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New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… facilities (e.g., hospitals, diagnostic and treatment centers, and community organizations) that sponsor and operate the Centers. Services are provided at no out-of-pocket cost to … health care visits annually. Sixty percent (129) of the Centers are located on New York City Department of Education …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andMTA-NYC Transit Medical Assessment Centers
… Medical Assessment Centers performed medical examinations for NYC Transit and MTA Bus employees in an economical … a policy instruction which requires medical assessments for a broad selection of its employees. For example, bus … visited. An employee could be paid as much as $360.22 at a depot that paid for a workday at overtime rates or as little …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersMedicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… not properly factor Medicare coverage or a lower level of care into the payment; $682,022 in overpayments for pharmacy … billings and hospital, clinic, transportation, and eye care services. By the end of the audit fieldwork, auditors …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014Opinion 89-54
… the town board determines to finance by a charge upon the area of the town outside of any villages. You ask whether a … may provide water improvements as a town function in the area of the town outside of any villages or in any portion of … any villages and partly by the lands benefited thereby; (2) wholly by the area of the town outside of any villages; or …
https://www.osc.ny.gov/legal-opinions/opinion-89-54State Agencies Bulletin No. 963
… Effective Date(s) The extension of benefits is effective 1/1/2010 for all eligible employees These … salary. If an increased amount for the Military Stipend is due or an employee now becomes eligible to receive a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/963-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 949
… Act (ARRA) includes changes to the monthly exclusion for qualified transportation fringe benefits. This qualified … fringe benefit is excluded from an employee’s gross income for Federal income tax purposes and from Social Security and … administers the pre-tax transportation benefit (NYS-Ride) for employees in companies other than CUNY. Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/949-nys-ride-transportation-benefit-program-and-cuny-transit-benefitThe Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… Purpose To determine whether the costs claimed by the Association for … in certain instances we examined matters dating back to July 1, 2008 and extending through January 26, 2015. …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedEmployee Incentive and Bonus Payments
… increase in the incentive rates applied for each doctor. However, because the amounts in question were …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-paymentsThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… Child Development Council, Inc. (TCDC) on its Consolidated Fiscal Report (CFR) were properly calculated, adequately … Cost Manual (RCM). The audit covered the fiscal year ended June 30, 2014. Background TCDC, a not-for-profit … for preschool special education services through rates set by SED. These reimbursement rates are based on …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualFinancial Condition and Selected Expenses
… Purpose To assess the New York Racing Association, Inc.’s financial condition … racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. NYRA’s annual on-track attendance approximates … which included unsupported performance incentives and horse transportation, contributed to NYRA’s racing operation …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesOpinion 88-16
… This opinion represents the views of the Office of the State Comptroller at the time it was … poundage fees on income executions amounting to 5% of the principal and interest collected. Poundage is collected in … claims arising out of condemnation proceedings or wrongful death actions shall not exceed 6%, and that interest on any …
https://www.osc.ny.gov/legal-opinions/opinion-88-16Westchester School for Special Children – Compliance With the Reimbursable Cost Manual
… dealer; $1,723 for lodging at the Majestic View Lodge near Zion National Park; $1,620 at a cigar store; and $369 at Victoria's Secret. …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012University at Albany – Sabbatical and Other Paid Leave
… determine whether the State University of New York (SUNY) at Albany (Albany) complied with policies for administering … The individual SUNY campuses, including the University at Albany (Albany), are responsible for administering … interest of the campuses. As a result, the environment at Albany enabled officials to grant other paid leaves …
https://www.osc.ny.gov/state-agencies/audits/2013/07/30/university-albany-sabbatical-and-other-paid-leaveSelected Aspects of Railcar Fleet Maintenance (Follow-Up)
… Background Our initial audit report, which was issued on September 15, 2011 determined that Metropolitan … (MTA)-New York City Transit (Transit) and the MTA-Staten Island Railway (Railway) have established systems of …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/selected-aspects-railcar-fleet-maintenance-followChild and Dependent Care Credit
… by the Department of Taxation and Finance (Department) for tax year 2015 because the expenses claimed were not paid … inappropriate credits valued at $18.3 million. While OSC is able to access the OCFS and ACS data for our audit … including the existence and dollar amount of the subsidy. The findings from this examination demonstrate the …
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditState Agencies Bulletin No. 421
… Background Agreements with various unions in New York State provide for additional compensation to employees working in particular locations in New York State. Full time annual employees in Executive agencies, … change is made, if the employee is Terminated, Retired, or put on a Leave with No Pay retroactive to the effective date …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/421-new-earnings-code-location-payState Agencies Bulletin No. 415
… to recover overpayments made to employees when that payment is recoverable under Section 200.3 of the State Finance Law. The Earn Code OVP (Overpayment Recovery), set up on the Additional Pay Page, provides a means to deduct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/415-automatic-processing-overpayments-inactive-employeesMedicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… for services rendered to Medicaid eligible recipients, and it generates payments to reimburse the providers for their …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011Food Safety Monitoring
… Purpose To determine whether the Department of Agriculture and Markets (Department) adequately monitors … food supply - from the producer to the retailer to the consumer. Major activities include conducting unannounced …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoring