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XIV.10.A Required Information for State Credit Cards – XIV. Special Procedures
… into the Credit Card Supplier’s system is accurate and relevant. This includes: Associated accounts contain the name …
https://www.osc.ny.gov/state-agencies/gfochapter-xiv/xiv10a-required-information-state-credit-cardsYour Pension Pay Stub
… instructions to register, reset your password, unlock your account and more. A Quick Guide to Your Pension …
https://www.osc.ny.gov/retirement/retirees/your-pension-pay-stubProcurement; Technical Cleanup Proposal
… and flexibility of the procurement process and to make technical corrections and clarifications relating to certain …
https://www.osc.ny.gov/legislation/procurement-technical-cleanup-proposalOperational Training and Medical Assessments of Train Crews
… fit; and periodically monitored train crews forcontinued medical fitness. The audit period covered from January 1, … every three years. Train crews are also required to pass a medical assessment prior to assuming new responsibilities, and undergo periodical medical assessments every two years for Train Operators, and …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crewsManual 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) were … The audit focused primarily on expenses claimed on Manual Therapy’s CFR for the fiscal year ended June 30, 2014, and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualCost Reporting of Programs Operated by Gateway-Longview, Inc.
… these State agencies. This audit covered the period July 1, 2008 through June 30, 2011. Background Gateway, located in … provides supportive, educational, housing and substitute care services for children, youth and families. Gateway … These disallowances also included $64,110 in payments for car and cell phone allowances for Gateway’s former Chief …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incQuality of Internal Control Certification
… Police (Division) submitted timely a quality Internal Control Certification to the Division of Budget (DOB) by … York State Governmental Accountability, Audit and Internal Control Act (Act) requiring State agencies and public … public authority to certify compliance with the Internal Control Act by April 30 of each year by submitting a …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/quality-internal-control-certificationPublic School Safety – Incident Reporting and Unauthorized Student Departures
… the students and/or brought them back to their assigned classrooms, or the students returned to their classrooms on their own. Key Recommendations Ensure that all …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresAssertive Community Treatment Program
… Purpose To determine whether the Office of Mental Health (Office) is effectively overseeing the Assertive … Community Treatment (ACT) program to ensure that ACT provider teams are complying with requirements and that … 31, 2014. Background The Office promotes the mental health and well-being of all New Yorkers. Its mission is to …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-program2014 Year End Report
The objective of our examination was to determine whether payments to claimants and medical providers claims by the Workers Compensation Boards Board sole
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/2014-year-end-reportReview of the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC)
… Purpose The objective of our examination was to determine whether payments made to the Local Development Corporation of Laurelton, Rosedale and Springfield Gardens (LDC) under … On June 9, 2014, the LDC claimed the remaining $48,750.00 of the contract amount. To receive the second claim, the LDC …
https://www.osc.ny.gov/state-agencies/audits/2015/08/24/review-local-development-corporation-laurelton-rosedale-and-springfield-gardens-ldcReview of the American Academy of Pediatrics
… made to American Academy of Pediatrics, District II (AAP) for various immunization initiatives under contracts C028275, … Immunization Bureau receives grants from the Center for Disease Control and Prevention (CDC) for outreach activities that provide information on …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… Purpose To determine if the owner of a Medicaid eye care provider and the owner’s associates inappropriately … 6.5 million enrollees and Medicaid claim costs for eye care services totaled about $10 million. During the … practices connected to the owner of a Medicaid eye care provider (Provider) and extending to the owner’s …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andTherapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… 2014, and certain expenses claimed on TLC’s CFRs for the two fiscal years ended June 30, 2013. Background TLC is a … In addition to the cost-based programs, TLC operated two other SED programs: Evaluations and 1:1 Aides. However, …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualCompliance With Executive Order 88 – Energy Efficiency in State Buildings
… toward Executive Order 88 (EO 88) and complied with EO 88 Guidelines. The audit covered the period from April 1, 2014 … plans to contribute toward EO 88 and has complied with the Guidelines. However, DOCCS did not submeter all buildings … Continue implementing capital projects that reduce energy usage, as resources allow. …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… $119 million in rebates missed due to errors in Department claim extraction procedures. The Department updated its … rebates missed primarily due to inaccurate or incomplete claim information submitted by managed care organizations and …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programEnforcement of Article 19-A of the Vehicle and Traffic Law
… Purpose To determine if the Department of Motor Vehicles (Department) takes adequate steps to identify motor carriers that must comply with Article 19-A of the New … To determine if the Department of Motor Vehicles takes adequate steps to identify motor …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawMedicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition
… All Patient Refined Diagnosis Related Groups (APR-DRG) inpatient claims containing a severe malnutrition diagnosis . … December 31, 2017, Medicaid paid about $521 million for inpatient claims that included a severe malnutrition … Key Finding We identified $416,237 in overpayments on inpatient claims that certain hospitals billed to Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/medicaid-program-improper-medicaid-payments-recipients-diagnosed-severe-malnutritionCompliance With Executive Order 88 – Energy Efficiency of State Buildings
… toward Executive Order 88 (EO 88) and complied with EO 88 Guidelines. The audit covered the period from April 1, 2014 … is unlikely that OGS will meet its goal of reducing energy usage by 20 percent. Key Recommendations Develop a … Continue implementing capital projects that reduce energy usage. Continue developing energy-saving capital projects to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/compliance-executive-order-88-energy-efficiency-state-buildingsState Agencies Bulletin No. 1128
… reduced and reported to the Employees’ Retirement System in accordance with the Deficit Reduction Plan. Affected Employees CSEA employees in the following bargaining units who are enrolled in ERS (Retirement Plan 7Y): Administrative Services BU02 … be reduced and reported to the Employees Retirement System in accordance with the Deficit Reduction Plan …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1128-deficit-reduction-reporting-employees-retirement-system-ers-employees