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Medicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … through March 2024, and certain claims outside this period when trends in the claims were observed that warranted follow-up. About the Program The Department of Health (DOH) administers the State’s Medicaid program. …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024Opinion 90-60
… or statutory amendments that bear on the issues discussed in the opinion. REFUSE AND GARBAGE -- Solid Waste Facility … inconsistent with General Municipal Law, §120-w. This is in reply to your request for our opinion concerning a … of participation evidencing a proportionate interest in future payments under a tax-exempt "lease" agreement …
https://www.osc.ny.gov/legal-opinions/opinion-90-60Opinion 2010-2
… This opinion represents the views of the Office of the State Comptroller at the time … district with a separately elected board of commissioners is not required to sell vehicles that are no longer needed … the one that local officials believe will yield the best price or maximum financial benefits. You ask whether a water …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2Cost-Saving Ideas: Evaluating Solid Waste Collection Options
… equipment, facilities or combining collection efforts. Transfer stations: A transfer station may include one or more … the services. • If the contract is funded by real property tax revenues, taxpayers may resist increases in their tax … municipal-wide or in special districts within your town or county. Prior to making an award, the local government should …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluating-solid-waste-collection-optionsReview of the American Academy of Pediatrics
… not provide sufficient, appropriate evidence to support payment. In the absence of sufficient, appropriate evidence … ensure future payments are just, due and owing prior to payment. Require vendors to provide documentation to support …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsOversight of Contract Expenditures of Palladia, Inc.
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) is effectively … June 30, 2018. About the Program OASAS oversees one of the nation’s largest and most diverse programs for the prevention and treatment of alcohol and substance abuse. Its mission is to provide …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incOversight of Selected Aspects of Traffic Controls
… To determine whether the New York City Department of Transportation (Department) is monitoring and evaluating … additional signage markings and improvements. The Traffic Management Center (TMC), also part of the Division, operates … The Department coordinates incident response with its Office of Emergency Response, the New York City Police …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/oversight-selected-aspects-traffic-controlsInspecting Highway Bridges and Repairing Defects
… Purpose To determine if the Port Authority of New York and New Jersey (Authority) inspected highway … and federal laws. Our audit covered inspections performed of bridges during the period of January 1, 2008 through June 21, 2013. Background The …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsXII.6.A Paying Another State Agency – XII. Expenditures
… Business Units must identify if the billing is from an SFS Online or a Legacy System Business Unit. The following … and Document Preparation: BOTH BUSINESS UNITS ARE SFS ONLINE When two SFS Online Business Units intend on doing business with one …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6a-paying-another-state-agencyOut-of-Service Death Benefit – Article 14 Benefits
… If you are a vested member with at least ten years of credited service, … forms to your beneficiary. … Article 14 information for PFRS Tier 3 members Covers pension disability and death …
https://www.osc.ny.gov/retirement/publications/1644/out-service-death-benefitMetroPlus Health Plan: COVID-19 Enrollment Trends
… health services plan and a wholly owned subsidiary of NYC Health + Hospitals (H+H). MetroPlus contracts with H+H … trends as discussed in our report: NYC Health + Hospitals Check-Up: The Impact of COVID-19 . Pandemic Impact on …
https://www.osc.ny.gov/reports/osdc/metroplus-health-plan-covid-19-enrollment-trendsChester Union Free School District – Information Technology (2021M-107)
… a need for them. Monitored network user compliance with the District’s computer acceptable use policy (AUP) by … Monitor Internet use to ensure network users comply with the AUP. District officials agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/chester-union-free-school-district-information-technology-2021m-107Operational Advisory No. 34
… Customer Contract line using the Customer Contract section of the Project Guide to ensure accurate Federal billing in …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/34-linking-new-project-activity-existing-federal-customer-contractAccounts Payable Advisory No. 72
… Acquisition Payments (formerly “Paying for the Purchase of Land”) informs State agencies how to process vouchers for … information necessary to assist with voucher processing when acquiring real property (i.e., land). This includes processing voluntary and …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/72-land-acquisition-paymentsAccounts Payable Advisory No. 11
… the “Separate Payment” box in the Payment Options section of the voucher. Business Units should not remove the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/11-separate-payments-citibankPayroll Improvement Project Bulletin No. PIP-003
… Purpose The purpose of this bulletin is to notify agencies of the process for … of a prefix, the existing descriptive name, and a suffix, i.e.: Prefix Q92_ – The prefix, including the underscore, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-003-payroll-improvement-project-ps-query-updates-andOpinion 90-27
… article 7, if a sufficient petition is filed in a timely fashion, the town board's resolution adopted under article …
https://www.osc.ny.gov/legal-opinions/opinion-90-27Opinion 88-67
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … the opinion. CONFLICTS OF INTEREST -- Legal Services (law partner of village mayor hired as village attorney) GENERAL … employee receives a direct or indirect pecuniary benefit from a contract, an officer or employee is deemed to have an …
https://www.osc.ny.gov/legal-opinions/opinion-88-67DiNapoli Finds Subway Wait Times Got Worse from 2013 to 2014
… misleading for several reasons. First, Transit uses a score that is an average of averages. It calculates a simple … of all 23 subway lines and shuttles. Transit's wait time score gives a shuttle train the same value as a bigger line. … makes 119 round trips each weekday, received the best score in the 12-months ending August 2014 by meeting its …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-finds-subway-wait-times-got-worse-2013-2014DiNapoli Releases Report on Pre-Pandemic Migration Trends
… at a slower rate than nonresident filers, 3.1% compared to 13.6%, resulting, in part, from the greater number of … filers moving out of the state than moving in, according to a new report by New York State Comptroller Thomas P. … data available. The Comptroller’s Office will continue to monitor the trends as the data is updated. Policymakers …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-report-pre-pandemic-migration-trends