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Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
… Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Report 2019-S-22 ). … Health (the State’s online health insurance marketplace). Multiple eligibility systems are used to process Medicaid … Medicaid payments were made on behalf of recipients with multiple CINs where at least one CIN was enrolled in FFS. For …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-clientOversight of the Farm-to-School Program (Follow-Up)
… coordinators whose responsibilities may include connecting local farms to their school. In such cases, the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followAdministration of Self-Insured Workers’ Compensation Plans
… ensures that such employees receive speedy and adequate replacement benefits as well as medical coverage. The … injury and illness by using a private insurance carrier, or the State Insurance Fund, or by electing to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plansImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Report 2018-S-24 ). … they are in receipt of benefits (herein referred to as “duplicate CINs”); however, only one of the CINs should have … care premiums were paid on behalf of recipients with duplicate CINs. The audit covered the period January 1, 2014 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… York. The Center is reimbursed for these services through rates set by SED. The reimbursement rates are based on … in reimbursable costs on its CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… for routine maintenance, repairs, roadside assistance, and towing. The Contractor is required to negotiate costs with …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followPurchasing and Procurement Practices (Follow-Up)
… three major thoroughbred racetracks: Aqueduct Racetrack, Belmont Park, and Saratoga Race Course. In September 2008, …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followReal Estate Portfolio (Follow-Up)
… the nine recommendations included in our initial report, Real Estate Portfolio ( 2013-S-23 ). Background The New York … of the nine recommendations included in our initial report Real Property Portfolio 2013S23 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followDepartment of Health (Department) Examination of Travel Expenses
… question the employee’s business purpose; (iii) $6,216 in rental vehicle expenses for which the employee did not … or evidence to support the business need for the rental; (iv) $706 in meal allowances for which we could not … appropriateness of the expenses based on travel dates and locations the employee entered on expense reports. Finally, …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesElevator Safety (Follow-Up)
… of implementation of the nine recommendations included in our initial audit report, Elevator Safety (Report … of more than 1 million buildings and construction sites in New York City. This responsibility includes the oversight … under DOB’s jurisdiction be inspected and tested annually. In the City, certain elevators are not subject to inspections …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followSUNY Bulletin No. SU-315
… 980 Comp Rate Code = BIW Payroll Status = Active or Leave with Pay Agency Actions Approved Salary Rates (Position Data … Action Requests page using the Reason code CSL (Cor Sal) with the effective date of the row being evaluated, the next …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-315-october-2021-stipend-increase-gnsu-employees-representedPublic Authorities – 2023 Financial Condition Report
… public authorities in a variety of ways including service charges, tolls, fees, and in some cases, taxes. Public … coincided with a $455 million appropriation in the Urban Development Corporation’s capital budget; and Provided for a … limits. Most of the bond cap increase was for economic development and transportation, and included $500 million …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesCity of Long Beach - Budget Review (B19-7-4)
… for termination salary payments to be more consistent with past payments. Include cash flow projections in the …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4Adequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… cities, towns and villages across the State. The City of Saratoga Springs (City) is one of the local governments included in our review. The City is located in Saratoga County. Key Findings Our review found that officials …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10State Agencies Bulletin No. 1664.1
… of unions that submit membership and dues transactions via electronic file submissions to OSC Affected Employees … or modification of dues deductions must come from a union via electronic file submissions to OSC. Currently, certain … unions submit membership and dues deductions transactions via electronic file submissions directly into PayServ. Other …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16641-updated-procedures-initiating-or-terminating-payroll-deductions-unionUnified Court System Bulletin No. UCS-266.4
… who are seeking to initiate or terminate deductions for union dues Background A recent internal review of the … for initiating and terminating payroll deductions for union dues has highlighted the need to ensure that all actions taken with respect to union dues deductions are properly authorized, verified and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-2664-updated-procedures-initiating-or-terminating-payrollUnified Court System Bulletin No. UCS-192
… Compensation to examine, evaluate and make recommendations with respect to adequate levels of compensation and … Justices of the UCS in BU86 whose Pay Basis Code is LEG with a Payroll Status of Active or Leave With Pay on or after 03/28/13 are eligible for this salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-192-april-2013-salary-increase-judges-and-justices-unified-courtUnified Court System Bulletin No. UCS-202
… Compensation to examine, evaluate and make recommendations with respect to adequate levels of compensation and … Justices of the UCS in BU86 whose Pay Basis Code is LEG with a Payroll Status of Active or Leave With Pay on or after 03/27/14 are eligible for this salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-202-april-2014-salary-increase-judges-and-justices-unified-courtState Agencies Bulletin No. 1712
… or by the Governor for military service related to the war on terror. The MOU’s also call for a recalculation of … concerning benefits may be directed to the Department of Civil Service. Questions concerning this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1712-2019-extension-military-and-training-leave-benefits-and-stipendsSUNY Bulletin No. SU-202
… Purpose To provide agency instructions for processing the 2013 Discretionary Award. Affected Employees Employees … the campus president Background Chapter 340 of the Laws of 2013 provides for a one-time lump sum bonus payment … discretion of the campus president. Processing Date The 2013 Discretionary Award should be processed in either …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-202-2013-discretionary-award-managementconfidential-employees