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XIX.1.D Project Costing Terminology – XIX. Project Costing (PCIP)
… Project is group of activities that has a start and end date or covers a period of time (e.g., grant period) designed … Project is group of activities that has a start and end date or covers a period of time eg grant period designed to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1d-project-costing-terminologyXVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations
… Reports Pursuant to Article 4, Section 40, Paragraph 3 of the State Finance Law, Vouchers and Expense Reports should … the corresponding liability was incurred before the end of the fiscal year. Prior to approving these transactions, … 3 – Record Retention – Travel and Expense . Refunds of Appropriation Expenditure All refunds are to be submitted …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriationsCost-Saving Ideas: School District Auditing – Internal Auditor
… internal auditor You must hire an internal auditor unless your district has: fewer than eight teachers, expenditures of … of fewer than 1,500 students as of April 1, 2013. If your district meets one of the above conditions, you must … agreements by contacting our regional office that serving your district or by emailing us . Who qualifies Candidates …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… Objective To determine the extent of implementation of the 12 recommendations included in our initial audit report, Medicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Report 2021-S-11 ). … To determine the extent of implementation of the 12 recommendations …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… For example, Medicaid paid a provider $149 for a clinic visit that was billed under one particular rate code. … Department of Health: Medicaid Payments for Excessive Dental Services (2009-S-46) …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsInternal Control System Components
… during the previous year. As the State’s chief fiscal officer, the Comptroller also has several responsibilities … of these changes, managers in some units need additional training and outreach to gain a better understanding of how … Unit, who also functions as the Internal Control Officer. This reporting relationship compromises the …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… of a New York State IT transformation to consolidate and merge State agencies and streamline services. ITS is …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemExamination of Unemployment Insurance Benefits
… of our examination were to determine if Unemployment Insurance (UI) payments made by the Department of Labor (DOL) … of our examination were to determine if Unemployment Insurance UI payments made by the Department of Labor DOL …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsWage Theft Investigations
… investigation. As the investigative and restitution arm of worker and wage protection, the Division conducts wage theft … system does not provide management with accurate or useful case management reports. Employers may be allowed a payment … Recommendations Develop effective strategies to reduce the case backlog and complete new cases sooner. Work with …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsMission Statement and Performance Measures
… and maintain the Thruway System. The New York State Canal Corporation (Canal Corporation), a subsidiary public corporation of the … to accept jurisdiction and control over the New York State Canal System from the State. The Authority operates and …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresUncollected Penalties
… A lack of communication and information flow between the Penalty Unit and the divisions performing inspections … to enhance management oversight and monitoring of penalty and collection activities. Improve communications and … and among operating divisions, especially as it relates to penalty history. Other Related Audit/Report of Interest …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesSelected Aspects of Discretionary Spending
… whether discretionary spending by the New York State Energy Research and Development Authority complied with its … 2010 through March 31, 2012. Background The New York State Energy Research and Development Authority (Authority) was … and technology to solve some of New York’s most difficult energy and environmental problems in ways that improve the …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-2Contract Advisory No. 31
… Submission System (EDSS). EBP Electronic – Lowest Price (IFB) EBV Electronic – Best Value (RFP) Purchases to … be included in the submission. EBP Electronic – Lowest Price (IFB) EBV Electronic – Best Value (RFP) Once SFS …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/31-purchases-ogs-centralized-contractsImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… in our initial audit report, Improper Medicaid Payments for Recipients in Hospice Care ( 2017-S-76 ). About the … elect hospice care, they waive their right to use Medicaid for curative services and a hospice organization assumes responsibility for all medical care related to the terminal illness. …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followSafety at Stations (Follow-Up)
… (Report 2016-S-91 ). About the Program Staten Island Railway (SIR) is a subsidiary of the Metropolitan …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followNew York State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (Follow-Up)
… State Health Insurance Program – Payments by Beacon Health Options for Mental Health and Substance Use Services for … Behavioral Health (Carelon), formerly Beacon Health Options, to administer the mental health and substance use … State Health Insurance Program Payments by Beacon Health Options for Mental Health and Substance Use Services for …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/new-york-state-health-insurance-program-payments-beacon-health-options-mental-health-andMedicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)
… made in our initial audit report, Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Report 2013-S-4 ). … 31, 2012, the Department of Health (Department) paid Joia Pharmacy, Inc. (Joia) more than $7.7 million for 50,060 … made in our initial audit report Medicaid Payments for Pharmacy Claims Joia Pharmacy and a Related Prescriber Report …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-followRestrictions on Consecutive Hours of Work for Nurses (Follow-Up)
… Labor Standards (Division), which, in turn, will conduct investigations to determine compliance. The Law does not … lacked policies and procedures to guide its complaint investigations, resulting in missing documentation, … inconsistent application of the Law, delayed investigations of State-operated facilities, and poor …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/restrictions-consecutive-hours-work-nurses-followEconomic and Demographic Trends – 2023 Financial Condition Report
… an increase of 5 percent compared to growth nationally of 73 percent …
https://www.osc.ny.gov/reports/finance/2023-fcr/economic-and-demographic-trendsCity of Glen Cove – Budget Review (B7-16-12)
… the significant revenue and expenditure projections in the City’s preliminary budget for the 2017 fiscal year are reasonable. Background The City of Glen Cove, located in Nassau County, issued debt … the deficit obligations are outstanding. Key Findings City officials are projecting operating surpluses for the …
https://www.osc.ny.gov/local-government/audits/city/2016/10/14/city-glen-cove-budget-review-b7-16-12