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Division of Housing and Community Renewal Bulletin No. DH-108.1
… the effective date of the payment, the payroll system does not consider the AC-230 when calculating the automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-1081-april-2020-district-council-37-dc-37-retroactive-2Town of Smithville - Annual and Claims Auditing (2020M-41)
Determine whether the Board annually audited the records of Town officers and audited claims before payment.
https://www.osc.ny.gov/files/local-government/audits/pdf/smithville-2020-41.pdfCosts to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… Purpose To determine whether the Department of Financial Services … is reporting its assessable expenses accurately, pursuant to Section 332, Article 3 of the Insurance Law. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Collection of Fines Related to Tenant Complaints
… Objective To determine whether Homes and Community Renewal’s Office of Rent Administration is appropriately accounting … About the Program Homes and Community Renewal consists of New York State’s major housing and community renewal agencies, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up) (2021-F-17) 30-Day Response
To assess the extent of implementation of the five recommendations included in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f17-response.pdfNew York State Health Insurance Program - Payments by Empire BlueCross for Hospital Services for Ineligible Members (2019-S-32) DCS 180-Day Response
To determine whether Empire BlueCross paid hospital claims for members who were not eligible. The audit covered the period January 1, 2014 through December 31, 2018.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s32-response-0.pdfProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center (2015-S-80)
The objective of our audit was to determine whether the Department is providing sufficient oversight to ensure that Maximus is implementing the contract as inte
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s80.pdfOversight of Construction Management Contracts
… Preservation is adequately monitoring construction management contracts to ensure they meet contract terms and … of a $25 million Niagara Falls State Park revitalization project. After five amendments, this contract has expanded to … under the DASNY contract for accuracy, support, and project-related expenses. … To determine if the Office of …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsXI.2.M Acknowledgment of Contractor’s Signature – XI. Procurement and Contract Management
… (whether individual, partnership, or corporate) must have proper acknowledgment of the contractor's signature … be acknowledged. Any contracts or amendments thereto which do not contain the proper form of acknowledgment will be … whether individual partnership or corporate must have proper acknowledgment of the contractors signature …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2m-acknowledgment-contractors-signatureUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to over 1.2 … The Empire Plan is the primary health benefits plan for NYSHIP, covering a comprehensive range of services for about … Department of Civil Service (Civil Service) administers NYSHIP. In carrying out its responsibilities, Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesChurchville-Chili Central School District – Procurement (2025M-18)
… contracts, totaling approximately $4 million, through a group purchasing agency (GPO), District officials reviewed …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/20/churchville-chili-central-school-district-procurement-2025m-18Oversight of Nurse Licensing
… Purpose To determine if the State Education Department (the … timely manner. The audit covered the period April 1, 2014 to April 18, 2017. Background The Department oversees the …
https://www.osc.ny.gov/state-agencies/audits/2017/09/29/oversight-nurse-licensingClinton Central School District – Payroll (2017M-252)
… District is located in the Towns of Kirkland, Marshall, New Hartford, Paris, Vernon, Westmoreland and Whitestown, in … for the 2016-17 fiscal year totaled approximately $26.8 million. Key Findings District officials accurately …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/26/clinton-central-school-district-payroll-2017m-252Contract Advisory No. 29
… and Virgin Islands 1-866-370-4672 Local Within the Albany, NY area: 518-408-4672 Email ITServiceDesk@osc.ny.gov References: Electronic Documents Submission System …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/29-electronic-documents-submission-system-edss-host-agencyIncarcerated and Death Matches
… Purpose Our Office examined $1.4 billion in payments for more than 17 million in medical and other service charges … According to Workers’ Compensation Law Section 10(4), any person incarcerated upon conviction of a felony shall be deemed ineligible for all benefits. Furthermore, NYSIF will not pay for medical …
https://www.osc.ny.gov/state-agencies/audits/2017/08/09/incarcerated-and-death-matchesOversight of Industrial Hemp (Follow-Up)
… hemp as any part of the Cannabis sativa L. plant with a delta-9 tetrahydrocannabinol (THC) concentration of no more … of agriculture to grow or cultivate industrial hemp for research purposes. In response, Article 29 of New York’s … the Department did not always follow established practices when reviewing applications, conducting inspections, and …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followDiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… pandemic hit the South Bronx especially hard, but the area’s economy has shown resiliency, according to a report … of life improvements remains pivotal to the community’s long-term success.” Despite the impact of the pandemic, …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… stress”: Mount Vernon City School District in Westchester County and Northern Adirondack Central School District in … a high percentage of English language learners, and large class sizes. Environmental stressors are likely to have a … recently formed Boquet Valley Central School District in Essex County did not receive a score in 2019-20 because it …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressDiNapoli Announces More Climate Actions; NYS Pension Fund Launches Evaluation of Shale Oil and Gas Companies
… Semirara Mining and Power Corp., Shanxi Coking Coal Energy Group Co. and Whitehaven Coal Ltd. The Fund will not directly …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-announces-more-climate-actions-nys-pension-fund-launches-evaluation-shale-oil-and-gasDiNapoli: Contractor Failed to Turn Over $1.5 Million in Prescription Drug Rebates to NYS
… are expected to make every effort to collect and turn over all rebates,” DiNapoli said. “The Department of Civil Service … to United. Express Scripts officials said they retained all rebates collected from drug manufacturers after the … between United and Express Scripts, which required all rebates to be passed through to the NYSHIP drug program. …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-contractor-failed-turn-over-15-million-prescription-drug-rebates-nys