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Medicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… and Essential Plan enrollments determined by NY State of Health were accurately reflected in eMedNY when … care needs. New York’s Essential Plan (EP) provides health insurance to lower-income people who, generally, don’t … (first name, last name, date of birth, and gender) when recipient Social Security numbers were not listed in one or …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsSelected 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
To determine whether the Metropolitan Transportation Authority MTA is monitoring and evaluating its contractorsconsultants in compliance with its AllAgency Contractor Evaluation ACE system and taking appropriate action where performance ratings are less than satisfactory We also determined
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northImproper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
… erectile dysfunction (herein collectively referred to as ED) for all Medicaid recipients, including registered sex offenders. Also, Medicaid must not pay for ED drugs, unless that drug has another FDA-approved use and … Medicaid payment for procedures and supplies to treat ED for registered sex offenders. We issued our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-providedSales Tax Vendor Registration Practices
… that was active at any time during the period from June 1, 2018 to August 5, 2020, as well as applications for sales … Department from June 1, 2018 to August 5, 2020 and their application status as of November 20, 2020. About the Program … for improvement. We identified vendors that were denied a COA yet continued to operate and likely made taxable …
https://www.osc.ny.gov/state-agencies/audits/2021/10/14/sales-tax-vendor-registration-practicesReview of Advance Contract Payments
… or agreements (contracts) by SED during the period of July 2012 through July 2018. We selected 13 contracts valued at $224,000 where the …
https://www.osc.ny.gov/state-agencies/audits/2021/09/15/review-advance-contract-paymentsImproper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… the appropriate International Classification of Diseases (ICD) code on its Medicaid claim to reflect the diagnosis. … covered the period from January 1, 2013 through December 31, 2017. We identified $416,237 in Medicaid overpayments on …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followCapital 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 …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… determine if the Department of Environmental Conservation (DEC) is adequately monitoring and timely abating waste tire … ensure the proper management of waste tires in the State. DEC, through its Division of Materials Management and its … enforcement and abatement (cleanup) of waste tire sites. DEC has established an enforcement policy to ensure timely …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesState Agencies Bulletin No. 1949.4
… Highland Residential Center Taberg Residential Center for Girls Harriet Tubman Residential Center Brentwood Residential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19494-pilot-program-establishing-temporary-overtime-rate-employees-certainSUNY Bulletin No. SU-314.3
… titles to establish a temporary overtime rate up to 2.5 times the employee’s regular rate of pay. The new overtime … T&R Cntr Lic Prac Nrs 018149 5506175 Teaching&Rsch Ctr N 1 005627 5506210 Teaching&Rsch Ctr N 2 005628 5506220 Teaching&Rsch Ctr N 3 005629 5506230 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3143-pilot-program-establishing-temporary-overtime-ratesState Agencies Bulletin No. 1949.5
… Highland Residential Center Taberg Residential Center for Girls Harriet Tubman Residential Center Brentwood Residential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19495-pilot-program-establishing-temporary-overtime-rate-employees-certainSUNY Bulletin No. SU-314.1
… titles to establish a temporary overtime rate up to 2.5 times the employee’s regular rate of pay. The new overtime … T&R Cntr Lic Prac Nrs 018149 5506175 Teaching&Rsch Ctr N 1 005627 5506210 Teaching&Rsch Ctr N 2 005628 5506220 Teaching&Rsch Ctr N 3 005629 5506230 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3141-pilot-program-establishing-temporary-overtime-ratesState Agencies Bulletin No. 1949.2
… Highland Residential Center Taberg Residential Center for Girls Harriet Tubman Residential Center Brentwood Residential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19492-pilot-program-establishing-temporary-overtime-rate-employees-certainState Agencies Bulletin No. 1949.3
… Highland Residential Center Taberg Residential Center for Girls Harriet Tubman Residential Center Brentwood Residential …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19493-pilot-program-establishing-temporary-overtime-rate-employees-certainSUNY Bulletin No. SU-314.2
… titles to establish a temporary overtime rate up to 2.5 times the employee’s regular rate of pay. The new overtime … T&R Cntr Lic Prac Nrs 018149 5506175 Teaching&Rsch Ctr N 1 005627 5506210 Teaching&Rsch Ctr N 2 005628 5506220 Teaching&Rsch Ctr N 3 005629 5506230 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3142-pilot-program-establishing-temporary-overtime-ratesTown of Sherburne – Budgeting (2025M-3)
… to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the … However operating surpluses occurred which resulted i …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-sherburne-budgeting-2025m-3Town 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 complete, … Determine whether the Town of Otselic Town Town Supervisor Supervisor maintained complete accurate …
https://www.osc.ny.gov/local-government/audits/town/2021/07/16/town-otselic-records-and-reports-and-conflict-interest-2021m-36DiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk
… Financial relief has been slow to reach New York’s pandemic-hit renters because of poor … Emergency Rental Assistance Program (ERAP), according to a new report released today by New York State Comptroller … report details OTDA’s struggles in providing information to eligible individuals, processing applications, and …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-riskGlobal Investor Coalition Calls on Exxon to Prepare for a Lower Carbon Future
… the resilience of its business model in the wake of the Paris Agreement on climate change. The group of investors, … more than $1 billion in Exxon shares. “The unprecedented Paris agreement to rein in global warming may significantly … resolutions are especially relevant on the heels of the Paris climate agreement that sends the strongest signal yet …
https://www.osc.ny.gov/press/releases/2016/01/global-investor-coalition-calls-exxon-prepare-lower-carbon-futureDiNapoli Orders Divestment of Russia Holdings
… in Russian companies.” Securities covered by the restriction are to be sold in a prudent manner and timeframe, …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-orders-divestment-russia-holdings