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Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up) (2023-F-24) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Report 2019-S-72).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f24-response.pdfOut-of-State Orders – Divorce and Your Benefits
… a notarized Consent to New York Jurisdiction and Release form (RS6452) is executed by the member consenting to the … State. The Consent to New York Jurisdiction and Release form must authorize NYSLRS to deduct payments from the …
https://www.osc.ny.gov/retirement/members/divorce/out-state-ordersTown of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)
… Purpose of Audit The purpose of our audit was to assess the Town’s financial condition and internal … million. Key Findings The Board and Town officials did not adequately monitor the Town’s financial operations and … appropriations are available before funds are expended. Do not permit any fund or appropriation account to be …
https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20Assessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… and nonoccupational disabilities and sickness. Coverage for these benefits, with limited exception, is to be provided … errors in the fiscal year 2011-12 assessment, resulting in a net understatement of $144,592 in the total assessment of … to insufficient staff training. The Board lacks a formal review process to ensure the procedures for …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31Opinion 2005-9
… (training requirement for board members) EDUCATION LAW §§1901, 1914, 2102-a: A board member of a central high … the training required by section 2102-a of the Education Law if he or she was elected to the component school district … the training required by section 2102-a of the Education Law if he or she was elected to the component board prior to …
https://www.osc.ny.gov/legal-opinions/opinion-2005-9CVS Health - Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (2018-S-50) 90-Day Response
To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug utilization in accordance with its contract with the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s50-response_0.pdfAmagansett Union Free School District - Procurement (2018M-206)
… goods and services in accordance with its procurement policy. Key Findings 12 purchases totaling $14,088 did not have the quotes as required by District policy. Key Recommendations Ensure District officials: Check vouchers for compliance with the policy prior to approval. And employees obtain quotes when …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/28/amagansett-union-free-school-district-procurement-2018m-206CUNY Bulletin No. CU-581
… taxes. The monies will be reported on the employee’s Form W-2. Questions Questions regarding eligibility for Blue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-581-2017-general-salary-increase-new-york-state-nursesImproper Medicaid Payments for Childhood Vaccines (Follow-Up)
… certain local and territorial public health agencies at no cost. These agencies then distribute the vaccines at no cost to physicians and public health clinics enrolled in …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-followTown of Sidney – Budget Review (B4-14-19)
… expenditure projections in the Town’s preliminary budget for the 2015 fiscal year are reasonable. Background The Town … Town due to expenses related to the Town-owned hospital for the fiscal year that ended December 31, 2005. Local … operating deficits to submit their preliminary budgets for the next fiscal year to the State Comptroller for review …
https://www.osc.ny.gov/local-government/audits/town/2014/11/04/town-sidney-budget-review-b4-14-19Consumer Protection: Testing of Retail Prices and Weighing and Measuring Devices (2024-MS-1)
… report – pdf] We also issued 10 individual reports to the following Counties: Greene , Jefferson , Madison , … Key Findings Officials in the 10 County Departments did not always adequately provide consumer protections by helping … update the inventory of devices. Four Departments did not have documentation to support 25 of 74 (34 percent) reported …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/consumer-protection-testing-retail-prices-and-weighing-and-measuring-devices-2024DiNapoli: Perry Ambulance Service Manager Charged With Embezzlement
… Former Town of Perry Ambulance Service Business Manager Darcy J. Conaway … her husband’s membership to the New York State Snowmobile Association. "Conaway allegedly helped herself to money meant … Springs, was arrested and arraigned at village of Perry Court by Judge Charles Miller. Conaway was released on $1,000 …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-perry-ambulance-service-manager-charged-embezzlementSafe Schools Against Violence in Education (SAVE) Act - Safety Plans - 2019-MS-1
Determine if 17 school districts used their resources and two charter schools used their financial resources to implement district-wide school safety plans.
https://www.osc.ny.gov/files/local-government/audits/pdf/global-2019-ms-1.pdfSelected State Agencies’ Roles in Financial Literacy (2020-S-53) 180-Day Response SUNY
To determine selected State agencies’ roles in providing financial literacy offerings, including how they identify and reach out to the most critical and vulnerable consumer groups and how they measure gains in individuals’ knowledge after participating in financial literacy offerings.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s53-responseSUNY.pdfSUNY Bulletin No. SU-300
… paid using an hourly rate. A Memorandum dated 09/14/2016 from Nancy L. Zimpher, Chancellor of the State University of … eligible full or part time annual employees should receive at least the annualized equivalent of the minimum … in NYC $15.00 (effective December 31, 2018) will continue Nassau, Suffolk or Westchester County $14.00* Other (job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-300-december-2020-increase-minimum-wage-employees-employedMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… made for recipients who were retroactively disenrolled from an MLTC plan; $2,282,626 in overpayments for deceased Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015CUNY Bulletin No. CU-331
… Affected Employees CUNY employees in the titles of Steamfitter and Steamfitter Helper Effective Date(s) … 2008. The new rates and other information are contained in a memorandum from Carmelo Batista, Jr. dated February 8, … of the employee’s status: For all rate increases, request a Pay Change with the Action/Reason of Pay Rt Chg/CRT (Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-331-retroactive-rate-increases-steamfitters-and-steamfitterCity of Olean – Budget Review (B17-1-3)
… accumulation and use of fund balance. Include potential salary increases within department line items or restore the …
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3Oversight of Child Protective Services
… Objective To determine whether the Office of Children and Family … compliance with relevant laws, regulations, and procedures to promote the safety and well-being of affected children and … basis. Officials had not yet developed a plan on how to address and rectify the deficiencies on a statewide …
https://www.osc.ny.gov/state-agencies/audits/2023/01/24/oversight-child-protective-servicesNew York Youth Jobs Program (Follow-Up)
… Objective To assess the extent of implementation of the five … The New York Youth Jobs Program (Program), established in 2011, is intended to create jobs and spur economic growth … for verifying youth eligibility, and Tax and Finance could do better to ensure that the tax credits granted are accurate …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-follow