Search
Controls Over Transportation Services and Transportation-Related Expenses
… OPWDD could take additional steps to monitor employee driving records and require training or counseling for employees with poor driving records to ensure the safety of individuals it … does not have controls in place to educate or improve driving skills for employees with frequent driver license …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… criteria are automatically enrolled). To be eligible, all individuals must be assessed as needing community-based …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… needed; and help individuals and families transition into permanent housing. As of December 2022, there were 455 …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followLicensing and Monitoring of Proprietary Schools (Follow-Up)
… language. The New York State Education Law (Law) requires all non-degree-granting proprietary schools to be licensed by …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In addition to the … one-time Supplemental Maternity Capitation Payment (SMCP) for the prenatal and postpartum physician care and hospital …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followOversight of Campus Foundations (Follow-Up)
… operations. We determined certain foundations did not have all the required policies and procedures, or their policies …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followMedicaid Program – Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY
… Medicaid made improper payments to providers who submitted Part B cost-sharing claims directly to eMedNY. The audit … The Medicare program has multiple parts. Medicare Part B provides supplementary medical insurance coverage for … Medicare enrollees are responsible for paying all costs of Part B services until their annual deductible is met. After …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-part-b-services-billed-directly-emednyThe 80/20 Housing Program (Follow-Up)
… and families. The federal government provides income tax credits, and municipalities provide real estate tax abatements, as incentives to developers. In New …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followLeague Treatment Center – Compliance With the Reimbursable Cost Manual
… Department of Education (DOE) refers students to LTC and pays for its services using rates established by SED. The … June 30, 2015, we identified $3,759,935 in reported costs that did not comply with the requirements in the RCM and the … compliance with the RCM and CFR Manual. To LTC: Ensure that all costs reported on future CFRs comply with SED’s …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2010
… Purpose: The purpose of this bulletin is to provide agencies instructions for … to Duty Pay (SAD). Affected Employees: Employees of the Department of Transportation and the Office of Parks, … Services Unit BU05 Background: Pursuant to the side letter contained in the 2016-2021 Agreements between the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2010-2022-special-assignment-duty-pay-calendar-year-2021State Agencies Bulletin No. 2132
… of Homeland Security and Emergency Services instructions for processing the 2022-2023 PEF Office of Fire Prevention … Agreement between the State of New York and PEF provides for an annual maintenance allowance. Effective Dates: The … Rate method. Yonkers Flat Rate Withholding is 1.95975% for Yonkers residents and 0.50% for Yonkers non-residents. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2132-2022-2023-uniform-maintenance-allowance-employees-fire-protectionState Agencies Bulletin No. 2219
… of Homeland Security and Emergency Services instructions for processing the 2023-2024 PEF Office of Fire Prevention … Agreement between the State of New York and PEF provides for an annual maintenance allowance. Effective Dates: The … Rate method. Yonkers Flat Rate Withholding is 1.95975% for Yonkers residents and 0.50% for Yonkers non-residents. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2219-2023-2024-uniform-maintenance-allowance-employees-fire-protectionCaucus 2025: Important Information for New Yorkers
… (May 2024) New Yorkers in Need: Poverty Trends, Housing & Food Insecurity (July 2024) Lingering Challenges in the Child … (October 2024) Human Services New Yorkers In Need: Food Insecurity and Nutrition Assistance Programs (March … Population: Select Elder Care Program Audits (April 2024) Food Insecurity Persists Post-Pandemic (May 2024) Office of …
https://www.osc.ny.gov/reports/caucus2025XI.7.A Revenue Contracts – XI. Procurement and Contract Management
… Contract Numbering for additional information. Process and Transaction Preparation: Revenue agreements are created in … agency has determined whether a revenue contract transaction is subject to prior approval by OSC (see XI.2.A … System (SFS) uses the Audit Type to determine whether the transaction will be routed to OSC for prior approval, and if …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsMonitoring Town Asphalt Road Projects (2012MS-7)
… identify any material price or quantity exceptions. While all 10 towns had procedures to verify the price and quantity …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7CUNY Bulletin No. CU-870
… of the 2026 increase to Shift Differentials for NYSNA employees. Affected Employees: Employees represented by NYSNA (BU TE) who meet the … of the 2026 increase to Shift Differentials for NYSNA employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-870-cuny-2026-increase-shift-differentials-new-york-stateState Police Bulletin No. SP-190
… included in the employee’s taxable gross and is subject to all employment and income taxes. Retirement Information The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-190-new-state-police-15-year-seniority-paymentState Comptroller DiNapoli Releases Municipal Audits
… card use and travel related expenditures to ensure that all such expenditures are adequately supported and for …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… established a policy or written procedures to ensure that all overtime hours worked by department employees are …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-audits-0Churchville-Chili Central School District – Procurement (2025M-18)
… totaling $32.6 million. Demonstrate that prior to awarding all three contracts, totaling approximately $4 million, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18