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Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… objective of our initial audit report, issued April 19, 2022, was to determine whether the Department made improper …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noOpinion 88-15
… 10, 1988 John F. Forner, III, Esq., Attorney for Menands Union Free School District … Whether there would be a …
https://www.osc.ny.gov/legal-opinions/opinion-88-15State Agencies Bulletin No. 1087
… Payment Report This report identifies all employees who received the automatic Performance Advance or Promotion …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1087-october-2011-performance-advances-graded-and-ns-equated-grade-employeesState Agencies Bulletin No. 1185
… in PayServ but is correct in NYSTEP. The position will be updated to reflect the change and the automatic Performance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1185-october-2012-performance-advances-graded-and-ns-equated-grade-employeesSUNY Bulletin No. SU-94
… 1104/GSEU Effective Date(s) Administration checks dated January 14, 2004 OSC Actions OSC will automatically increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-94-dues-and-agency-shop-fee-increase-and-narrative-descriptionIncarcerated and Death Matches
… 215,000 claimants during the period January 2014 through February 2017. We matched the payments to the New York State … Under Custody files from September 2016 through March 2017. We also matched the payments to the Social … were either incarcerated or deceased. Based on the match results and our observations of the payment process, we …
https://www.osc.ny.gov/state-agencies/audits/2017/08/09/incarcerated-and-death-matchesOpinion 88-42
… entitled is obligated to refund such moneys to the county for the benefit of the municipality entitled thereto. A … were entitled were obligated to refund the excess amounts for the benefit of the municipalities that received less than … concluded, however, that there was no statutory authority for the municipalities which received the excess moneys to …
https://www.osc.ny.gov/legal-opinions/opinion-88-42Village of Penn Yan – Procurement (2024M-152)
… ensured Water Treatment Plant (WTP) procurements were made in accordance with Village policy and in the best interest of ratepayers. Key Findings Village … the Chief Water Operator procured all goods and services in accordance with Village policy. As a result, there is an …
https://www.osc.ny.gov/local-government/audits/village/2025/03/07/village-penn-yan-procurement-2024m-152State Agencies Bulletin No. 804
… OSC will manually enter the transaction. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/804-april-2008-performance-advances-graded-and-ns-equated-grade-employeesHow to Conduct a Vendor Responsibility Review
… such a review. In the solicitation document, you should state that: only responsive and responsible vendors will be … a designee, complete and file form AC1782-S Authorized Signature Form . If you want to limit the authorization so … The Vendor Responsibility Review Process Documentation Requirements How to Make a Responsibility Determination … …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewState Agencies Bulletin No. 807
… automatically. Affected Employees Eligible employees in the following bargaining units: NYSCOPBA BU01 NYSCOPBA … An employee represented by NYSCOPBA or Council 82 in a graded position whose base annual salary is below the … Advance if the employee: has 100 work days of service in Fiscal Year 2007-2008 in the employee's current grade; and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/807-april-2008-performance-advances-and-pre-shift-briefing-updates-employeesState Agencies Bulletin No. 805
… the employee’s evaluation date. OSC Actions After payroll processing is completed for Pay Period 1L, OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/805-april-2008-performance-advances-graded-and-ns-equated-grade-employeesGASB Statement 87, Leases
… period; Periods covered by lessee’s or lessor’s option to terminate that you don’t expect them to exercise; and Periods … period is when neither the lessee nor the lessor can terminate the contract. Example A state agency contract with … After one year, the agency can give 60 days' notice to terminate the lease. The noncancelable period is 14 months. A …
https://www.osc.ny.gov/state-agencies/guidance/gasb-statement-87-leasesState Agencies Bulletin No. 749
… on the Job Data page for eligible employees who return from a Leave of Absence without Pay (except Workers’ …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/749-october-2007-performance-advances-employees-represented-public-employeesClaims Auditing – Improving the Effectiveness of Your Claims Auditing Process
… tickets signed by the person accepting delivery. Does the claim meet the legal and policy requirements in … sales tax should not be included on the claim. Does the claim include all discounts to which your local … duplicate of a previous claim and that the current billing does not include the same goods or services included in a …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/claims-auditingFocus on Facts
… Tax Revenue and Retail Dispensaries in New York State NYC Sectors Dashboard Update New York City Agency Services … in New York State (November 2024) Broadband Availability, Access and Affordability in NYC (December 2024) Education & … Oversight of Child Protective Services (January 2023) Food Insecurity and Nutritional Assistance Programs (March …
https://www.osc.ny.gov/focus-onGlossary
… being held by the New York State Comptroller. Claimant Services Is comprised of several areas that process claims. …
https://www.osc.ny.gov/unclaimed-funds/reporters/glossaryVillage of Montgomery – Audit Follow-Up (2021M-50-F)
… – pdf] | [read complete 2021 report – pdf] Purpose of Review The purpose of our review was to assess the Village … of July 2024, in implementing our recommendations in the audit report Village of Montgomery – Board Oversight of the … laws and codes. Background The Village, located in the Town of Montgomery in Orange County, is governed by an …
https://www.osc.ny.gov/local-government/audits/village/2025/04/04/village-montgomery-audit-follow-2021m-50-fImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up) (2023-F-3) 30-Day Response
To assess the extent of implementation of the 12 recommendations included in our initial audit report, Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Report 2019-S-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f4-response.pdfAmbulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up) (2017-F-3) 30-Day Response
To determine the implementation status of the six recommendations made in our initial audit report, Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Report 2013-S-17).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17f3-response.pdf