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Medicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments

… have special health care needs. New York’s Essential Plan (EP) provides health insurance to lower-income people who, … change, individuals may transition between Medicaid and EP. NY State of Health (NYSOH) is the State-run health plan … enroll in health insurance plans, including Medicaid and EP. An individual’s Medicaid and EP enrollment data is …

https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollments

Selected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority

… in compliance with its All-Agency Contractor Evaluation (ACE) system and taking appropriate action where performance … officials at the agencies reviewed and used the ACE ratings prior to making a contract award. The audit … March 2020. About the Program In 1997, MTA implemented the ACE system, a performance evaluation system developed and …

https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-north

Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)

… and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Report 2018-S-16 ). About the Program The … as ED) for all Medicaid recipients, including registered sex offenders. Also, Medicaid must not pay for ED drugs, … for procedures and supplies to treat ED for registered sex offenders. We issued our initial audit report on June 3, …

https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-provided

Sales Tax Vendor Registration Practices

… to ensure that persons who are required to register as sales tax vendors, including those with no physical presence … 1, 2018 to August 5, 2020, as well as applications for sales tax registration received by the Department from June … more than 40 State and local taxes, including the sales and use tax. Provisions of State Tax Law (Law) impose a …

https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practices

Review of Advance Contract Payments

… Recover overpayments as appropriate. Implement a policy for new contracts of only sending advance payments when …

https://www.osc.ny.gov/state-agencies/audits/2021/09/15/review-advance-contract-payments

Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)

… in our initial audit report, Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Report … contained in our audit report Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition Report …

https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-follow

Capital Asset Management

… and maintaining custody of a comprehensive capital asset reporting system that allows for monitoring and … the State established the Statewide Financial System Asset Management Module (SFS AM) to house and maintain capital asset information in a single master file, providing …

https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-management

Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees

… consequences. In 2003, the Waste Tire Management and Recycling Act (Act) was enacted to ensure the proper … abatement. The Act established a waste tire management and recycling fee of $2.50 for each new tire sold, and DEC is … Fund (Fund). Disbursements from the Fund for personal service, non-personal service, and fringe benefit costs …

https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-fees

SUNY Bulletin No. SU-314.1

… Nurse 3 Geriatric 019080 5500533 Nursing Assistant (Certified) 018073 5530210 Nursing Assistant 1 018028 5530100 … agencies must submit the appropriate New Earns Codes (as listed in the OSC Actions section above) on the Time Entry …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3141-pilot-program-establishing-temporary-overtime-rates

State Agencies Bulletin No. 1949.2

… the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles … (PEF) allow specific OCFS facilities to establish a temporary overtime rate of 2.5 times the employee’s regular … the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19492-pilot-program-establishing-temporary-overtime-rate-employees-certain

Town of Otselic – Records and Reports and Conflict of Interest (2021M-36)

… report - pdf ] Audit Objective Determine whether the Town of Otselic (Town) Town Supervisor (Supervisor) maintained … Board did not ensure there were no prohibited conflicts of interest. We also found: The Supervisor did not provide … annual financial reports were not filed with the Office of State Comptroller, as required. As of May 5, 2021, the …

https://www.osc.ny.gov/local-government/audits/town/2021/07/16/town-otselic-records-and-reports-and-conflict-interest-2021m-36

Town of Sherburne – Budgeting (2025M-3)

… 31, 2020 – December 31, 2023. We extended our audit period to November 12, 2024 to analyze the 2025 adopted budget. Understanding the Program … finance recurring expenditures. This helps the Town to not levy more taxes than necessary. The Town has five … In addition officials appropriated fund balance to balance the budgets because purported revenues were not …

https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3

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