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State Agencies Bulletin No. 2227
… files until the Legislature passes and the Governor signs the 2024-25 NYS budget or a budget extender bill. … bank as soon as the Legislature passes and the Governor signs either the 2024-25 NYS budget or a budget extender bill …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2227-paycheck-distribution-and-release-direct-deposit-funds-preparationJoin Our Team as a Local Government Auditor
… (LGSA) help Comptroller DiNapoli fulfill his role as New York State’s chief fiscal officer by providing oversight and … residing in various locations within or bordering New York State. Our team takes great pride in serving … How to Apply Interested applicants must fill out the New York State Civil Service Auditor/State Program Examiner …
https://www.osc.ny.gov/jobs/lgsaSelected Financial Management and Administrative Practices
… Purpose To determine whether the Office of the Nassau County Public Administrator (NCPA) operates in … Administrator in 11 counties in the State, including Nassau County. Public Administrators are responsible for … To determine whether the Office of the Nassau County Public Administrator NCPA operates in …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesSelected Employee Travel Expenses
… employee's travel card totaling $125,410. We found that this employee was the Fleet Manager, responsible for … statements. We judgmentally selected 23 employees who made weekend trips with their assigned vehicles to determine … from the personal use of assigned vehicles. However, CUNY does not have an accurate means of verifying personal use …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesContract Award and Performance
… Purpose To determine whether the New York State Energy Research and … (NYSERDA) awarded procurement contracts according to prescribed policies and procedures. We also determined … To determine whether the New York State Energy Research and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… Board of Directors, whose members are appointed by the Governor with the advice and consent of the State Senate. The … or other required supporting travel documentation (such as hotel invoices and receipts). Business office staff did not …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesDual Employment
… Purpose To determine whether Office of Mental Health (OMH) employees who are dually employed at other State or City agencies are working their required … 2012. Background OMH's mission is to promote the mental health and well-being of all New Yorkers, focusing on …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-0Dual Employment
… agency, 28 of whom we selected for further review based on several risk factors. Follow-up showed eight of these … sick leave at one job while actually working at another on multiple occasions. OCFS' failure to enforce time and …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Empire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… 2012 through June 30, 2012. Background The New York State Health Insurance Program (NYSHIP) provides health coverage to active and retired State, participating … which includes coverage for inpatient and outpatient hospital services. Empire processes Plan claims for hospital …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… maintained, equipped, staffed, and safe for public use. Our audit excluded public pools, beaches, and spray … – public pools, beaches, and spray grounds available for use by residents and visitors of New York State. These … we found the reasons for the variances are appropriate and do not diminish the agencies’ ability to provide appropriate …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsMedicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
… had approximately 7.3 million recipients and Medicaid claim costs totaled $68.1 billion. The Affordable Care Act … and enrolled in Medicaid. Through the screening and provider enrollment process, the Department gains a level of assurance over the OPRA provider’s validity to provide Medicaid services. It also …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-orImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74 ). … Health (Department) pays Medicaid providers using the fee-for-service (FFS) or managed care method. Under the FFS … our initial audit report Improper FeeforService Payments for Services Covered by Managed Care Report 2017S74 …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followMedicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
… state Medicaid agencies require all ordering and referring physicians and other professionals providing services through … January 1, 2014, New York’s Medicaid program required that physicians and other health care professionals who order, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-claims-not-compliance-ordering-prescribingPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… in our initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Report … initial report, issued September 6, 2018, examined whether Linden Plaza was procuring goods, supplies, and services at … with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama rental development in Brooklyn, …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members
… System (NYBEAS) as the system of record for member enrollment and eligibility information, and notifies Empire of any changes in a member’s status. Many contracts that Empire negotiates … due to delays by Civil Service, HBAs, and members. In one example, Empire paid $186,000 in ineligible claims …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… through December 31, 2016. Background The New York State Health Insurance Program (NYSHIP) provides health insurance … as office visits, outpatient surgery, diagnostic testing, physical therapy, and chiropractic services. Evaluation and Management …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesState Agencies Bulletin No. 2420
… Purpose: As we prepare for enactment of the 2026-27 NYS budget, OSC would like to provide notice of … all other advices can be released. Background: If the SFY 2026-27 budget is not passed or a budget extender bill to … until the Legislature passes and the Governor signs the 2026-27 NYS budget or a budget extender bill. Effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2420-paycheck-distribution-and-release-direct-deposit-funds-preparationState Agencies Bulletin No. 2328
… files until the Legislature passes and the Governor signs the 2025-26 NYS budget or a budget extender bill. … bank as soon as the Legislature passes and the Governor signs either the 2025-26 NYS budget or a budget extender bill …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2328-paycheck-distribution-and-release-direct-deposit-funds-preparationState Agencies Bulletin No. 560
… An employee eligible to earn overtime compensation who is recalled to work overtime, after having completed the … work period and departed from the scheduled work station, is considered to have worked a minimum of one-half day for … overtime compensation. An employee working a 40-hour week is credited with 4 hours; an employee working a 37½ hour week …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/560-review-and-update-recall-overtime-pay-eligible-employees-classified-andCity of Dunkirk – Budget Review (B24-1-10)
… [read complete report – pdf] Purpose The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2025. Background Chapter 5 6 of the Laws of 2024, Part DD … The purpose of our budget review was to provide an independent evaluation …
https://www.osc.ny.gov/local-government/audits/city/2024/11/27/city-dunkirk-budget-review-b24-1-10