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Medicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
… plans for recipients who were no longer enrolled in these plans. The audit covered the period January 1, 2010 … for several years. If the Department revises its policy on the payment of capitation payments during disenrollment … Appropriateness of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4) Department of …
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Commack, New York. Building Blocks provides preschool … June 30, 2015, Building Blocks reported over $16 million in reimbursable costs on its CFRs for the four rate-based … fiscal years ended June 30, 2015, we identified $56,966 in ineligible costs that Building Blocks reported on its CFRs …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualControls Over Cash Advance Accounts
… money is properly accounted for and used for appropriate business expenses. The audit covers the period April 1, 2011 … is transferred from the State Treasury to a local bank account for use by the agency. As of December 31, 2014, the … accounted for and payments are only made for appropriate business purposes. Our tests showed these controls have …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accountsNew Rochelle City School District – Information Technology (2021M-142)
… complete report - pdf ] Audit Objective Determine whether New Rochelle City School District (District) officials … planned to initiate corrective action. … Determine whether New Rochelle City School District District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/new-rochelle-city-school-district-information-technology-2021m-142Review of the Financial Plan of the City of New York, May 2022
The release of New York City’s $99.7 billion Fiscal Year (FY) 2023 Budget - $104.9 billion when adjusted for surplus transfers - and Financial Plan (the “April Plan”) signifies a remarkable fiscal turnaround since the adoption of the FY 2022 budget in June 2021.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2023.pdfXV.16.B Sole Custody Reporting – XV. End of Year
… requirement contributes immeasurably to accurate, complete and timely filing of required sole custody bank account … are reminded that bank statement balances must be obtained and reconciled and the reconciled bank account balance(s) must be provided …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16b-sole-custody-reportingState Agencies Bulletin No. 2156
… purpose of this bulletin is to notify agencies of changes in maintenance rates for employee housing and meals. Affected … NBEN725 (Employees with Maintenance Deductions), available on September 1, 2023, to identify employees who have … report changes to maintenance deductions by inserting a new effective dated row on the General Deductions page. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2156-change-maintenance-rates-employee-housing-and-mealsIX.2.B Terminology – IX. Federal Grants
… at https://sam.gov/ Automated Standard Application for Payments (ASAP) is an electronic payment and information … developed in 1995 to provide a single point-of- contact for the request and delivery of federal funds to coincide … the length of time that a federal grant award is available for program purposes. Award periods vary by program but …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Omni Childhood Center, Inc. (Omni) on its Consolidated Fiscal Reports (CFRs) were reasonable, … years ended June 30, 2014. About the Program Omni is a New York City-based proprietary organization authorized by … through financial information reported on CFRs. In addition, Omni shares services, building space, and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Adaptive Solutions Multi Services, PLLC (Adaptive Solutions) on its Consolidated Fiscal Reports (CFRs) were …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualPerformance of Duty Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)
… Eligibility You may be entitled to this disability benefit if you are found permanently disabled as a result of the … of your duties, regardless of the amount of service you may have. Notice of Occurrence To be eligible for this …
https://www.osc.ny.gov/retirement/publications/1511/performance-duty-disabilityXVII.2.A Lapsing Reports – XVII. Lapsing Appropriations
… Accounting Section Accountant or [email protected] via e-mail with the full budgetary chart string, along with … from the enacted State budget (e.g. Chapter, Section, Law, Page and Line.) Agencies should run the report for their … In addition, access to the information is available via query through the query manager: The path to access the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsDiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments
… global co-heads of the Investment Management Division at Goldman Sachs. “We are excited to provide customized …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investmentsEmpire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
… Objectives To determine whether Empire BlueCross paid claims for special items according to the terms of its contract with Long Island Health Network and, if not, …
https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-healthIssues Facing New York City’s Agencies: New York City Department of Correction
Issues Facing New York City’s Agencies: New York City Department of Correction
https://www.osc.ny.gov/files/reports/osdc/pdf/doc-issue-brief.pdfIssues Facing New York City's Agencies: New York City Department of Education
Issues Facing New York City's Agencies: New York City Department of Education
https://www.osc.ny.gov/files/reports/osdc/pdf/doe-issue-brief.pdfIssues Facing New York City’s Agencies: New York City Department of Sanitation
Issues Facing New York City’s Agencies: New York City Department of Sanitation
https://www.osc.ny.gov/files/reports/osdc/pdf/dsny-issue-brief.pdfState Agencies Bulletin No. 182
… Purpose To explain the new increment system and codes Affected Employees Eligible … This would be accomplished by establishing an October, in addition to the April, payment date. OSC Action Effective … changes are being made: If the increment code was 0001 on the record, it was not changed (if employee stayed below …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/182-new-increment-code-system-employees-represented-csea-pef-and-dc-37XI-A.3 Purchase Orders – XI-A. Purchasing
… controls over the purchasing function, (ii) enhance procurement intelligence, (iii) better manage planned cash … longer supported. Agencies must create these agreements as Procurement Contracts in the SFS and follow the business … using the PCard, please refer to Section 4 - Procurement Card Use of this Chapter. For online agencies, in cases where …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by These Our Treasures, Inc. (TOTS) on its Consolidated Fiscal Reports (CFRs) were reasonable, … years ended June 30, 2016. About the Program TOTS is a New York City-based non-for-profit organization authorized by … established through CFR-reported financial information. In addition, TOTS operated an Infant/Toddler Early …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manual