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Improper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… Objective To determine the extent of implementation of the 11 … because the Department of Health (Department) did not have a process to identify and track Medicaid recipients … Consequently, the eMedNY claims processing system did not have controls to prevent payments to non-hospice providers …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followAdministration of Self-Insured Workers’ Compensation Plans
… Objective To determine whether the Metropolitan Transportation Authority’s (MTA) … their workers’ compensation plans to ensure they meet the self-insurers’ regulatory obligations, including those … to their injured employees. Virtually all employers in New York State must provide workers’ compensation, and are …
https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plansOpinion 88-33
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … In 1961, when the subdivision was being constructed, it was determined that it was impractical to install the laterals to serve two …
https://www.osc.ny.gov/legal-opinions/opinion-88-33DiNapoli Seeks Information on Safety Measures Taken by Businesses Involved in Shipping Oil
… New York State Comptroller Thomas P. DiNapoli, trustee of the $183.5 billion New York State Common Retirement Fund … claims may harm the interests of the retirement system’s members, retirees and beneficiaries.” A 2013 derailment in …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-seeks-information-safety-measures-taken-businesses-involved-shipping-oilState Agencies Bulletin No. 827
… Affected Employees Employees working in the Department of Transportation or the Department of Parks, Recreation and Historic Preservation represented by … of eligible assignments, agencies may refer to the GOER side letter for PEF employees. Agency Actions Agencies must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/827-50000-retroactive-lump-sum-payment-special-assignment-duty-pay-sadMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… manner, in some cases taking more than six months to enter new enrollee eligibility data. Key Recommendations Review the …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careState Agencies Bulletin No. 280
… and elect to exchange such credits in units of full days up to a maximum of 5 days, provided that at the time of such … tax amount currently on the record requires follow-up action. The earn code VEX or VXO will appear on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/280-vacation-exchange-paymentCUNY Bulletin No. CU-356
… Department of Civil Service to start, cancel or change rates for individual employees. Agencies will not have PayServ access to start, cancel or change rates for these deduction codes. The following deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-356-certain-cuny-employees-eligible-new-york-state-healthMedicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates
… submit rebate invoices to drug manufacturers. Key Findings For the period from January 2018 through March 2023, we … system controls. We found that DOH does not have a process for performing detailed reviews of rejected encounter claim …
https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebatesCUNY Bulletin No. CU-394
… provide instructions for payment of the CUNY Paid Parental Leave Benefit. Affected Employees Certain PSC employees who … an agreement to create a pilot program for paid parental leave for full time employees who take leave to care for a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-394-cuny-paid-parental-leave-benefitSelected State Agencies’ Roles in Financial Literacy (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Selected State Agencies’ Roles in Financial Literacy (Report 2020-S-53 ). About the Program In recent decades, financial literacy has emerged as a key …
https://www.osc.ny.gov/state-agencies/audits/2024/10/23/selected-state-agencies-roles-financial-literacy-followOpinion 88-19
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … to maintain an action in a matter which does not affect it in its corporate character or in which it has no interest as an organ of local government (see Town …
https://www.osc.ny.gov/legal-opinions/opinion-88-19Opinion 88-10
… TAXES -- Gross Receipts Tax (liability of municipality for) PUBLIC CONTRACTS -- Modification (addition of amount of … §103: A petroleum business awarded a municipal contract for fuel oil may not add on the amount of the gross receipts … asked whether the successful bidder on a county contract for fuel oil may add on to his bid price, as a separate line …
https://www.osc.ny.gov/legal-opinions/opinion-88-10Royalton-Hartland Central School District – Information Technology Contingency Planning (2021M-4)
… ] Audit Objective Determine whether the Royalton-Hartland Central School District (District) has an information … written IT contingency plan. The District pays $10,500 for central site infrastructure support, which includes a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/royalton-hartland-central-school-district-information-technologySUNY Bulletin No. SU-179
… as of 9/1/11. OSC Actions in Pay Period 11L Automatic Restoration of Contract Pay After the payroll is processed for Pay Period 11L, OSC will … of Newly Appointed Summer Session Employees Who Are Not Working the Fall Semester Agencies must terminate these …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-179-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-189
… Purpose To explain OSC’s automatic processing and agency procedures. Affected Employees SUNY employees in 21P and CAL positions Effective Date(s) Effective 8/16/2012, … Criteria Employees in 21P positions as of 8/16/12 and CAL positions as of 9/1/12. OSC Actions Automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/sp-189-restoration-contract-pay-and-additional-pay-suny-21pUnified Court System Bulletin No. UCS-228
… the 2011-2017 Agreement between the Unified Court System of the State of New York (UCS) and the Civil Service … are eligible for the April 2016 JLP payment provided the employee: Is in an eligible bargaining unit on 04/01/2016: … Annual Addl Earnings (to prevent making another payment) Retirement Information The Judicial Longevity Payment is not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-228-implementation-april-2016-state-new-york-unified-court-systemDiNapoli Releases Report on Tax Check-Off Donations
… New York state's personal income tax (PIT) check-off funds are not distributed promptly to charitable causes, even after … to improve transparency and accountability for how the funds are used. Key findings include: Through SFY … annual check-off donations by fund in SFY 2016-17 ranged from $3 for the Lake Placid Olympic Training Center fund to …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsAccountability for Traffic Ticket Surcharges (Follow-Up)
… included in our initial audit report, Accountability for Traffic Ticket Surcharges (2014-S-26). Background New York State … population requirement – currently set at 200,000 or more – to adjudicate non-criminal traffic infractions …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-followCohoes City School District – Medicaid Reimbursements (2022M-107)
… – pdf] Audit Objective Determine whether the Cohoes City School District (District) maximized Medicaid reimbursements … corrective action. … Determine whether the Cohoes City School District District maximized Medicaid reimbursements by …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/cohoes-city-school-district-medicaid-reimbursements-2022m-107