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State Agencies Bulletin No. 2152
… the outreach and escheatment of uncashed payroll checks for calendar year 2022. Affected Employees: Employees with … are returned to OSC will be treated as a written request for reissuance of a payroll check. If responses are received … of Unclaimed Funds (OUF). Effective Dates: Effective for payroll checks issued between January 1, 2022, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2152-outreach-and-escheatment-2022-uncashed-nys-payroll-checksOperational Advisory No. 2
… Business Units of the actions OSC will take if deadlines for transaction approval are not met. Guidance: SFS … 2014 March 28, 2014 Credit Memos Credit memos submitted for approval from April 1 to March 31, which are unapproved … to the following rules: ROA vouchers that are submitted for approval from April 1 to March 20, without a …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/2-sfs-transaction-deadlinesOversight of Obesity and Diabetes Prevention Programs
… Department of Health: Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts ( 2016-S-30 ) …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsExamination of Unemployment Insurance Willful Overpayments
… Purpose The objective of our examination was to determine whether NYDOL properly … eligible workers who become unemployed through no fault of their own. An overpayment occurs when a claimant receives benefits in excess of the amount entitled. Overpayments are considered willful …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… Purpose To determine whether Empire BlueCross BlueShield's (Empire) payments for certain special items were reasonable in … Department of Civil Service (Department) contracts with Empire to administer the hospitalization portion of the … To determine whether Empire BlueCross BlueShields Empire payments for certain …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughMedicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation
… primary responsibility was to review and resubmit outpatient claims that were originally submitted by HHC … Department of Health: Overpayments to Cabrini Medical Center (2011-S-8 ) …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitalsHear 2 Learn PLLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Hear 2 Learn PLLC (Hear 2 Learn) on its Consolidated Fiscal … York that provides preschool special education services to children with disabilities from birth through age five. … To determine whether the costs reported by Hear 2 Learn PLLC …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/hear-2-learn-pllc-compliance-reimbursable-cost-manualOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… health centers (FQHCs) receive enhanced reimbursements from Medicaid and Medicare for the Part B services they …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followCenter for Disability Services – Compliance With the Reimbursable Cost Manual
… services to children with disabilities between the ages of three and five years. CFDS is reimbursed for preschool … included: $64,954 in personal service costs that consisted of ineligible bonuses and executive compensation above the … reimbursement rates, as appropriate. Remind CFDS officials of the pertinent SED guidelines that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manualPerformance Based Bus Safety Program
… Law (Law) requires the Department to conduct a safety inspection of each bus every six months. In October … is intended to improve safety and compliance and establish a strong incentive for low-performing carriers to improve … must complete, imposing fines, and, when necessary, suspending a carrier’s operating authority. Key …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-programAssessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… (Program) and assessing these costs on participating insurance carriers, self-insurers, and self-insured political … Provide additional training on procedures affecting self-insurance expense calculations. Implement a formal …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31American Academy of Pediatrics, District II
… payments the Department of Health (Department) made to the American Academy of Pediatrics, District II (AAP) under … payments the Department of Health Department made to the American Academy of Pediatrics Distr …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiAccuracy of Reported Cost Savings
… the accuracy of the Office of the Medicaid Inspector General's reported cost savings for calendar years 2008 through 2012. … 31, 2012. Background The Office of the Medicaid Inspector General's (OMIG) mission is to enhance the integrity of the …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsDisposition of Farm Assets
… nature and extent of all the equipment and livestock on hand at the time of the farm closures in 2009, we did …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsCollege of Fredonia – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by … University of New York College at New Paltz - Selected Employee Travel Expenses (2012-S-140) State University of New … University of New York College at Cobleskill - Selected Employee Travel Expenses (2012-S-143) State University of New …
https://www.osc.ny.gov/state-agencies/audits/2013/02/28/college-fredonia-selected-employee-travel-expensesCollege of Plattsburgh – Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by … University of New York College at Cobleskill – Selected Employee Travel Expenses (2012-S-143) State University of New York College at Oneonta – Selected Employee Travel Expenses (2012-S-145) …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/college-plattsburgh-selected-employee-travel-expensesMedicaid Program – Overpayments for Services Also Covered by Medicare Part B
To determine if the Department of Health overpaid health care providers for Medicaid claims for Medicare Part B coinsurance
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-program-overpayments-services-also-covered-medicare-part-bSelected Aspects of Discretionary Spending
… discretionary spending complied with its guidelines and was reasonable, adequately supported, and properly approved. Our audit period was April 1, 2010 to March 31, 2012. Background The Central … New York Regional Transportation Authority (Authority) was created in 1970 to develop and improve the public …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Medicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
… $614,260 were made for the same medical procedure billed multiple times on the same date of service, and $469,576 was …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claimsTheraCare Preschool Services, Inc. – Compliance With the Reimbursable Cost Manual
… SED should review the disallowances resulting from our audit, make the appropriate adjustments to costs …
https://www.osc.ny.gov/state-agencies/audits/2014/04/02/theracare-preschool-services-inc-compliance-reimbursable-cost-manual