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Compliance With Jonathan’s Law (Follow-Up)
… included in our initial audit report, Compliance With Jonathan’s Law (Report 2017-S-67 ). About the Program … Disabilities (subsequently renamed the Office for People With Developmental Disabilities, or OPWDD). Jonathan’s … of the written incident report; Offer to hold a meeting with a qualified person to further discuss the incident; …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followSelected Controls Over the Property Tax Assessment Process (Follow-Up)
… Objective To determine the extent of implementation of the ten recommendations included in our initial report, Selected Controls Over the Property … To determine the extent of implementation of the ten recommendations included in our initial report Selected Controls Over the Property Tax …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-followUnified Court System Bulletin No. UCS-281
… Law and the agreement between the Chief Administrative Judge and the Office of the State Comptroller, the total … year must equal: The statutory salary, provided the Judge serves the entire year at one salary; or The prorated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-281-2019-year-end-adjustment-judges-and-justices-unified-courtDiNapoli: State Needs to Improve Compliance with Jonathan's Law
… The state Office for People With Developmental Disabilities (OPWDD) is not … Thomas P. DiNapoli. In July, DiNapoli released an audit of the state Office of Mental Health that included similar findings at that agency’s facilities. “The state must do everything it can to protect individuals …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… The acquisition or construction of the State’s capital facilities including planning, land acquisition, design, … construction expenditures. Kinds of construction New Building Facilities Infrastructure – Highways, Bridges, Mass … . SFS Account Title Capital Projects Description 60501 Building Construction Includes the actual (contract) …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… made in our initial audit report, Inappropriate Premium Payments for Recipients No Longer Enrolled in … program. Managed care plans (Plans) receive monthly premium payments for individuals enrolled in their plans. The … Department of Health (Department) has the right to recover premium payments from Plans for inappropriately enrolled …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andState Agencies Bulletin No. 1812
… Changes for 2020 Purpose The purpose of this bulletin is to inform agencies of the updated IRS tax withholding … in this bulletin are affected. Summary of Changes To date, the IRS has issued guidance on changes to the following areas for 2020: Withholding Rates and Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1812-summary-tax-related-changes-2020Environment, Energy and Agriculture – 2021 Financial Condition Report
… state Great Lakes shoreline and 2 percent of the Atlantic Ocean coastline. Solid Waste According to the DEC in 2018: A … Geothermal ground source heat Tidal energy Wave energy Ocean thermal Fuel cells relying on fuels other than fossil …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureII.3.D Evaluation – II. New York State Financial Accounting
… statements and schedules on receipts and disbursements for all funds of the state (including agency sole custody … funds operating results and provide updated projections for the remaining quarters of the current fiscal year of … and repayments of advances presented in forms suitable for comparison with the financial plans submitted with the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluationSignal Maintenance, Inspection, and Testing (Follow-Up)
… use to record MIT work, including: a description of the device, the interval in which the MIT should be performed, … late, and identified 2,345 devices that were on the Signal Device Master List but were not inspected by a Supervisor … investment it represents. For example, we selected three device categories and, based on data from NYCT, estimated the …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Temporary Holding Account Rebate … for the period January 1, 2014 through December 31, 2018. In accordance with the contract, CVS Health was required to … revenue attributable to eligible prescription drug claims in its temporary holding account. We found that CVS Health …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followState Agencies Bulletin No. 1772
… Purpose The purpose of this bulletin is to inform agencies that employees with NYSPO access can … or she will receive a paper Form W-2 statement if consent is not given. The employee must be informed of the scope and … and whether or not the request for a paper statement is treated as a withdrawal of his or her consent to receiving …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1772-new-york-state-payroll-online-nyspo-electronic-delivery-2019-form-w-2Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… to Medicare Advantage Plan Providers (Report 2016-S-54 ). About the Program Many of the State’s Medicaid … individuals enrolled in Medicaid and Medicare, providers bill Medicaid for the enrollee’s Part C cost-sharing … payments, advise the three providers how to properly bill Medicaid for Medicare Part C cost sharing, and prevent …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followState Agencies Bulletin No. 1725
… for a Uniform Maintenance Allowance. Effective Date(s) The 2018-2019 PEF OFPC Uniform Maintenance Allowance may … Works full-time in a Fire Protection Specialist title and is required to wear a uniform; and Does not receive a regular uniform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1725-2018-2019-uniform-maintenance-allowance-employees-fire-protectionImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… Objective To assess the extent of implementation of the three recommendations included in our initial audit … To assess the extent of implementation of the three recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… all EPF revenues over this period. Restore Mother Nature Bond Act The Enacted Budget for SFY 2021-22 authorized a bond act to be considered by voters in November of 2022 … of any state. In 2020, New York State’s natural gas price of $7.14 per million BTU was ninth in the nation. In …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… of implementation of the eight recommendations made in our initial audit report, Managed Care Organizations: … for services rendered to Medicaid recipients. We issued our initial audit report on February 26, 2018. The audit … the $50.3 million in findings to the MCOs until after our follow-up was initiated and was in the process of …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followNew NY Broadband Program (Follow-Up)
… recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the … broadband remains unavailable or too costly for many New Yorkers. The New NY Broadband Program (Program)—launched in 2015 and … three recommendations included in our initial audit report New NY Broadband Program Report 2020S19 …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followState Agencies Bulletin No. 1168
… users of PS Query and PayServ with information to assist in using the systems after the upgrade of PeopleSoft Tools … of the word “processing” which is normally flashing in red in the upper right hand corner of your screen, you will now … users of PS Query and PayServ with information to assist in using the systems after the upgrade of PeopleSoft Tools …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1168-peoplesoft-people-tools-upgrade-payservSecurity Over Critical Systems (Follow-Up)
… Objective To assess the extent of implementation of the one … New York State public benefit corporation whose mission is to construct, maintain, and operate reservoirs in the upper … including public health and safety. HRBRRD must adhere to the Office of Information Technology Services’ (ITS) …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-follow