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Town of Shandaken – Payroll (2013M-201)
… Purpose of Audit The purpose of our audit was to assess the Town’s payroll process for the period January 1, 2012, to January 31, 2013. Background The Town of Shandaken is … Secretary paid herself $5,538 that she was not authorized to receive and paid her husband, a Highway Department …
https://www.osc.ny.gov/local-government/audits/town/2013/10/02/town-shandaken-payroll-2013m-201Travel Advisory No. 2
… : Tax Consequences Associated with an Incorrect Official Station Designation Reference : Guide to Financial Operations … Guidance : In accordance with the OSC Travel Manual an employee’s official station (i.e., usual work location, …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/2-taxable-travelRainbow Rhymes Learning Center (Follow-Up)
… implementation status of the three recommendations in our initial report, State Education Department: Rainbow Rhymes Learning …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… and HOME Investment Partnerships Program (HOME) to ensure they meet requirements, and whether HCR is obtaining federal … However, as of June 9, 2022 – more than 2 years after the start of the pandemic – HCR had only committed about $98 … million has been reimbursed. To meet HUD’s Report 2021-S-10 2 requirements, HCR must expend over $96 million of the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingCase Management
… management and home care. When services became available, referral was not always prioritized such that those with the … to assess whether clients are prioritized for service referral based on weighted scores. Utilize existing case …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up) (2019-F-29)
To determine the extent of implementation of the three recommendations made in our initial audit report, Medicaid Payments to Medicare Advantage Plan...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f29.pdfComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… Attorney General Eric T. Schneiderman today announced the guilty plea of Herbert Friedman, former chief financial … out public corruption.” Met Council is a New York State not-for-profit organization that provides the poor and … Division is led by Executive Deputy Attorney General Kelly Donovan. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackSUNY Bulletin No. SU-149
… Affected Employees SUNY employees in Bargaining Unit 08 who meet the eligibility criteria Background Chapter 113 of … refer to the SUNY Board of Trustees Policies for the definition of consecutive service. Part-time employees who … the exception of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-149-january-1-2008-500-lump-sum-payment-certain-part-timeState Comptroller DiNapoli Releases Audits
… announced today the following audits and examinations have been issued. Department of Health (DOH): Medicaid Claims … with incorrect information pertaining to other health insurance coverage that recipients had; $3.1 million in … identified. Department of Health (DOH): Examination of Travel Expenses (2015-BSE1-04B) In an earlier report, …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-auditsMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… created the MDRP to reduce state and federal expenditures for Medicaid prescription drugs. The program was later … dispensed to individuals enrolled in Medicaid managed care plans. The MDRP requires drug manufacturers to enter … the manufacturer’s drugs. On a quarterly basis, states are required to send rebate invoices to each manufacturer for any …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programMedicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… payments to the providers. The audit covered the period October 1, 2015 through March 31, 2016. Background The … claims, resulting in payments to providers of about $29 billion. The claims are processed and paid in weekly … claims that were billed at a higher level of care than what was actually provided; and $50,767 in improper payments …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… payments, including: $1,335,151 in overpayments for hospital claims for which eMedNY did not properly factor … Claims with improper payments for duplicate billings and hospital, clinic, transportation, and eye care services. By the end of …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014State Police Bulletin No. SP-106
… be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). For recipients of a previously deceased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-106-new-york-state-police-shift-change-half-time-paymentPreparing and Applying for Retirement
… Retirement is a big step, and we want to make sure you’re ready when the time comes. Below you’ll find guidance … take. When you’re ready to apply for retirement, you can do everything online. Learn about what you’ll need to submit, … more information about the types of benefits available and how to apply, visit our Disability Benefits page . Preparing …
https://www.osc.ny.gov/retirement/members/preparing-and-applying-for-retirementDiNapoli: Some Bright Spots for NYC Finances in FY21, but Long-Term Challenges Looming
… New York City is projecting a $3.4 billion surplus for city fiscal year (FY) 2021 because … has seen a steep decline in property values and that may take years to recover from. Unanticipated spending also … 30, 2021. Budgetary balance in FY 2021 was enabled by one-shot actions, such as the use of retiree health reserves, and …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-some-bright-spots-nyc-finances-fy21-long-term-challenges-loomingState Agencies Bulletin No. 949
… Purpose To inform agencies of the change in the pre-tax transit benefit deduction limit as a result of the … transportation fringe benefit is excluded from an employee’s gross income for Federal income tax purposes and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/949-nys-ride-transportation-benefit-program-and-cuny-transit-benefitState Agencies Bulletin No. 1100
… Purpose To inform agencies of the new Earnings Codes to be used by the NYS Department of Civil Service to process imputed income transactions for … dated November 23, 2011 (Administration) OSC Actions The Marriage Equality Act signed into law on July 24, 2011 as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1100-new-imputed-income-earnings-codes-health-benefits-provided-marriedForms and Publications
… Claim Forms Blank Claim Form – Use this form if you can’t find the item you are searching for online. …
https://www.osc.ny.gov/unclaimed-funds/resources/forms-and-publicationsCVS Health: Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (2022-S-1) 180-Day Response
To determine if CVS Health appropriately invoiced drug manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the Empire Plan Medicare Rx drug benefit.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s1-response1.pdfCVS Health – Accuracy of Empire Plan Medicare Rx Drug Rebate Revenue Remitted to the Department of Civil Service (2022-S-1)
To determine if CVS Health appropriately invoiced drug manufacturers and remitted corresponding rebate revenue to the Department of Civil Service for prescription drugs provided under the Empire Plan Medicare Rx drug benefit.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s1.pdf