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XI.11.F Contract Monitoring – XI. Procurement and Contract Management
… process. State agencies enter into contracts for a variety of reasons that help the agencies achieve their overall mission. Contracts for goods and services account for significant expenditure of public funds. … occur. The assessment should be done on a predetermined scale, such as a scale of 1 to 10 or low, medium, or high. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringDivision of Housing and Community Renewal Bulletin No. DH-14
… of the Increase until the employee returns from leave. Location Pay Increase The legislation provides an increase in Location Pay to $1,230.00 for employees in NYC, Nassau, … a recalculated military stipend based on the salary and Location Pay increases. Eligible employees’ records will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-14-april-1-2004-salary-and-location-pay-increasesOffice of Operations: 2025 Virtual Fall Conference
… you for your interest in the Office of Operations 2025 Virtual Fall Conference. By attending any of the courses … WHEN October 6 - October 10 REGISTRATION No registration is required. WHO SHOULD ATTEND This conference is intended … RFPs and contracts, and anyone interested in understanding what our Cash Management Unit does to administer the State's …
https://www.osc.ny.gov/state-agencies/outreach/office-operations-2025-virtual-fall-conferenceComptroller DiNapoli Releases Municipal Audits
… Fire District , Plymouth Fire District , Town of Russia and Schuyler County . “In today’s fiscal climate, … received, who received the money and its source. Town of Russia – Financial Management (Herkimer County) The board has …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-municipal-audits-0SUNY Bulletin No. SU-135
… April 1, 2007. Note: Employees who receive the above appointments after the initial payment in Pay Period 1 but …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-135-april-1-2007-500-salary-increase-employees-representedUnified Court System Bulletin No. UCS-153
… of this benefit will be added to the employee’s earnings and reflected on the 2009 W-2 Statement.| Affected Employees … units, values of the Prepaid Legal Service Benefit and the Earnings Codes: Union Bargaining Units Value Earnings … regarding this Bulletin may be directed to the Tax and Compliance mailbox. … To explain processing of the 2009 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-153-prepaid-legal-service-benefit-unified-court-system-ucsMedicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… Purpose To determine if Medicaid reimbursement rates for group … for a group therapy session for eight recipients. The provider did not bill the appropriate FQHC payment rate of … $7.7 million. Clarify to the FQHCs that were overpaid how to properly bill Medicaid for group therapy services. …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupExcessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
… in our initial audit report, Excessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits … whether the Department was correctly paying claims for services to Medicaid recipients who also have health … Medicaid reimbursements for services provided to dual eligible individuals. About $500 million of this amount …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-followFiremen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… The Firemen's Benevolent Association of the Village of Le Roy is located in the Village of Le Roy, Genesee County. … The Board did not compare financial transactions listed on bank statements and canceled check images with the amounts …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town of … spent appropriately and effectively." Town of Carlisle – Fund Balance (Schoharie County) The board has not developed a … that goods and services are purchased at the best price. For access to state and local government spending, …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-audits-0Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… on September 18, 2015, found significant issues with medical records provided by a physician, Dr. Riaz Ahmad, to … his Medicaid claims. Our review of a sample of Dr. Ahmad’s medical records found they contained inadequate and sparse … were illegible. Department officials also determined the medical record details were not adequate to ensure continuity …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedOverpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… made in our audit report, Overpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (2010-S-30). … Peer Review Organization (IPRO), to review inpatient claims. Our initial audit report, which was issued on July …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… initial report Group Health Incorporated: New York State Dental Program - Payments for Scaling and Root Planing … 1, 2005 through December 31, 2008. New York State provides dental insurance benefits to certain State employees and …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followUnnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
… Managed Care Payments for Medicaid Recipients With Medicare (Report 2010-S-75). Background Our initial audit … managed care plans for Medicaid recipients who also had Medicare health insurance coverage, known as "dual … and coinsurance for the recipients in question, the net savings to Medicaid would have been about $36 million. …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-followState Comptroller DiNapoli Releases School Audits
… and increased accountability, it's critical that schools make every dollar count," DiNapoli said. "By auditing school … that he focuses mainly on verifying the check totals. As a result, the director is not adequately reviewing the … by a toal of about $7.6 million and appropriated nearly $5 million in fund balance, 97 percent of which was not needed …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-school-auditsUnnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
… Department provides to the voluntary agencies to pay for medical services provided to the children in their custody. … one was not implemented. The Department has taken steps to address the cost-effectiveness of the Daily Rate … they still need to take steps to ensure the Medicaid claims processing system contains the necessary controls to …
https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-followCUNY Bulletin No. CU-758
… Purpose The purpose of this bulletin is to provide agency instructions for processing the 2023 CUNY … Batista dated January 20, 2022, provides for increases to the hourly rates effective 09/25/2020, 03/17/2021, … rate increase is effective as of 03/17/2023. Transactions to process this increase may be entered in Institution Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-758-cuny-elevator-mechanic-rate-increases-2023Medicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with … eMedNY computer system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible … duplicate billings, and physician-administered drugs. By the end of the audit fieldwork, auditors recovered about …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… payments, including: $1,335,151 in overpayments for hospital claims for which eMedNY did not properly factor … Claims with improper payments for duplicate billings and hospital, clinic, transportation, and eye care services. By the end of …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014Overpayments of Certain Medicare Crossover Claims
… the federal health insurance program available to people 65 or more years-old, as well as people under 65 with certain disabilities. Individuals …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claims