Search
Forensic Audit of Dual Employment Approvals and Conflicts
… disciplinary action where fraud was perpetrated by employees and abetted by their supervisors. Other Related Audits/Reports of …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsRFQual #22-02 – Medical Examiner Management Services
… Request for Qualifications Issued by the Office of the State Comptroller (“OSC”) Issued: August … System (“NYSLRS” or the “System”) and as authorized by the Retirement and Social Security Law, is seeking to …
https://www.osc.ny.gov/procurement/rfqual-22-02Medicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients
… the Medicare buy-in program (Buy-in Program), administered by the Centers for Medicare & Medicaid Services (CMS), … who were automatically added to the Buy-in Program by CMS with coverage beginning more than two years …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-payments-medicare-buy-premiums-ineligible-recipientsMonitoring of Construction Management
… 2015 and July 2020 and additional information provided by the Office through August 2021. About the Program The … scope, and function. Construction contracts are managed by D&C staff or construction management consultants who …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementCost Saving Opportunities on Payments of Medicare Part C Claims (Follow-Up)
… Medicaid fee, or a rate between those two amounts approved by CMS. In New York, Medicaid pays 85% of dual-eligibles’ … determine whether Medicaid cost savings could be achieved by modifying the reimbursement methodology for Medicare Part …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/cost-saving-opportunities-payments-medicare-part-c-claims-followOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… is not in session. COMPASS services are administered by local providers. The Greater Ridgewood Youth Council, Inc. … its afterschool and summer employment programs operated by Ridgewood; whether program participants were selected …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followOversight of the Farm-to-School Program
… and individual schools’ purchase of local specialty crops by developing existing strengths while building additional … health, and promote regional food system awareness. By providing financial assistance to develop programs, …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programMonitoring and Administration of Public Protection Grant Programs
… April 1, 2016 to June 30, 2019, and information provided by the Division through December 19, 2019. About the Program The Division’s mission is to enhance public safety by providing resources and services that improve the quality …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… required or where the OPRA NPI was not properly validated by the Department at the time of payment, and $19.4 million … on Medicaid claims or that should be further reviewed by the Department due to past misconduct. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… are prohibited from participating in a Medicaid program by the federal government, which further enhances the safety … $965 million in payments for 2.3 million OPRA services by physicians and professionals who were no longer actively …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noAnnual Assessment of Market Orders for 2015 and 2016
… market orders and allowed for the collection of funds by assessing growers to cover expenses. We note that Chapter … contract. Work with UDC to review the expenses identified by our audit and seek repayment for inappropriate, excessive, …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/annual-assessment-market-orders-2015-and-2016SUNY Bulletin No. SU-283
… The value of the stipend increase should be determined by multiplying the salary in effect on 09/30/2019 by 2.00% and rounding to the next whole dollar. This amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-283-october-2019-stipend-increase-gsnu-employees-representedState Agencies Bulletin No. 2353
… OER Tuition Reimbursement and CLEFR payments submitted by OER. Earnings Code Earnings Description Function TRN … earn codes are specific to OER and should not be utilized by agencies. Agencies may be requested to enter Educational …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2353-new-earn-codes-tuition-reimbursement-and-certification-and-licensureSUNY Bulletin No. SU-315
… The value of the stipend increase should be determined by multiplying the salary in effect on 09/30/2021 by 2.00% and rounding to the next whole dollar. This amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-315-october-2021-stipend-increase-gnsu-employees-representedCost-Saving Ideas: Legal Requirements
… immediate expenditure. Section 39 requires the adoption, by resolution, of an investment policy. Articles 3-A and 5-G govern generally the temporary investment of moneys by more than one municipal corporation pursuant to a …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-legal-requirementsRockland County – Budget Review (B6-13-6)
… at December 31, 2011. These deficits were mainly caused by operating deficits ranging from $11 million in 2009 to … 2013 when sales tax collections are projected to decrease by 0.6 percent in 2012 and only increased 0.1 percent in …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6City of Lockport – Budget Review (B22-1-8)
… Background Chapter 332 of the Laws of 2014, as amended by Chapter 147 of the Laws of 2015 (the Act), authorized the … increase to no more than the tax levy limit as permitted by law, unless it properly overrides the tax levy limit prior …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8CUNY Bulletin No. CU-365
… if appropriate, submit the 10/7/07 Pay Change, followed by the 10/8/08 Pay Change. To increase the hourly rate(s), … the worksheet must be received in OSC’s Audit Section by the agency deadline for Pay Period 22C. The Earnings Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-365-retroactive-salary-rate-increases-oilers-stationaryCUNY Bulletin No. CU-366
… if appropriate, submit the 7/1/05 Pay Change, followed by the 1/1/06, 7/1/06, 1/1/07, 7/1/07 and 1/1/08 Pay Change. … the worksheet must be received in OSC’s Audit Section by the agency deadline for Pay Period 22C. The Earnings Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-366-retroactive-salary-rate-increases-plumbers-supervisorCUNY Bulletin No. CU-371
… if appropriate, submit the 9/13/07 Pay Change, followed by the 9/13/08 Pay Change. To increase the hourly rate(s), … the worksheet must be received in OSC’s Audit Section by the agency deadline for Pay Period 5C. The Earnings Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-371-retroactive-salary-rate-increases-steamfitters-and