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Review 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-pediatrics

Medicaid 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-and

Therapy 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-manual

Compliance 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-buildings

Medicaid 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-program

Enforcement 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-law

Medicaid 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-malnutrition

Compliance 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-buildings

Ellenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)

… Purpose of Audit The purpose of our audit was to evaluate the District’s controls over financial operations for the … The purpose of our audit was to evaluate the Districts controls over financial operations for the …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financial

State 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

CUNY Bulletin No. CU-212

… be used to process deductions for employees participating in the CUNY Transit Benefit Transportation Spending Account … this program is based upon two (2) deductions each month. In order to accommodate this process, new functionality is used in the Payroll System to allow for the automatic processing …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-212-processing-payroll-deductions-new-cuny-transit-benefit

About Unclaimed Funds

… the information in newspapers. Despite these efforts, many funds remain unclaimed and are turned over to the Office of the State Comptroller. Types of Unclaimed Funds Accounts Bank Accounts – savings, checking …

https://www.osc.ny.gov/unclaimed-funds/resources/about-unclaimed-funds

Assessment Roll Verification (ARV) for School Districts

… File Assessment Roll Verification Form Enrollment Instructions [pdf] Background The Office of … by parcel on a School District Assessment Adjustment Form [pdf] . Instructions for completing the form are found on page 2 of the form. Assessment adjustments …

https://www.osc.ny.gov/local-government/required-reporting/assessment-roll-verification-arv-school-districts

Due Diligence for Companies Holding Abandoned Funds

… Companies that hold abandoned funds are required to attempt to contact the rightful owner of the property before transferring, or escheating, the property to … due diligence, is not only required by the New York State Abandoned Property Law (APL), but is good customer service. …

https://www.osc.ny.gov/unclaimed-funds/reporters/due-diligence-companies-holding-abandoned-funds

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