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Marketing Service Performance Monitoring
… Purpose To determine whether Empire State Development (ESD) has established adequate internal controls to oversee, … marketing services, including the extent to which ESD employs appropriate performance measurement systems that … December 1, 2011 through November 6, 2014. Background ESD’s mission is to promote a vigorous and growing economy, …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringAccountability for Traffic Ticket Surcharges
… collected, accounted for, and reported all traffic ticket surcharge revenue received through its Traffic … for processing and collecting fines and traffic ticket surcharges. Unlike fines, surcharges are … TVBs, including about $147 million generated from traffic ticket surcharges. Key Findings With the exception of about …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesDisposition of Farm Assets
… associated with its closed farms, including equipment, livestock, and land. The audit covers the period January 1, … the disposition of all farm assets, including equipment, livestock and land. At the time of our audit, the Department … determine the nature and extent of all the equipment and livestock on hand at the time of the farm closures in 2009, …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsDual Employment
… Supervision (DOCCS) employees who are dually employed at multiple correctional facilities or other State agencies are working their required hours at each job. The audit covered the period April 1, 2010 … and habilitation of approximately 56,000 offenders at 60 facilities across the State. As of September 1, 2012, …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Corcraft's Textile Procurement Practices
… to Corcraft textile operations. Production of textile products accounted for about 20 percent of Corcraft's sales. … awarded textile contracts. Develop a process for testing products provided by current vendors to ensure they continue …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/corcrafts-textile-procurement-practicesMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… whether mainstream managed care organizations (MCOs) are submitting accurate administrative costs to the Department of Health (Department) and whether … provides a wide range of medical services to those who are economically disadvantaged and/or have special health …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumJowonio School – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … on Jowonio’s CFR for the fiscal year ended June 30, 2014, and certain expenses reported on Jowonio’s CFRs for the two … services to children with disabilities between three and five years of age. Jowonio is reimbursed for preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jowonio-school-compliance-reimbursable-cost-manualOversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… August 31, 2016. Background OMH provides services to New York State residents with mental illness both directly (through … We identified two clients who were paying more than the fair market value for their housing and another two clients …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… implemented sufficient controls over the identification and recovery of overpayments made to hospitals for special medical items; and took sufficient steps to minimize the State’s risk of … health insurance coverage to about 1.2 million active and retired State, participating local government, and school …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsGanrormic, Inc. – Compliance With the Reimbursable Cost Manual
… Background Ganrormic, a for-profit organization located in Orchard Park, New York, is an SED-approved provider of … services. Ganrormic serves about 35 preschool students with disabilities from 13 different school districts in two … be eligible for reimbursement, reported costs must comply with the guidelines in the RCM. For the fiscal year ended …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/ganrormic-inc-compliance-reimbursable-cost-manualMedicaid Program – Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program
… accurately excluded 340B drugs from the Medicaid Drug Rebate Program and sought appropriate rebates. The audit covered the … June 30, 2015. Background Congress created the Medicaid Drug Rebate Program in 1990. The program requires drug … of Health accurately excluded 340B drugs from the Medicaid Drug Rebate Program and sought appropriate rebates …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-program-errors-identification-340b-providers-medicaid-drug-rebate-programXIV.15 Updating Agency Contacts – XIV. Special Procedures
… current by updating contacts within two weeks of a change and verifying contact information bi-annually to … Yes Financial Report Recipient Required by law to receive financial reports or those that have requested to … regarding loans or housing for your agency employees. This can be a designated employee, or your agency can set up a …
https://www.osc.ny.gov/state-agencies/chapter-xiv15/xiv15-updating-agency-contacts2021 Financial Condition Report – 2021 Financial Condition Report
… for the disruption caused by the COVID-19 pandemic and for the resilience demonstrated by New Yorkers in … economic shutdown on the State’s financial plan was sudden and dramatic; ultimately, historic federal relief funding and higher-than-anticipated tax collections stabilized the …
https://www.osc.ny.gov/reports/finance/2021-fcrCase Management
… paid case management services appropriately for eligible seniors. The audit covered the period from January 2019 … there were over 1.9 million adults aged 60 and older (seniors) residing in the City. Seniors with certain functional limitations may be eligible …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementProcurement Practices
… whether the State University of New York – University at Buffalo’s procurement and contracting practices provide … and subsequent information provided by the University at Buffalo through April 5, 2019. About the Program The University at Buffalo (Buffalo) is one of the largest institutions …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesState Agencies Bulletin No. 2405
… Purpose: The purpose of this bulletin is to notify agencies of the 2026 maximum salary limit for ORP and VDC plan members. … The purpose of this bulletin is to notify agencies of the 2026 maximum salary limit for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2405-maximum-salary-limit-members-optional-retirement-plan-orp-and-voluntaryState Agencies Bulletin No. 1952.1
… dates and check dates: Pay Cycle/Period/Type Effective Date Check Date Institution 16L 10/21/2021 11/18/2021 … Leave of Absence/MLL (Mil Lv), Leave of Absence/MTS (Military Stipend Leave), Leave of Absence/WDL (WC Dis Lv), or … eligibility for this payment may be directed to the NYS Office of Employee Relations. Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19521-uniform-maintenance-allowance-employees-nursing-titles-representedState Agencies Bulletin No. 2118
… Background : In any fiscal year in which February 29th falls, the biweekly salary calculation is changed to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2118-leap-year-salary-calculation-fiscal-year-2023-2024State Agencies Bulletin No. 2035
… The purpose of this bulletin is to provide information and processing instructions for implementing the new APSU 15 … are affected. Background: Chapter 60 of the Laws of 2022 and the Memorandum of Agreement (MOA) between the State of New York and the Police Benevolent Association of New York State, Inc. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2035-new-15-year-seniority-pay-eligible-members-agency-police-services-unitPublic Authority Procurement
… to comply with certain provisions of the State Finance Law and the Public Buildings Law relating to procurements. Memo … to comply with certain provisions of the State Finance Law and the Public Buildings Law relating to procurements …
https://www.osc.ny.gov/legislation/public-authority-procurement