Search
Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… the 11 recommendations made in our initial audit report, Medicaid Managed Care Organization Fraud and Abuse Detection (Report 2014-S-51 ). Background Medicaid managed care organizations (MCOs) are responsible … Related Audit/Report of Interest Department of Health: Medicaid Managed Care Organization Fraud and Abuse Detection …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followSUNY Bulletin No. SU-139
… Purpose To explain OSC and agency procedures for the use of the leap year salary … that fiscal year.Since the academic year beginning 9/1/07 and ending 8/31/08 will include the extra day in February, … the leap year factor of .038251 effective 9/1/07 for CAL and CYF employees. OSC Actions Job Data After payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-139-leap-year-salary-calculation-fiscal-year-2007-2008-sunySUNY Bulletin No. SU-151
… Purpose To explain OSC and agency procedures for the use of the non-leap year salary … fiscal year. Since the academic year beginning 9/1/08 and ending 8/31/09 will not include the extra day in … non-leap year factor of .038356 effective 9/1/08 for CAL and CYF employees. Effective Date(s) Effective 9/1/08, Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-151-non-leap-year-salary-calculation-fiscal-year-2008-2009Comptroller DiNapoli Releases School Audits
… District – Claims Audit (Herkimer County) The treasurer does not oversee the application of her signature on checks … As a result, the district cannot properly account for how much fuel is pumped into specific vehicles and by whom. For …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1477
… & CUNY Background In order to correctly calculate the charges for the split payroll for fiscal year ending 2015-16 … created in the Statewide Financial System by the Bureau of State Accounting Operations. The appropriation charges to be used for the following fiscal year-end payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1477-new-york-state-payroll-system-payserv-fiscal-year-end-roll-overState Agencies Bulletin No. 1401
… COA used today in the SFS. Background The State adopted a new COA in 2012 when it implemented the Statewide Financial … access for agency users. May 6, 2015 – OSC will release a list of the legacy account codes that were mapped to the … 2015 and forward. OSC will continue to receive and release test files from the agencies. The agency test period will run …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1401-new-york-state-payroll-system-payserv-conversion-statewide-financialState Agencies Bulletin No. 1254
… Purpose To provide payroll system users with the following information to assist in the transition to the … 8.9 will be the Institution cycle, Pay Periods 7L and 8C with the paycheck date of 7/25/2013. The first payroll … To provide payroll system users with the following information to assist in the transition to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1254-payserv-upgradeState Agencies Bulletin No. 1344
… Payment. Affected Employees Employees in the Professional, Scientific and Technical Services Unit – BU05 who meet the … Incentive Program Payment: A member of the Professional, Scientific and Technical Services Unit with peace officer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1344-2013-2014-pilot-firearms-training-and-safety-incentive-program-paymentOversight of School Safety Planning Requirements
… Objective To determine whether the State Education Department … is monitoring schools, districts, and other programs to ensure they are complying with legislation and regulations … To determine whether the New York State Education Department …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… payments to the providers. The audit covered the period October 1, 2017 through March 31, 2018. Background The … $107.7 million in Medicaid managed care premiums were paid on behalf of recipients with concurrent comprehensive … claim that was billed at a higher level of care than what was actually provided; $609,915 was paid for …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … in potential recoveries for past UI overpayments from 130 state employees hired during 2016. Department of Taxation and … potentially inappropriate credits valued at $18.3 million. State Education Department: Adirondack Helping Hands, Inc., …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsSelected Safety and Security Equipment at Subway Stations
… CCTV surveillance cameras, 1,746 monitors, 332 digital video recorders, five video cassette recorders, and related accessories (e.g., … recording devices. EMD is also responsible for repairing video system equipment, except for equipment still under …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsAdministration of Mitchell-Lama Waiting Lists
… units are assigned to eligible tenants in compliance with properly established waiting lists. Our audit covered … are currently 152 State-supervised Program developments with approximately 68,000 apartments. In exchange for … full. We focused our audit on the five developments with closed waiting lists at the time audit fieldwork began. …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsOversight of Complaint Activity
… Purpose To determine whether the Public Service Commission … consistently applies State laws, rules, and regulations to ensure utility consumer protections are enforced, … To determine whether the Public Service Commission …
https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activityFood Metrics Implementation
… 165, subsection 4 of the State Finance Law (Law) was amended in 2013 to promote the sustainability of local farms … Report to the Governor and the Legislature by December 1st of each year detailing these purchases. The report should …
https://www.osc.ny.gov/state-agencies/audits/2017/09/18/food-metrics-implementationMedicaid Program – Optimizing Medicaid Drug Rebates
… accounted for $86.4 million (of the $95.1 million) in unclaimed rebates. The Department did not adequately oversee …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesImplementation of the Dignity for All Students Act
… Purpose We evaluated the steps the State Education Department (Department) has taken to … that: school district policies and practices comply with the Dignity for All Students Act (DASA); and school districts … We evaluated the steps the State Education Department has taken to ensure …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… (Erie), Plattsburgh City School District (Clinton), South Colonie Central School District (Albany, Schenectady) and South Huntington Union Free School District (Suffolk). …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesPublic School Safety – Incident Reporting and Unauthorized Student Departures
… Purpose To determine whether New York City Department of Education (DoE) officials … accurately recorded and reported violent and disruptive incidents to the State Education Department (SED); and whether the DoE had … To determine whether New York City Department of Education DoE officials …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresDiNapoli: Local Law Enforcement Agencies Agree to Improve Sex Offender Monitoring
… have failed to comply with the state’s Sex Offender Registry Act, according to an audit issued today by State … Comptroller Thomas P. DiNapoli. As a result, the state’s Registry is not always accurate and up-to-date. The registry provides information to law enforcement agencies and …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-local-law-enforcement-agencies-agree-improve-sex-offender-monitoring