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Empire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to active and … Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service contracts with Empire …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughAdministration of the Article 8-A Loan Program
… needed repairs. The audit covers loans awarded during the two fiscal years ended June 30, 2012. Background HPD … health and safety threats to building occupants. Lastly, one of the building owners appears to have received favorable …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programCattaraugus County – Internal Controls Over Selected Financial Activities (2013M-68)
… and has a population of 80,317. The County is comprised of two cities, 32 towns and nine villages. The County is … were available and found that the County did not maintain one or more pieces of required documentation in the files for …
https://www.osc.ny.gov/local-government/audits/county/2013/07/05/cattaraugus-county-internal-controls-over-selected-financial-activities-2013m-68United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… of the three recommendations included in our initial audit report, United HealthCare - Payments for Fraudulent and Improper Claims … January 1, 2008 through December 13, 2011, the New York State Health Insurance Plan (NYSHIP) made improper payments …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyTuition Assistance Program – Metropolitan Learning Institute
… Purpose To determine whether the Metropolitan Learning Institute … awards and other State financial aid. Background TAP is an entitlement program designed to provide funds for … The Metropolitan Learning Institute (Metropolitan) is a licensed private career school headquartered in Rego …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteDiNapoli: Office Has $14.5 Billion in Unclaimed Funds; Urges New Yorkers to Claim Lost Money
… today announced that his office has over $14.5 billion in unclaimed funds and urged New Yorkers to see if any of it belongs to …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-office-has-145-billion-unclaimed-funds-urges-new-yorkers-claim-lost-moneyOversight of Industrial Hemp (Follow-Up)
… hemp for research purposes. In response, Article 29 of New York’s Agriculture and Markets Law was enacted, launching the …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/oversight-industrial-hemp-followBus Driver Licensing
… and Traffic Law. The audit covers bus drivers who worked in passenger service January 1, 2010 through April 25, 2012. … benefit corporation providing transportation services in and around the New York City metropolitan area. The MTA … (MTA Bus and New York City Transit) provide bus service. In 2008, the MTA established its Regional Bus Operations …
https://www.osc.ny.gov/state-agencies/audits/2013/06/13/bus-driver-licensingImproper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
… covered services from July 1, 2019 through February 15, 2021. Of the initial report’s three audit recommendations, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/31/improper-fee-service-payments-services-covered-managed-long-term-care-plans-followMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
… Classification of Diseases (ICD) procedure codes on their claims to report mechanical ventilation services. … higher Medicaid payments. We issued our initial report on May 16, 2019 . The audit objective was to determine … to hospitals for mechanical ventilation services reported on APR-DRG (All Patient Refined Diagnosis Related Groups) …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followFinancial Management Practices
… Purpose To determine if the Hudson River-Black River Regulating … regulates the flow of the Hudson River and the Black River to reduce flooding caused by excess run-off and to augment …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … We selected these employees based primarily on high rental car expenses. One employee was selected because of … employee, we found that mileage reported on the rental car company receipt exceeded expected work-related mileage by …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and … focused their audit efforts on the highest-cost travelers in the State, each of whom incurred over $100,000 in travel … the three-year period, as well as on other outliers. As a result of this analysis, we examined the travel costs of …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expensesWyoming County Court and Trust Funds (2020-C&T-2)
… for and safeguard court and trust funds and abandoned property. Pursuant to New York State Finance Law, the … custody. In addition, pursuant to New York State Abandoned Property Law, money that has remained in the hands of the … less the Treasurer’s statutory fees, is deemed abandoned property. The Treasurer should, after public notice, pay all …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/05/08/wyoming-county-court-and-trust-funds-2020-ct-2DiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers
… The majority of grants awarded to homeowners through the state’s Affordable Home Ownership Development Program are being given only to eligible recipients, according to an audit by New York State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkersUnified Court System Bulletin No. UCS-86
… eligibility for the NYS-Ride Transportation Benefit Pilot Program. Background The Governor’s Office of Employee … Agency Actions During the pilot program, agency Human Resource Departments are responsible to assist with the … has been communicated by GOER to the Directors of Human Resources. Questions Employees may enroll in NYS-Ride online …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-86-nys-ride-transportation-benefit-pilot-programDiNapoli: Wall Street Bonuses Fell 44% in 2008
… Cash bonuses paid by Wall Street firms to their New York City employees declined by 44 percent in 2008 in response to record losses suffered by the securities industry, according to an estimate released today by State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008DiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… Road (LIRR) found they failed to properly manage overtime paid by funds from the American Recovery and Reinvestment Act … to help improve our transportation network and we must be good stewards of those funds. The MTA should take a harder look at wasteful spending and work to tighten up its …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsCUNY Bulletin No. CU-351
… are required to enter the transaction for Deduction Code 897 , United Way of CUNY, into PayServ on the General … from the pledge form in the EmplID field of the dialog box and click Search. The employee’s General Deduction page … Details page, insert a row and continue with Step 6. If there is not an existing row for the United Way of CUNY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-351-2009-united-way-cuny-campaignCUNY Bulletin No. CU-413
… Purpose To provide instructions for processing payroll deductions for the 2011 United Way of CUNY Campaign. … Affected Employees All employees Effective Date(s) Payroll deductions for the 2011 United Way of CUNY Campaign … The employee’s signature is required to authorize the payroll deduction. CUNY has two options available for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-413-2011-united-way-cuny-campaign