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Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… Purpose To determine the implementation status of the five recommendations made in our initial audit … To determine the implementation status of the five recommendations made in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followMedicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Medicaid Overpayments for … Many of the State’s Medicaid recipients are also enrolled in Medicare, the federal health insurance program for the … services provided to enrollees. For individuals enrolled in both Medicaid and Medicare Part C, plan providers bill …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-followMedicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System
… of $188,131; and NYSOH issued unreasonably high numbers of CINs for expected multiple births per pregnancy – … Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (2010-S-29) Department of Health: Inappropriate …
https://www.osc.ny.gov/state-agencies/audits/2015/10/28/medicaid-program-appropriateness-medicaid-eligibility-determined-new-york-state-healthCompliance With Executive Order 95 (Open Data) (Follow-Up)
… in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2019-S-65 ). About the Program … parks, recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an Open … in our initial audit report Compliance With Executive Order 95 Open Data Report 2019S65 …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Compliance With Executive Order … by the Executive). EO 95 implementation was phased in beginning in March 2013, with covered entities required to be in full … of implementation of the two recommendations included in our initial audit report Compliance With Executive Order …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followEfficiency of Warehouse Space (Follow-Up)
… To determine the extent of implementation, as of April 2022, of the six recommendations included in our initial … To determine the extent of implementation as of April 2022 of the six recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2022/05/25/efficiency-warehouse-space-followNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… coverage. We issued our initial audit report on January 7, 2021. The audit objective was to determine whether …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… of implementation of the 10 recommendations included in our initial audit report, Oversight of Afterschool and … of 14 and 24 with paid summer employment for up to 6 weeks in July and August. The Department contracts with providers who, in turn, secure employment opportunities at local employers. …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… dissemination of publishable State data maintained by covered State entities (generally those headed by individuals … implementation was phased in beginning in March 2013, with covered entities required to be in full compliance by … the data using common data software applications. Each covered State entity was required, within 180 days of the …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followUser Access Controls Over Selected System Applications (Follow-Up)
… ). About the Program A part of the State University of New York (SUNY) system since 1950, Upstate Medical … the communities it serves through teaching, research, and patient care. Upstate, the only academic medical center in … University Hospital at Community Campus), and over 80 outpatient clinics and other centers. To facilitate its …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/user-access-controls-over-selected-system-applications-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… in our initial audit report, Compliance With Executive Order 95 (Open Data) (Report 2019-S-16 ). About the Program … parks and recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an … in our initial audit report Compliance With Executive Order 95 Open Data Report 2019S16 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… in our initial audit report, Compliance with Executive Order 95 (Open Data) (Report 2019-S-39 ). About the Program … parks, recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an … the requirements of EO 95; however, certain aspects of the order were not fully addressed. OGS did not identify the …
https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-followLow-Income Housing Trust Fund Program (Follow-Up)
… public infrastructure and facilities. The Program provides funding to eligible applicants to construct low-income … of up to $2.4 million per project selected to receive funding. Program funds are awarded through a Unified Funding Process, wherein applicants apply for housing …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followState Agencies Bulletin No. 2367
… dues increase for employees represented by NYSCOPBA in Bargaining Units 01 and 21. Affected Employees: Members of NYSCOPBA in Bargaining Units 01 and 21 are affected. Effective Dates: … dues increase for employees represented by NYSCOPBA in Bargaining Units 01 and 21 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2367-new-york-state-correctional-officers-and-police-benevolent-associationState Agencies Bulletin No. 2396
… dues increase for employees represented by Council 82 in Bargaining Units 61 and 91. Affected Employees: Members of Council 82 in Bargaining Units 61 and 91 are affected. Effective Dates: … dues increase for employees represented by Council 82 in Bargaining Units 61 and 91 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2396-council-82-dues-increaseState Agencies Bulletin No. 2298
… Dates: Effective for payroll checks dated January 15, 2025 (Administrative) and January 23, 2025 (Institution). … increase the biweekly deductions for dues (code 202) as follows: Bargaining Unit Full-time Employees Hourly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2298-council-82-dues-increase25P-05BR - Valid8 Government Agency 'Medium' Case Package
… has been posted in Adobe Acrobat PDF format and may be opened with the free Acrobat reader, available through this …
https://www.osc.ny.gov/procurement/25p-05brAccounts Payable Advisory No. 49
… (GFO) are either new or were updated to reflect changes in the Statewide Financial System (SFS) effective April 1, … define the Invoice Received Date and how it is calculated in the SFS. XII.5.F.3 Adjusting the MIR Date New section to … reflect how payment terms are defaulted and can be changed in the SFS, as well as to explain how the payment terms work …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/49-gfo-updates-basis-date-invoice-received-date-mir-date-and-paymentGrand Island Central School District – Network Access and Application User Permissions (2022M-120)
… to the network and properly managed user permissions in financial and student information applications. Key … access to the network or properly manage user permissions in financial and student information applications. In addition to finding sensitive information technology (IT) …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/grand-island-central-school-district-network-access-and-application-userOswego City School District - Separation Payments (2021M-194)
… separation payments to certain District employees in accordance with Board-approved employment contracts or … totaling $38,477 that were inconsistent with language in the employees’ CBA or employment contract. For example, … separation payments and benefits. Review language in current CBAs and employment contracts, and consult with …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/oswego-city-school-district-separation-payments-2021m-194