Search
Medicaid Program – Improper Payments to a Physical Therapist
… Purpose To determine whether Mark Amir, a physical therapist … 1, 2010 through September 30, 2013. Background Mark Amir is a physical therapist who owns and operates Madison … Medicare and Medicaid. Under this arrangement, Medicare is the primary payer and Medicaid pays beneficiaries’ …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… recreation program from which he misappropriated program funds totaling at least $107,984. Specifically, we found that … Misappropriation of Parks and Recreation Department Funds 2013M169 …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsOperational Advisory No. 27
… Subject: Accounting Date Policy Change Confirmation Reference: Guide to Financial Operations … Budget Dates Guidance: Effective April 1, 2017, the Office of the State Comptroller will be changing the policy … Bureau of Financial Operations Support, at the email address below, indicating the type of transaction and the …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/27-accounting-date-policy-change-confirmationApplying for Benefits – Career Plan
… To apply for all Retirement System benefits, you must file the appropriate application form with the Office of the State Comptroller in a timely manner. Forms are available … the document, it will be considered as having been filed on the same date it was mailed. To meet a filing deadline …
https://www.osc.ny.gov/retirement/publications/1642/applying-benefitsReceiving Your Benefit and Filing Your Pension Payment Option Election – Special 20- and 25-Year Plans
… then save or print it. Sign in to your Retirement Online account , go to the ‘My Account Summary’ area of your Account Homepage and click the …
https://www.osc.ny.gov/retirement/publications/1517/receiving-your-benefit-and-filing-your-pension-payment-option-electionApplying for Benefits – New Career Plan
… To apply for all Retirement System benefits, you must file the appropriate application form with the Office of the State Comptroller in a timely manner. Forms are available … the document, it will be considered as having been filed on the same date it was mailed. To meet a filing deadline …
https://www.osc.ny.gov/retirement/publications/1515/applying-benefitsApplying for Benefits – Article 14 Benefits
… To apply for Retirement System benefits, you must file the appropriate application form with the Office of the State Comptroller in a timely manner. Forms are available … State and Local Retirement System 110 State Street Albany, NY 12244 We will consider it filed when it is delivered to us …
https://www.osc.ny.gov/retirement/publications/1644/applying-benefitsSUNY Bulletin No. SU-238
… Employees designated management or confidential in the State University of New York – BU13 who meet the eligibility … the one-time lump sum bonus payment. Bargaining Unit = 13 Salary Grade = 980 Pay Basis Code = ANN, BIW, HRY, FEE … Actions Prior to processing, agencies must complete a roster identifying employees who will receive a 2016 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-238-2016-suny-discretionary-award-managementconfidentialApplying for Benefits – Non-Contributory Plan with Guaranteed Benefits
… the document to us. We will consider it filed when it is delivered to us by the Post Office. If you are concerned … consider the form as filed on the date the transmission is received, you must still mail us the original document to … all filed applications and, if more than one benefit is approved, you will be given the opportunity to choose your …
https://www.osc.ny.gov/retirement/publications/1513/applying-benefitsUnified Court System Bulletin No. UCS-54
… FTA salary prior to insertion of the 3.5% raise row (SAC) is equal to, or greater than, $75,000. OSC will insert a row … salary prior to the insertion of the 3.5% raise row (SAC) is less than $75,000 and the 3.5% raise brings the FTA salary … rate of the grade on the 4/1/02 salary schedule, whichever is greatest. All rows automatically or manually inserted will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-54-withholding-april-1-2002-increases-certain-unrepresentedState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … to identify reporting errors and individuals eligible for referral to the Scofflaw Program. Town of New Hartford – … County) Town officials appropriately sought competition for nearly $1.4 million in purchases that were over the …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-municipal-audits-0Whispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Whispering Pines Preschool, Inc. … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). Our audit covered the two …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 178
… (garnishment) Health Insurance Deductions If a transaction is received from the Department of Civil Service for a health … a return from leave of absence or a rehire transaction is processed, the agency must verify the employee's … employee's retirement data on the retirement panel. OSC is not making any changes to data on the retirement panel. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/178-cancellation-general-deductions-certain-employees-who-are-inactive-orImproper Medicaid Payments for Terminated Drugs (Follow-Up)
… in our initial audit report, Improper Medicaid Payments for Terminated Drugs (Report 2019-S-45 ). About the Program … and is overseen at the federal level by the Centers for Medicare & Medicaid Services (CMS). The Medicaid program … Drugs may be removed from the market (i.e., terminated) for safety or commercial reasons. To ensure terminated drugs …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
To assess the extent of implementation of the three recommendations included in our initial audit report Payments by UnitedHealthcare for MedicalSurgical Services for Ineligible Members Report 2020S34
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesReporting Member Contributions – Enhanced Reporting
… For tax purposes, member contributions are treated as employer contributions under Section 414(h) of the Internal … contributions, use our help desk form (select “Monthly Employer Reporting” from the dropdown). Rev. 10/23 … Member contributions are treated as employer contributions under Section 414h of the Internal …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-member-contributionsDowntown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… January 1, 2011, to October 5, 2012. Background The DIBID is a not-for profit corporation that operates under the Downtown Ithaca Alliance (DIA) and is charged with the revitalization, development, promotion, … and management of the downtown Ithaca area. The DIA is governed by a 24-member Board of Directors (Board) which …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
… district employees, and their dependents. The Empire Plan is the primary health insurance plan for NYSHIP, serving … members who were retroactively disenrolled (when a member is disenrolled from NYBEAS after the date eligibility ended). … information in NYBEAS and United’s eligibility system is complete, accurate, and up to date, including, but not …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesTown of Lyonsdale – Financial Condition, Board Oversight and Controls Over Fuel Inventory (2013M-163)
… to September 30, 2012. Background The Town of Lyonsdale is located in Lewis County. The Town is governed by an elected five-member Town Board composed of … fuel purchases and recorded usage determined that the Town is unable to account for approximately 2,510 gallons of fuel …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyonsdale-financial-condition-board-oversight-and-controls-over-fuel-inventoryTown of Gardiner – Selected Financial Activities (2013M-67)
… Purpose of Audit The purpose of our audit was to examine internal controls over cash receipts and … financial activities for the period January 1, 2011, to August 30, 2012. Background The Town of Gardiner is … not adequately segregated. Because the abstracts presented to the Board did not include manually processed checks, 21 …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67