrolled in Medicare. Under …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followState Agencies Bulletin No. 860
… compensatory time in lieu of a cash payment for overtime hours worked in excess of 40 in a week. Employees who leave … employees in salary grades 22 or below can opt to earn 1.5 hours, to a maximum of 240 hours, of compensatory time in lieu of overtime pay for each …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/860-processing-over-40-compensatory-time-ii-lump-sum-overtime-payments-uponNew York City Bike Share Program – Oversight of Revenue Collection and Monitoring
… with the terms of the Agreement, and lost parking meter revenue (revenue lost due to replacing parking meters with bike … which is needed to determine DOT’s share of ridership revenue. For all 203 days of data reviewed, the daily feed …
https://www.osc.ny.gov/state-agencies/audits/2025/12/24/new-york-city-bike-share-program-oversight-revenue-collection-and-monitoringNewburgh Fire Chief Charged in White Plains Federal Court with Fraudulently Obtaining Retirement Benefits
… he had a duty under state law to do so. As a result of this conduct, VATTER obtained $95,106 in pension benefits … Attorney's Office, and the Orange County Sheriff's Office. This prosecution is being handled by the Office's White …
https://www.osc.ny.gov/press/releases/2016/01/newburgh-fire-chief-charged-white-plains-federal-court-fraudulently-obtaining-retirement-benefitsDiNapoli: Special Education Providers Shortchanging Special Needs Children
… improperly allocated to MDS; and $109,187 in other than personal services costs that were unsupported by appropriate … costs, and air conditioners that were installed in the personal residence of MDS’s executive director. The audit’s … school’s board, and more than $100,000 on food, flowers, personal expenses and gifts for staff which are prohibited …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenCompliance With State Arts Education Requirements
… education reduces the risk of students dropping out of school and helps them develop their creativity, motivation, … York State Education Department (SED) Regulations, each high school student must earn at least one unit of Arts … music, dance, or theater) during their stay to receive a high school diploma. SED Regulation 100 states that …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsState Agencies Bulletin No. 333
… Purpose To provide eligibility criteria and procedures for military leave for events unrelated to September 11, 2001. … employees designated Management/Confidential who perform military duty in connection with the events of September 11, … paid leave remaining in calendar year 2002 to cover military obligations for training and other events not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/333-training-leave-reduced-pay-military-leave-unrelated-events-september-11Security Self-Assessment: Questions – Information Technology Governance
… training? 2b Have all officers and employees with access to personally identifiable information (PII), and specifically in schools, those with access to student, teacher or principal PII, been provided with data … Who attended the training? 2c Are there other efforts to raise IT security awareness? Yes No N/A Describe …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsIntroduction – Improving the Effectiveness of Your Claims Auditing Process
… The audit of claims or vouchers (the terms are used interchangeably in … that a thorough, deliberate and independent audit of claims be conducted before payments are authorized. With … for goods and services not received. An effective audit of claims is often the last line of defense for preventing …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/introductionControls Over Unclaimed Bottle Deposits
… deposits. The Act requires all deposit initiators registered with the Department to remit 80 percent of any …
https://www.osc.ny.gov/state-agencies/audits/2017/12/19/controls-over-unclaimed-bottle-depositsCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… accurately, pursuant to Section 332, Article 3 of the Insurance Law. Our audit covered the period April 1, 2009 … established with the merger of the former Departments of Insurance and Banking on October 3, 2011. The Department's Insurance Division carries on the core functions of …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012SUNY Bulletin No. SU-345
… 09/01/2023 and ending 08/31/2024 will include the extra day in February, the salary calculation will be changed to … the Action/Reason code of PAY/FAC , in addition to the original row. Additional Pay Any rows inserted on the … 09/01/2023 on the Additional Pay page in addition to the original effective dated row. Time Entry Agencies must submit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-345-leap-year-salary-calculation-fiscal-year-2023-2024-sunyState Agencies Bulletin No. 2273
… Purpose: The purpose of this bulletin is to notify agencies of the 2024, year-end processing schedule for AC230s, Worksheet for … The purpose of this bulletin is to notify agencies of the 2024 yearend processing schedule for AC230s Worksheet for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2273-schedule-submitting-2024-year-end-returned-checksState Agencies Bulletin No. 1887
… purpose of this bulletin is to inform agencies of the 2021 rate for the New York State Paid Family Leave Program. Affected Employees: … of Financial Services has announced that the 2021 premium rate and the maximum weekly employee contribution for … purpose of this bulletin is to inform agencies of the 2021 rate for the New York State Paid Family Leave Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1887-2021-paid-family-leave-rate-increaseState Agencies Bulletin No. 1804
… purpose of this bulletin is to inform agencies of the 2020 rate for the New York State Paid Family Leave Program. Affected Employees … of Financial Services has announced that the 2020 premium rate and the maximum weekly employee contribution for … purpose of this bulletin is to inform agencies of the 2020 rate for the New York State Paid Family Leave Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1804-2020-new-york-state-paid-family-leave-program-rate-increaseImproper Medicaid Payments to a Transportation Provider (Follow-Up)
… report, Improper Medicaid Payments to a Transportation Provider (Report 2018-S-10 ). About the Program The State’s … or false, any Medicaid payments will be recouped and the provider may be subject to other statutory or regulatory … Medicaid made inappropriate payments to a transportation provider. The audit covered the period September 26, 2012 …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-followChittenango Central School District – Audit Follow-Up (2023M-155-F)
… such as not being able to process checks to pay vendors or employees or process student grades. We also reviewed progress in … to which unauthorized access, disclosure, modification or destruction – or disruption of access of use – could have …
https://www.osc.ny.gov/local-government/audits/school-district/2026/03/20/chittenango-central-school-district-audit-follow-2023m-155-fLanguage Access Services (2022-S-38)
To determine if the Department of Motor Vehicles is adequately serving the needs of individuals with Limited English Proficiency, including complying with Executive Order 26.1 and New York State Executive Law Chapter 18, Article 10, Section 202-A.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s38.pdfFederal Funds to New York City: Section 8 Housing Choice Vouchers
The Section 8 Housing Choice Voucher (HCV) program (Assistance Listing Number (ALN) 14.871) was created by the Housing and Community Development Act of 1978 and is administered by the United States Department of Housing and Urban Development (HUD).
https://www.osc.ny.gov/files/reports/pdf/federal-funds-to-nyc-section-8-housing-choice-vouchers.pdfLanguage Access Services (2022-S-38) 180-Day Response
To determine if the Department of Motor Vehicles is adequately serving the needs of individuals with Limited English Proficiency, including complying with Executive Order 26.1 and New York State Executive Law Chapter 18, Article 10, Section 202-A.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s38-response.pdf