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Amusement Park and Fair Ride Safety
… the safety and health of workers and the public. As part of this role, its Industry Inspection Unit is …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetyImproper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (Follow-Up)
… condition. A prosthetic device replaces a missing body part, while an orthotic device supports a weak or deformed body part. Medical supplies are disposable items for medical use … that likely should have been provided by nursing homes as part of the daily all-inclusive rates. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/improper-medicaid-managed-care-payments-durable-medical-equipment-prosthetics-orthotics-andControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… (Report 2019-S-37 ). About the Program The Department is composed of a central office and 11 regional offices … repairs, roadside assistance, and towing. The Contractor is required to negotiate costs with the private repair shops …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… 5 - OSC Bureau Contact Information of this Guide. 1 Part F of Chapter 60 of the laws of 2015, as amended by Part RRR of Chapter 59 of the laws of 2017, Part M of Chapter 39 of the laws of 2019, Part WWW of Chapter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… New York State Comptroller Thomas P. DiNapoli is urging New Yorkers to spend the gift cards they received this holiday season in a timely … to register the card with the retailer. Under the federal Credit Card Accountability Responsibility and Disclosure Act …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsOversight of Telemental Health Services
… Objective To determine if the Office of Mental Health is adequately monitoring the delivery and performance … 2019, the Office of Mental Health (OMH) expanded the State’s TMH regulations to allow additional OMH-licensed care …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections
… Objectives To determine whether the Gaming Commission (Commission) adequately monitors casinos to ensure revenues are appropriately collected, accounted …
https://www.osc.ny.gov/state-agencies/audits/2020/01/10/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collectionsMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Marie Pense Center, LLC (Marie Pense) on its Consolidated Fiscal Reports (CFRs) were reasonable, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualOperational Training and Medical Assessments of Train Crews (Follow-Up)
… of the MTA’s constituent agencies, operates bus and subway service within the City of New York. Staten Island Railway … rapid transit line on Staten Island, which runs from the St. George Ferry Terminal to the southern terminus at the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followOperational Advisory No. 32
… October 1, 2020, guidance has also been updated regarding new Vendor ID’s, the proper use of the Vendor ID and required … Citibank but the refund would be from the actual vendor (i.e. Staples). Agencies must include the Citibank voucher ID …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesCity of Long Beach – Budget Review (B21-7-6)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … budget review issued in May 2020. Background The City of Long Beach, located in Nassau County, has been authorized to issue …
https://www.osc.ny.gov/local-government/audits/city/2021/05/12/city-long-beach-budget-review-b21-7-6Medicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients
… Objective To determine if Medicaid made improper Medicare premium payments on behalf of recipients … by the Centers for Medicare & Medicaid Services (CMS), Medicaid pays Medicare premiums for individuals who … Program, as warranted. Follow up with CMS to request payment relief on the 3,439 cases where recipients were added …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-payments-medicare-buy-premiums-ineligible-recipientsMonitoring of Construction Management
… Objectives To determine if the Office of General Services (Office) is adequately monitoring construction management contracts to ensure they meet the terms and requirements, and if the …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementOptional Membership – Membership and Enrollment
… PFRS membership is mandatory . Both full-time and part-time paid police officers and paid firefighters must join NYSLRS. If an optional member … membership is not automatic. You must enroll the member and the date of membership will be the date the membership …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/optional-membershipState Agencies Bulletin No. 1856
… Purpose The purpose of this bulletin is to notify agencies of the 2020 Year End processing … to employees with uncashed paychecks issued in 2019 is underway. Processing Dates Paychecks issued prior to … if either of the following situations apply: The employee is still actively employed by any State agency. The employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1856-schedule-submitting-2020-year-end-returned-checksOversight of Passenger Safety (Follow-Up)
… or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson … were assigned to the transportation offices of the four NYC DDSOs. State vehicles may be assigned to specific …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followState Agencies Bulletin No. 1775
… the PayServ procedural changes required as a result of the NYSLRS Redesign Project. Affected Employees All employees including NYSLRS Reportable Employees and New York State employees who … (SSN) or Tax Identification Number (TIN) in the national ID field in PayServ. To minimize timing issues, this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1775-required-updates-regarding-employees-government-issued-social-securityCompliance With State Arts Education Requirements
… Purpose To determine whether New York City (NYC) Department of Education (DoE) students completed an Arts … high error rate indicates a notable risk that the affected NYC DoE high school students are not obtaining an Arts … with SED guidelines. Key Recommendations Ensure that NYC high school students receive an Arts education that …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/compliance-state-arts-education-requirementsComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … firm erroneously commingled debt and grant proceeds for capital projects with the town’s operating funds. Village … actually available in the water fund to finance operations for the 2013-14 and 2014-15 fiscal years. Village of …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-2State Comptroller DiNapoli Releases State Audits
… of the Minority and Women-Owned Business Enterprises (MWBE) Program (2014-S-13) State agencies and public … indicate the amount of budgeted expenditures available for MWBE participation. However, plans for 10 sampled ESD … amounts of their budgets were exempted and excluded from MWBE participation. Further, there was no evidence ESD took …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits