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The Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… as two day habilitation programs, recreational and family support services, Medicaid and Non-Medicaid Service … the State Education Department, and the Department of Health. ANIBIC also receives funding from the New York City Department of Health and Mental Hygiene. ANIBIC reported $25.42 million in …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedEmployee Incentive and Bonus Payments
… Purpose To determine if incentive and bonus payments made by the Erie County Medical Center … warranted, supported, and distributed appropriately based on program intent and/ or established criteria. The audit … these incentives. Also during this period, ECMCC offered a bonus program for all MC employees and paid 80 employees a …
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
… Purpose To determine whether the costs reported by The Child Development Council, Inc. (TCDC) on its Consolidated … To determine whether the costs reported by The Child Development Council Inc TCDC on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualFinancial Condition and Selected Expenses
… of its exclusive franchise, NYRA entered into a bankruptcy settlement agreement conveying all rights, titles, and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesOpinion 88-16
… that bear on the issues discussed in the opinion. COUNTY SHERIFF -- Enforcement of Judgment (method of computing … CIVIL PRACTICE LAW AND RULES, §§5003, 5004, 5231; COUNTY LAW, §650: The proper method of computing interest on …
https://www.osc.ny.gov/legal-opinions/opinion-88-16Westchester School for Special Children – Compliance With the Reimbursable Cost Manual
… $802,912 in claimed costs (including $610,507 in personal service costs and $192,405 in other-than-personal-service costs) because they were ineligible per the Manual. … dealer; $1,723 for lodging at the Majestic View Lodge near Zion National Park; $1,620 at a cigar store; and $369 at …
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
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … caused overpayments totaling $2.4 million; Claims billed with information from other health insurance plans that was … caused $530,710 in overpayments; Inpatient claims billed with high (intensive) levels of care that should have been …
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 …
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)
… of implementation of the nine recommendations included in our initial audit report, Selected Aspects of Railcar … are occurring and the reasons they are not performed in a timely manner to ensure that, at a minimum, they meet … NYC Transit and Railway officials have made some progress in correcting the problems we identified. However, …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/selected-aspects-railcar-fleet-maintenance-followChild and Dependent Care Credit
… to identify potentially inappropriate Child and Dependent Care credits (credits) processed by the Department of … returns processed by the Department to the subsidized day care files provided by OCFS and ACS. Key Findings During the … pursue legislation to allow the Department to obtain child care subsidy data directly from OCFS and ACS. Use the data to …
https://www.osc.ny.gov/state-agencies/audits/2017/08/29/child-and-dependent-care-creditState Agencies Bulletin No. 421
… Purpose To explain the use of the new Earnings Code LOM (Location Other Amount) for … employees in Executive agencies, whose principle place of employment or official station is in the five boroughs of NYC, (Bronx, Kings, NY City, Queens and Richmond), or in … To explain the use of the new Earnings Code LOM Location Other Amount for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/421-new-earnings-code-location-payState Agencies Bulletin No. 415
… deduction ends when the Goal Amount and Goal Balance are equal. Overpayments may occur for many reasons. In the … Amount that are not equal will automatically be taken from any money that is paid to an inactive employee for any … money whenever an inactive employee receives a payment, there are new procedures for when employees who have …
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
… of Health's eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were … program. The Department's eMedNY computer system processes Medicaid claims submitted by providers for services rendered … Related Audits/Reports of Interest Department of Health: Medicaid Claims Processing Activity October 1, 2010 through …
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
… Background The Department's Division of Food Safety and Inspection (Division) is responsible for enforcing State laws … The Division has been unable the meet the demands of its inspection frequency schedule. As of June 4, 2013, … 439 new establishments did not yet have a required initial inspection done prior to preparing food. Our random sample of …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringEmployer's Guide
… tip: You can find all the NYSLRS information you need to get your work done, including resources from the … and payroll staff of NYSLRSs participating employers to help them do their Retirement Systemrelated work …
https://www.osc.ny.gov/retirement/employers/employers-guideMission Statement and Performance Measures
… compare the actual project end date and cost with the latest formal projections, not the baseline figures … end date, to seven months early when compared to the latest projection. Key Recommendations Identify the causes in … include the baseline end date and budget, as well as the latest projected end date and budget. …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresOpinion 2000-12
… a town board member from voting on salaries for family members who are elected or appointed town officials. Pursuant … a town board may require in its code of ethics that town board members abstain from voting on resolutions fixing the … code of ethics does not require abstention, the affected board members should recuse themselves from discussion and …
https://www.osc.ny.gov/legal-opinions/opinion-2000-12Opinion 93-31
… in the performance of their official duties. This Office has expressed the opinion, however, that the expenses of a … the board of commissioners. December 7, 1993 Josephine M. Tyler, Chairperson Rushford Lake Recreation District …
https://www.osc.ny.gov/legal-opinions/opinion-93-31Opinion 99-15
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … or sewer system) SEWERS AND SEWER SYSTEMS -- Financing of (authority to provide real property tax exemptions when …
https://www.osc.ny.gov/legal-opinions/opinion-99-15Opinion 98-6
… county board member as sole proprietor) GENERAL MUNICIPAL LAW, §§800(3), 801, 802(1)(h), (2)(e), 803: A county … would not have a prohibited interest in a contract with a firm of which the supervisor's spouse is the sole proprietor … prior county board approval (see Municipal Home Rule Law, §§10, 23[2][f], 24[2][b]; cf . County Law, §408; …
https://www.osc.ny.gov/legal-opinions/opinion-98-6