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Medicaid Program: Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (2021-S-16)
To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s16.pdfImproper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up) (2022-F-2) 30-Day Response
To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Report 2019-S-22).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f2-response.pdfDownsville Fire District – Procurement and Claims Audit (2022M-130)
Determine whether the Downsville Fire District’s (District) Board of Fire Commissioners (Board) ensured that goods and services were procured in accordance with the procurement policy and claims were approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/downsville-fire-district-2022-130.pdf00804_Project Assistant_MQ Template_2_2023
All candidates MUST complete this template in full to demonstrate they meet the minimum qualifications. Candidates will be selected for interview based SOLELY on the contents provide by them on this template.
https://www.osc.ny.gov/files/employment/docs/00804-project-assistant-mq-template-2-2023.doc07683 Public Information Specialist 2 Digital Content MQ Template 2/23
All candidates MUST complete this template in full to demonstrate they meet the minimum qualifications. Candidates will be selected for interview based SOLELY on the contents provide by them on this template.
https://www.osc.ny.gov/files/employment/docs/07683-public-information-specialist-2-dc-mq-template-2-2023.docSelected Performance Measures (2018-S-18) 180-Day Response
To determine whether the Metropolitan Transportation Authority (MTA) constituent agencies’ performance measurements are accurate and consistent. In addition, we sought to determine whether the MTA uses relevant metrics to measure its performance.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s18-response.pdfXI-A.8 Payment Tolerances – XI-A. Purchasing
… purchased. For example, if a Business Unit is purchasing food products, including milk, and milk is a purchase that … and a separate PO line that references the appropriate food category code for purchase of the additional food products. A reasonable tolerance is applied to purchases …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesOpinion 89-25
… This opinion represents the views of the Office of the State Comptroller at the time it was … Fund (transfer of moneys to capital reserve fund) SEWERS AND SEWER SYSTEMS -- Contracts (for use of excess capacity of … a jointly-owned sewage facility (NY Const, art VIII, §§1, 2-a; Local Finance Law, §15.00; see 1988 Opns St Comp No. …
https://www.osc.ny.gov/legal-opinions/opinion-89-25Assessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017 (2017-S-64) 90-Day Response
To assess the accuracy of the Workers’ Compensation Board’s reported assessable expenses and compliance with relevant statutes related to...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s64-response.pdfThe Association of Neurologically Impaired Brain Injured Children, Inc. - Compliance With the Consolidated Fiscal Reporting and Claiming Manual (2013-S-60), 90-Day Response
To determine whether the costs claimed by the Association for Neurologically Impaired Brain Injured Children, Inc. were valid and consistent with contract terms
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-13s60-response.pdfState Agencies Bulletin No. 1157
… New York State Employees Retirement System: (7Y) ERSBT6 Police and Fire Retirement System: (7W) PAFAT6 New York State … the Benefit Plan dependent upon the retirement system. The Police and Fire Retirement System entry (Plan Type 7W) for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1157-new-tier-6-benefit-structure-enrollment-following-retirement-systemsDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… their private forest land, but some property owners are not living up to their end of the agreement,” DiNapoli said. … 6,858 properties in the program and found 45 (33%) were not in compliance with its requirements and may have … land valued at a total of almost $8.2 million. The DEC did not have a comprehensive up-to-date data collection and …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesA Comparative Assessment of New York City’s Federal Pandemic Education Aid
The COVID-19 pandemic placed many State and local governments in a precarious position, both financially and operationally. Continuing to provide services during the pandemic increased costs at the same time revenue stability came into question, straining municipal budgets.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-12-2023.pdfState Agencies Bulletin No. 565
… Purpose To notify agencies of a change in processing OGS parking … At the request of OGS, an electronic file has been created to automatically process these transactions. Agency payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/565-automated-processing-deduction-code-427-ogs-parking-servicesOverview – XI. Procurement and Contract Management
… consideration exceeds twenty five thousand dollars, shall not become a valid enforceable contract unless such contract … where the consideration given by the State does not involve the transfer of money, but the reasonable value … tangible and intangible factors. This value may or may not be the same as the current market value. State agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewXIII.2.A Expense Report Mandatory Header Fields – XIII. Employee Expense Reimbursement
… purpose, report description, official station, employee’s home/residential address, start location and destination … to SFS Coach. SFS Coach is accessible from the SFS home page after logging in with your SFS user ID and … destination to which the employee traveled. Employee Home Address This field will be automatically populated using …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2a-expense-report-mandatory-header-fieldsXI.6.B Quick Contracting – Construction – XI. Procurement and Contract Management
To participate in the Office of the State Comptrollers OSC Quick Contracting Program for construction contracts the State agency must provide a formal certification and use an approved boilerplate contract for each transaction submitted under the program
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6b-quick-contracting-constructionRFP#0011 – Administrative and Actuarial Services for Length of Service Award Programs for Volunteer Ambulance Workers and Volunteer Firefighters
… and Volunteer Firefighters as detailed in the solicitation available via the links below. The solicitation, and other information as it becomes available, is available for download through the following links: Request …
https://www.osc.ny.gov/procurement/rfp0011DiNapoli: MTA Budget Outlook Improves
… The Metropolitan Transportation Authority (MTA) is on … financial footing than seven months ago with $1.9 billion in unanticipated resources now expected to be available over … total of $240 million from $638 million. The $1.9 billion in unanticipated resources during the financial plan period …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesXII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… needs to submit an accounts payable claim. In order to do so, the Business Unit must establish the beneficiary as a … payment vendor ID into the voucher. For instructions on how to request a single payment vendor ID, refer to Chapter … This record will contain the benefit amount of how much is remaining of the deceased legislator’s salary. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefits