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Medicaid Program – Overpayments for Medicare Part C Claims
… Objective To determine whether Medicaid made improper payments on Medicare Part C claims for recipients covered by … from five hospitals, we determined Medicaid made improper payments for 49 claims (55%) totaling $881,233. (Note: 66 of … is reimbursed at 100%].) The improper Medicaid payments for Part C services occurred in part because …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claimsOversight of Study Abroad Programs
To determine whether SUNY has efficient and effective oversight of its study abroad programs throughout its campuses
https://www.osc.ny.gov/state-agencies/audits/2025/12/24/oversight-study-abroad-programsCUNY Bulletin No. CU-764
… Purpose: The purpose of this bulletin is to provide agency instructions for … Payment. Affected Employees: Employees in City University of New York (CUNY) campus security titles who meet the … eligibility criteria are affected. Background : Section 8 of the 2016-2021 Blue Collar Agreement between the City …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-764-cuny-june-2023-uniform-allowance-paymentSUNY Bulletin No. SU-355
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2024 SUNY M/C three percent (3.00%) Salary Increase. … The purpose of this bulletin is to provide agency instructions for processing the 2024 SUNY MC three percent 300 Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-355-2024-salary-increase-state-university-new-york-sunyCUNY Bulletin No. CU-774
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the City University of New York (CUNY) 2023 Uniform Allowance Payment for Nursing … eligibility criteria are affected. Background: Section 12 of the 2017-2022 White Collar Agreement, as extended by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-774-cuny-2023-uniform-allowance-payment-nursing-titlesState Agencies Bulletin No. 2178
… and is not included in the calculation of overtime. Tax Information: The 2023 CSEA DMNA Uniform Maintenance … and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2178-2023-uniform-maintenance-allowance-employees-division-military-andHeartShare Human Services, Inc. – Compliance With the Reimbursable Cost Manual
… programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … years ended June 30, 2013. Background HeartShare is a New York City-based not-for-profit organization authorized by SED …
https://www.osc.ny.gov/state-agencies/audits/2017/10/24/heartshare-human-services-inc-compliance-reimbursable-cost-manualOversight of Public Water Systems
… various actions to safeguard the quality of drinking water delivered to PWS customers, we identified opportunities for …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Manual Therapy Center, Inc. (Manual Therapy) on its Consolidated Fiscal Reports (CFRs) … the State Education Department’s (SED) Reimbursable Cost Manual (RCM). The audit focused primarily on expenses claimed … To determine whether the costs reported by Manual Therapy Center Inc on its Consolidated Fiscal Reports …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children (Hebrew Institute) on … audit included expenses claimed on Hebrew Institute’s CFRs for the three fiscal years ended June 30, 2014. Background Hebrew Institute is a Brooklyn, New York, not-for-profit organization approved by SED to provide full-day …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualMedicaid Drug Rebate Program Under Managed Care (Follow-Up)
… in our initial audit report, Medicaid Drug Rebate Program Under Managed Care (Report 2014-S-41 ). Background The … Department of Health: Medicaid Drug Rebate Program Under Managed Care ( 2014-S-41 ) … in our initial audit report Medicaid Drug Rebate Program Under Managed Care …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-followReporting of Billboard Income
… properties with billboards was being accurately reported on the Real Property Income Expense Statements (RPIE) filed … To accomplish this mission, the Division, in part, relies on the accurate submission of an RPIE from the owners of … assessors are responsible for verifying income reported on RPIEs. Assessors also make observations during field …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeCapital Program Revenue and Expenses
… each year. In November 2006, NYRA officials filed for bankruptcy due to its poor financial condition. In September … renewal of its exclusive franchise, NYRA entered into a bankruptcy settlement agreement that conveyed all rights, … had not developed a long-term (multi-year) capital plan, and NYRA’s annual plans lacked pertinent details, such …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesSuspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… Bruckner operated two office locations in Brooklyn, NY. Other dentists who reportedly practiced at the offices included: David Bruckner (Lawrence’s brother); Joseph … conditions at the two offices used by the dentists. We referred our findings to the State Attorney General’s …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Just Kids Early Childhood Learning Center (Just Kids), on its Consolidated Fiscal Reports (CFRs) were … (Manual). The audit included the expenses claimed on Just Kids’ CFRs for the fiscal years 2011-12, 2012-13, and …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualHealth Information Management Department – Selected Procurement and Human Resources Practices
… Management Department at Stony Brook University Hospital complied with applicable requirements related to … through June 12, 2013. Background Stony Brook University Hospital (Hospital), located in Suffolk County, New York, is Long … Management Department at Stony Brook University Hospital complied with applicable requirements related to …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesYeled v’Yalda Early Childhood Center – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included all expenses claimed on Yeled’s … $2,950,518 in reported costs that did not comply with the Manual’s requirements and recommend such costs be disallowed. …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/yeled-vyalda-early-childhood-center-compliance-reimbursable-cost-manualGingerbread Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2013, Gingerbread reported approximately $12.2 million in reimbursable costs for its SED programs. Key Findings For … fiscal years ended June 30, 2013, we identified $942,998 in reported costs that did not comply with Manual … be disallowed. These ineligible costs included $621,356 in personal service costs and $321,642 in other than personal …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/gingerbread-learning-center-inc-compliance-reimbursable-cost-manualSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Susan E. Wagner Preschool (Wagner), aka the Northeast Bronx Day Care Center Inc., on its Consolidated … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualLong-Term Care Ombudsman Program (Follow-Up)
… live in Long-Term Care (LTC) facilities, such as nursing homes, assisted living, and board and care homes. According to NYSOFA, there are about 1,500 facilities …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-follow