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Medicaid Program: Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (2021-S-16)
To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s16.pdfMonroe 1 Board of Cooperative Educational Services – Procurement of Professional Services (2016M-176)
… was to review the procurement of professional services for the period July 1, 2014 through April 26, 2016. … Key Findings The purchasing policy and regulations do not indicate when or at what monetary threshold it is appropriate to use written RFPs …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/29/monroe-1-board-cooperative-educational-services-procurement-professional-servicesApplication for Transfer of Membership in Accordance with Chapter 390 (Laws of 2009) (PF5467)
For NYSLRS PFRS members who previously transferred an Employees’ Retirement System (ERS) membership to the Police and Fire Retirement System (PFRS)
https://www.osc.ny.gov/files/retirement/forms/pdf/pf5467.pdfOrange County Community College – Information Technology and Financial Activities (2017M-111)
… September 1, 2015 through December 1, 2016. Background Orange County Community College is located in Orange County. The College, which has two campuses and about …
https://www.osc.ny.gov/local-government/audits/community-college/2017/09/29/orange-county-community-college-information-technology-and-financialContract Award and Performance
… and Development Authority (NYSERDA) awarded procurement contracts according to prescribed policies and procedures. We … ensure compliance with contract terms. Our audit included contracts awarded or modified during the period April 1, 2011 … established procurement guidelines to follow when awarding contracts. According to the Manual, the two primary types of …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceMember Outreach and Presentations
… Services We Offer Pre-Retirement Presentation (Webinar) A … information and requirements, email Benefit Information Services at [email protected] . (Return to … NYSLRS Services and Requests …
https://www.osc.ny.gov/retirement/employers/member-outreach-and-presentationseLearning Videos and Resources
… of Deposit (CD) Accounts – New Resources from this Video NYS Abandoned Property Law Industry Handbooks Due … Processing Unit at [email protected] Due Diligence Process Video Resources from this Video Due Diligence Requirements NYS Abandoned Property Law …
https://www.osc.ny.gov/unclaimed-funds/reporters/elearning-videos-and-resourcesStreet and Sidewalk Cleanliness
… by the NYC Mayor’s Office of Operations (Operations). Together, these data sources are available to DSNY officials …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessTransportation and Warehousing Sector – New York City Industry Sector Dashboards
… From moving people into and around New York City to delivering food and storing goods, the transportation and warehousing sector is an important component of the local … From moving people into and around New York City to delivering food and storing goods the transportation and warehousing sector …
https://www.osc.ny.gov/osdc/reports/nyc-sectors/transportation-and-warehousingUnified Court System Bulletin No. UCS-243
… Employees Association Bargaining Unit F8 Ninth Judicial District Court Employees Association Bargaining Unit G9 … Reporters Within the City of New York Bargaining Unit SG District Council 37, Local 1070 Bargaining Unit SK Court …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-243-april-2016-and-april-2017-salary-increases-salary-admin-planEarly Childhood Learning Center of Greene County – Compliance With the Reimbursable Cost Manual
… (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … (RCM). The audit covered expenses reported on ECLC’s CFR for the fiscal year ended June 30, 2015. About the Program ECLC is an SED-approved, not-for-profit private school located in Greene County that provides preschool …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/early-childhood-learning-center-greene-county-compliance-reimbursable-cost-manualLoans: Applying and Repaying
… fastest and easiest way to apply for a loan with NYSLRS. You can see how much you are eligible to borrow, what the … against your retirement contributions if you: Are a member of the Employees’ Retirement System (ERS) or the Police and …
https://www.osc.ny.gov/retirement/members/loans-applying-and-repayingHubbardsville Fire District - Board Oversight (2018M-107)
… fund and obtain voter approval prior to issuing $150,000 in debt. Require perpetual diesel fuel inventory records, …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/31/hubbardsville-fire-district-board-oversight-2018m-107Drug Management and Disposal
… have had biological consequences (e.g., mutations of fish). On the other hand, unused drugs that are not disposed …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalV.3.B Departments and Agencies – V. Chart of Accounts (COA) Governance
… transactions. It is considered a statewide ChartField and has been configured under the SHARE SetID, which means … Department Reporting Tree can also be found on SFS Coach and is organized in the following manner: Level 1: Total … Department Level 4: Total Agency/Entity Levels 5 and Below: Agency/Entity organization concepts All …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3b-departments-and-agenciesWork-Related and Non-Work-Related Activities – Understanding Your Responsibilities: Elected & Appointed Officials
… Time On-call time (unless called out) Attending campaign events Attending a political party rally/candidate …
https://www.osc.ny.gov/retirement/members/ea-officials/work-related-and-non-work-related-activitiesReview of the Four-Year Financial Plan for the City of New York - July 2003
The national recession in 2001 put an end to the spectacular growth in City tax collections that occurred during the late 1990s and into 2000.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2004.pdfBright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Bright Start … Bright Start provides preschool special education services to children with disabilities between the ages of three and five years. Pursuant to the State Education Law, providers such as Bright Start …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/bright-start-pediatric-services-llc-compliance-reimbursable-cost-manualEquine Health and Safety
… (Commission) is monitoring and enforcing New York State rules and regulations designed to promote the health and safety of equines at New York State racetracks. The audit covered the period from January … Commission regulates all aspects of gaming activity in the State, including horse racing and pari-mutuel wagering, Class …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyXI-A.9 Receiving – XI-A. Purchasing
… to notify the vendor within 15 days (7 days for self-certified small business) of the receipt of an invoice about … were received, including, but not limited to: Services Certified Payroll Registers Timesheets Sign-In Sheets Cleaning Logs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receiving