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Medicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
… (Department) paid for claims in violation of federal and State regulations that require an appropriate National … providers. The audit covered the period from January 1, 2014 through December 31, 2018. About the Program The New … on Medicaid claims. Accordingly, beginning January 1, 2014, New York’s Medicaid program required that physicians …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-claims-not-compliance-ordering-prescribingState Agencies Bulletin No. 1323
… voluntary deduction codes 553 PEF AFLAC Accident Indemnity and 554 PEF AFLAC Cancer Care established for members of the … Effective Date(s) Administration pay checks dated June 4, 2014 Institution pay checks dated June 12, 2014 OSC Actions OSC will automatically process deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1323-new-deduction-codes-553-pef-aflac-accident-indemnity-and-554-pef-aflacState Agencies Bulletin No. 1369
… To inform agencies of OSC ‘s annual record update process and provide data entry instructions for entering SRA and TDA … will be available in Control-D on or about December 19, 2014 for Institution agencies and on or about December 26, 2014 for Administration agencies. Agency Processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1369-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaTaxable Travel
… Purpose We examined travel expenses a New York State Homes and Community Renewal (HCR) rent inspector incurred during calendar years 2014, 2015, and 2016. These included expenses for rental … in personal commuting expenses during calendar years 2014, 2015, and 2016, respectively. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2018/07/06/taxable-travelBrentwood Union Free School District – Fund Balance and Hiring Practices (2016M-251)
… of our audit was to assess the District’s fund balance and examine the procedures for hiring administrators for the period July 1, 2014 through October 31, 2015. Background The Brentwood Union … The Board adopted budgets for fiscal years 2012-13 through 2014-15 that appropriated a total of $60.8 million in fund …
https://www.osc.ny.gov/local-government/audits/school-district/2016/11/22/brentwood-union-free-school-district-fund-balance-and-hiring-practicesACDS, Inc. – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … (RCM). The audit covered the fiscal year ended June 30, 2014. Background ACDS, a not-for-profit organization located … provisions in the RCM. For the fiscal year ended June 30, 2014, ACDS reported $4,752,257 in reimbursable costs on its …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualTown of Wright – Financial Operations (2014M-277)
… of our audit was to review the Town’s budget planning and financial management for the period January 1, 2013 through June 30, 2014. Background The Town of Wright is located in Schoharie … Town. Budgeted appropriations for the general fund in 2014 totaled approximately $300,000. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/town/2015/04/10/town-wright-financial-operations-2014m-277SUNY Bulletin No. SU-214
… who meet the eligibility criteria. Background Chapter 183 of the Laws of 2014, which implemented the 2009-2016 Agreement between the State of New York and the Communications Workers of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-214-october-1-2009-october-1-2010-and-october-1-2014-stipendSelected Financial Management and Administrative Practices
… (NCPA) operates in compliance with governing statutes and guidelines. Our audit covers the period January 1, 2010 to February 28, 2014. Background The New York State Surrogate’s Court … estates of individuals who die intestate (without a will) and leave either no known heirs or heirs who are not …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesTown of Galen – Financial Management (2014M-341)
… purpose of our audit was to examine the Board’s oversight and management of financial operations and ambulance services for the period January 1, 2013 through June 12, 2014. Background The Town of Galen is located in Wayne County … five-member Town Board. Budgeted appropriations for 2014 totaled approximately $1.5 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2015/06/05/town-galen-financial-management-2014m-341Town of Murray – Capital Projects (2014M-086)
… our audit was to review the Supervisor’s financial records and reports for the period January 1, 2008 through February 25, 2014. Background The Town of Murray is located in Orleans … five-member Town Board. Budgeted appropriations for 2014 total approximately $2.2 million. Key Findings The Board …
https://www.osc.ny.gov/local-government/audits/town/2014/07/11/town-murray-capital-projects-2014m-086An Economic Snapshot of the Bronx - May 2014
Over the past decade, Brooklyn has expanded at a rapid pace by attracting new businesses and residents.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2015.pdfTown of Eagle – Wind Power Revenues (2014M-125)
… The purpose of our audit was to examine the Town’s use of and long-term plan for wind power revenues for the period January 1, 2013 through April 8, 2014. Background The Town of Eagle is located in Wyoming … general fund and highway fund budget appropriations for 2014 total $908,478. Key Findings Town officials did not …
https://www.osc.ny.gov/local-government/audits/town/2014/08/15/town-eagle-wind-power-revenues-2014m-125DiNapoli: Heroin, Opioid Overdose Death Rates Rose Faster in New York Than in Most States
… Opioid Abuse and Heroin Addiction in New York State , visit: http://www.osc.state.ny.us/press/releases/june16/heroin_and_opioids.pdf For access …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-heroin-opioid-overdose-death-rates-rose-faster-new-york-most-statesDiNapoli Announces State Contract and Payment Actions for August 2014
… his office reviewed 1,804 contracts valued at $4.3 billion and approved 1.2 million payments totaling $8.6 billion in August. His office also rejected 190 contracts and related transactions valued at $2.9 billion and more than … his Open Book New York website. Highlights for August 2014: Major Contracts Approved Office of Court …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014DiNapoli Announces State Contract and Payment Actions for Feb. 2014
… his office reviewed 1,698 contracts valued at $4.4 billion and approved more than 2.7 million payments worth more than $8.5 billion in February 2014. His office also rejected 157 contract transactions … his Open Book New York website. Highlights for February 2014: Major Contract Approvals Department of Health – …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014DiNapoli Announces State Contract and Payment Actions for April 2014
… two days to audit payments. DiNapoli releases this monthly notice to provide current information about the number and …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014State Agencies Bulletin No. 1338
… This will impact payroll processing for the following pay periods: Administration cycle – Paychecks dated 8/27/14 Pay Period 10 Lag Pay Period 11 Current Institutional cycle - … Period 10 Lag Pay Period 11 Current PayServ Production, PS Query, and Control D will be unavailable starting 12:00 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1338-payserv-processing-schedule-changes-due-scheduled-system-maintenanceVertus Charter School – Conflict of Interest and Information Technology (2016M-344)
… School’s financial activities for conflicts of interest and to assess the controls over information technology the period July 1, 2014 through September 1, 2016. Background The Vertus Charter … Key Findings Certain provisions of the School’s bylaws and code of ethics, which suggest that Board members may have …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/23/vertus-charter-school-conflict-interest-and-information-technology-2016mTown of Ira – Financial Management (2014M-280)
… of our audit was to review the Town’s financial management and budgeting practices for the period January 1, 2013 through November 13, 2014. Background The Town of Ira is located in Cayuga County … of Cato in its boundaries. Budgeted appropriations for 2014 totaled approximately $1.1 million. Key Findings The …
https://www.osc.ny.gov/local-government/audits/town/2015/02/27/town-ira-financial-management-2014m-280