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Medicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016

… to the providers. The audit covered the period October 1, 2015 through March 31, 2016. Background The Department of … of Health: Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015 (2015-S-16) Department of Health: Medicaid Claims …

https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016

City of Long Beach – Budget Review (B7-16-9)

… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … accumulated deficit in the City’s general, water, sewer and risk retention funds as of June 30, 2012. Local Finance … revenue of $600,000 from the sale of City property and there is currently no contract for the sale of this real …

https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9

Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014

… for which eMedNY did not correctly deduct the recipients’ Net Available Monthly Income (NAMI); and Claims with improper …

https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014

City of Yonkers – Budget Review (B22-6-6)

… which impact the City of Yonkers' financial condition in the current and future years. Background The Office of the … year 2022-23 and the related justification documents are in compliance with the requirements of the Fiscal Agent Act … to borrow up to $15 million for tax certiorari settlements in the 2022-23 fiscal year. Tax certiorari is the legal …

https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6

Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)

… is a not-for profit corporation that operates under the Downtown Ithaca Alliance (DIA) and is charged with the … commercial tenants, one residential tenant member, three City members, one County member, and four non-voting members. …

https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual

… expenses reported on Kelberman’s 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program … is to provide state-of-the-art programs and services for children and adults with Autism Spectrum Disorder and … three and five years of age. Kelberman is reimbursed for these services through rates set by SED. The …

https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manual

Town of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)

… condition of the Town’s sewer and water districts for the period January 1, 2009, to May 31, 2012. Background … approximately 1,500 residents. The Board is responsible for overseeing the Town’s operations and finances The Town’s adopted budget for the 2012 fiscal year totaled approximately $1.71 million. …

https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216

Samaritan Village, Inc. – Chemical Dependency Services Program

… are being provided. Background OASAS administers programs for the prevention and treatment of alcohol and substance … conduct a Chemical Dependency Services Program (Program) for adults. Samaritan Village has service facilities located … to. Key Recommendations Increase monitoring to ensure that all claimed expenses are appropriate and allowable. Recover …

https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-program

Compliance With Special Education Requirements – Evaluations (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Compliance With Special … of Education (Regulations) stipulate requirements for the referral, evaluation, Individualized Education Program (IEP) … of these students in the 2021-22 school year. The DOE is responsible for evaluating students to determine their …

https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-follow

City of Yonkers – Budget Review (B23-6-6)

… which impact the City of Yonkers’ financial condition in the current and future years. Background The Office of … year 2023-24 and the related justification documents are in material compliance with the requirements of the Fiscal … to borrow up to $15 million for tax certiorari settlements in the 2023-24 fiscal year. Tax certiorari is the legal …

https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6

Dutchess County – County Bridge Maintenance (S9-13-5)

… The County’s budgeted expenditures totaled $411 million in 2012. The County is governed by a 25-member County … for bridge maintenance and repair, it has taken action in recent years to improve and maintain bridge ratings. We … determine if the County had responded to these nine flags in a timely manner. For the remaining 74 flags for which the …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5

State Agencies Bulletin No. 1052

… Effective Date(s) Immediately Background New York State is in the process of developing a new Statewide Financial … protecting employee privacy. The SFS will not be available for employee expenses until October, 2011. More information … an alternate employee identifier in PayServ that is not equal to the Social Security number for future use by …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1052-alternate-employee-identifier

Unified Court System Bulletin No. UCS-251

… new Salary Administration Plan UCO (UCS Court Officers of NYS). Affected Employees Employees in the following … Units SR or SY with a status of Active (A), Paid Leave of Absence (P) or Leave of Absence (L) with an Action … salary increase or $1,000, whichever is greater. If the employee does not meet the incumbency criteria, the employee …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-251-november-2017-adjustment-basic-annual-salary-bargaining-units

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

… in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid … We recommended that the Department: re-evaluate the reimbursement methodology for Medicare Part C cost-sharing; …

https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-follow

Making Adjustments to Earnings and Days Worked – Enhanced Reporting

… payment for the employer portion of any salary adjustment with your adjustment report. You will be charged or credited …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-worked

Payroll Improvement Project Bulletin No. PIP-010

Payroll Improvement Project Bulletin No PIP010

https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92

Enforcement of Commission Orders and Other Agreements

… or enhance quality of service. These conditions are listed in Commission Orders (Orders), and any violation of an … inspects utility facilities; conducts and participates in hearings; oversees management and operations audits; and … and gas utilities’ performance related to benchmarks set in utility performance plans. Key Findings The Department …

https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreements

Legal Aid Society

… whether payments Unified Courts System (Courts) made to Legal Aid Society of New York City (Legal Aid) from April 1, 2012 through March 31, 2013 were … JRP administers the AFC Progra through the contract with Court. During our examination period, Courts paid Legal Aid …

https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-society