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Universal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … report, Universal Pre-Kindergarten Program: Monitoring of Health and Safety Requirements (Report 2016-S-10 ). … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followMedicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… York’s Medicaid program began requesting rebates from drug manufacturers. On a quarterly basis, the Department of Health (Department) submits rebate invoices to the manufacturers. The Affordable Care Act, enacted in 2010, … for HARP drugs were not invoiced and collected from manufacturers until after we informed Department officials of …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plansControls Over CUNY Fully Integrated Resources and Services Tool (Follow-Up)
… included in our initial report, Controls Over CUNY Fully Integrated Resources and Services Tool ( 2015-S-34 ). … States, consisting of 24 institutions. The CUNY Fully Integrated Resources and Services Tool (CUNYfirst), which … included in our initial report Controls Over CUNY Fully Integrated Resources and Services Tool …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/controls-over-cuny-fully-integrated-resources-and-services-tool-followYork College – Time and Attendance Practices for Public Safety Staff
… practices – specifically the staffing of an overnight fire watch shift on an overtime basis rather than as a regular … York could have saved about $40,500 by assigning the fire watch as a regular shift, either to junior staff or to a … another officer (not the sergeant) actually worked a fire watch post assigned to the sergeant. Also, on three other …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffSuspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists (Follow-Up)
… provides a wide range of health care services, including dental services, to individuals who are economically … pattern was highly unusual. Lawrence Bruckner operated two office locations in Brooklyn, NY. Other dentists who …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentists-followHealth Information Management Department – Selected Procurement and Human Resources Practices
… located in Suffolk County, New York, is Long Island’s premier academic and regional medical center and, with 603 … (SK) was awarded a contract for medical records storage services that costs approximately $955,000 more than the … Medical Center: Allegations of Procurement Fraud, Waste and Abuse at State University of New York (2010-S-45) …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesCollection and Use of the Motor Vehicle Law Enforcement Fee
… has collected, accounted for and distributed all Fee revenue due to the State and whether the Division of … New York State collects the Motor Vehicle Law Enforcement Fee (Fee) on each automobile insured in the State. The Fee is … Department has collected accounted for and distributed all Fee revenue due to the State and whether …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeControls Over Federally Funded Programs and Maximization of Federal Funding
… due to be expended within our scope period due to various extensions). Key Findings Generally, the Division has …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
… Program (NYSHIP), administered by the Department of Civil Service (Civil Service), covers active and retired State, … Plan is the primary health benefits plan for NYSHIP. Civil Service contracted with UnitedHealthcare (United) to …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesUtilization of the Arch Street Yard and Shop Facility (Follow-Up)
… Program The Metropolitan Transportation Authority (MTA) is a public benefit corporation providing transportation … the latest projections are that this service, which is contingent upon ESA completion, will not begin until … warranty repairs, and licensed twice – once as a parking lot to accommodate a tenant displaced from an MTA project, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/28/utilization-arch-street-yard-and-shop-facility-followCollection of Petroleum Business Tax and Motor Fuel Excise Tax
… which is adjusted annually based on the change in the Producer Price Index for refined petroleum products, is 17.4 …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/collection-petroleum-business-tax-and-motor-fuel-excise-taxUse of Federal Funding for Election Technology and Security (Follow-Up)
… Objective To determine the extent of implementation of the one recommendation included in our initial audit report, Use of Federal Funding for Election Technology and Security … To determine the extent of implementation of the one recommendation included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followEnforcement of Article 19-A of the Vehicle and Traffic Law
… comply with Article 19-A of the New York State Vehicle and Traffic Law and enforces its requirements. Our audit covered … exams testing the driver’s knowledge of the rules of the road and must continuously maintain a safe driving record both on and off the job. Additionally, …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawDivision of Housing and Community Renewal Bulletin No. DH-143
The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by DC37 Local 1359 in Bargaining Unit 67
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-143-district-council-37-dc37-local-1359-dues-increase55b/c Opportunities for Wartime Veterans and Individuals With Disabilities
… Office of the State Comptroller is continuously recruiting for 55b/c eligible positions. Contact [email protected] for more information. How to Apply No written examination is required for appointment to either program. However, candidates are … Office of the State Comptroller is continuously recruiting for the following 55bc eligible positions …
https://www.osc.ny.gov/jobs/55bcInvestment Standard for NYS College Choice and NY ABLE Programs
… – To bring the NYS College Choice tuition savings program (NY 529) and the NY Achieving a Better Life Experience savings account program (NY ABLE) in line with investment standards of other states' … To bring the NY 529 and NY ABLE savings programs in line with investment …
https://www.osc.ny.gov/legislation/investment-standard-nys-college-choice-and-ny-able-programsDivision of Housing and Community Renewal Bulletin No. DH-93
… Purpose To notify agencies of an automatic dues increase. Affected Employees Employees … To notify agencies of an automatic dues increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-93-dc37-local-1359-dues-increaseDivision of Housing and Community Renewal Bulletin No. DH-10
… a union-requested change in the description of Deduction Code 391. Affected Employees Employees represented by … Council 37, Bargaining Unit 67, with a voluntary Deduction Code 391 Effective Date Checks dated March 10, 2004 … 37, OSC will change the pay stub narrative for Deduction Code 391 to: DC 37 VIP Winston Fin. Svs . This applies to DC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-10-new-narrative-description-deduction-code-391Slate Hill Fire District – Procurement and Claims Processing (2021M-105)
… report - pdf ] Audit Objective Determine whether the Slate Hill Fire District’s (District) Board ensured that goods and … Determine whether the Slate Hill Fire Districts District Board ensured that goods and …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/slate-hill-fire-district-procurement-and-claims-processing-2021m-105Town of Highlands – Receiver of Taxes and Assessments (2021M-120)
… 2016. Key Recommendations Reconcile the customer accounts to determine which taxpayers overpaid and refund those overpayments. Establish and implement …
https://www.osc.ny.gov/local-government/audits/town/2022/01/21/town-highlands-receiver-taxes-and-assessments-2021m-120