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Contract with EBSCO Subscription Services, Inc. (Follow-Up)
… audit report Contract with EBSCO Subscription Services Inc Re …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followMedicaid Payments for Excessive Dental Services (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations included in our initial audit … through August 31, 2009. Our audit identified $40 million of excessive dental services that exceeded certain frequency … To determine the extent of implementation of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followInappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)
… extent of implementation of the two recommendations made in our audit report, Inappropriate Medicaid Payments for … The recipient identification number is a critical factor in determining the appropriateness of Medicaid payments. For … ended May 31, 2010, our audit identified $17.3 million in Medicaid overpayments because 9,848 recipients were …
https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-socialOverpayments for Services Also Covered by Medicare Part B (Follow-Up)
… for Services Also Covered by Medicare Part B (2010-S-50). Background Many of the State's Medicaid recipients are … Our initial audit report, which was issued on June 20, 2012, examined whether the Department of Health … for Services Also Covered by Medicare Part B (2010-S-50) …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/overpayments-services-also-covered-medicare-part-b-followNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… the treatment of periodontal disease. Scaling involves the removal of tartar, plaque, and toxins from above and below …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followVehicle and Heavy Equipment Purchase Program (Follow-Up)
… in its annual Purchase Program. We also found that the car service contract amounts were excessive compared to the …
https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-followImproper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… audit report, Improper Overlapping Medicaid and Essential Plan Enrollments (Report 2020-S-66 ). About the Program DOH … administers the State’s Medicaid program and the Essential Plan. Medicaid provides a wide range of health care services … and/or have special health care needs. The Essential Plan also provides health insurance to lower-income people …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followPayroll Improvement Project Bulletin No. PIP-008.1
… Job Indicator Each employee will have only one Primary Job per Company. Several 9.2 processes, including General … a new EMPLID will be assigned and returned in the feedback file. Pension Plans: Retirement Plans (except for ORP/VDC) … more information on these changes, including updated AI file layouts, refer to Payroll Bulletin PIP-002 - Changes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0081-what-changing-payserv-version-92State Agencies Bulletin No. 1725
… Purpose To provide the Division of Homeland Security and Emergency Services instructions for processing the 2018-2019 PEF Office of Fire Prevention and Control … To provide the Division of Homeland Security and Emergency Services instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1725-2018-2019-uniform-maintenance-allowance-employees-fire-protectionPurchasing and Procurement Practices (Follow-Up)
… in obtaining goods and services at the best available prices, primarily through competition. In 2009, NYRA …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followState Agencies Bulletin No. 2166
… This functionality will become available in NYSPO on November 17, 2023. Eligibility Criteria: To be eligible, … changes will load on the following days nightly batch schedule in order to prevent issues when pay stubs are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updateCyber Incident Response Team (Follow-Up)
… in our initial audit report, Cyber Incident Response Team (Report 2020-S-58 ). About the Program Cybercrimes … Crime Report. In 2017, the Cyber Incident Response Team (CIRT) was created within the Division of Homeland … in our initial audit report Cyber Incident Response Team Report 2020S58 …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followSales Tax Vendor Registration Practices (Follow-Up)
… recommendation included in our initial audit report, Sales Tax Vendor Registration Practices (Report 2020-S-40 ). About … than 40 State and local taxes, including the sales and use tax. Provisions of State Tax Law (Law) impose a tax on sales of tangible personal …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… expenditures include payments made for: The acquisition or construction of the State’s capital facilities including planning, land acquisition, design, construction, engineering services, and equipment costs … are reimbursable. The capital construction expenditure account codes have been designed to permit the identification …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsVI.1.A Budgetary Chartstrings – VI. Budgets
… Chartstrings include: Business Unit, Department, Program, Fund, Account and Budget Reference. Example of a chartfield … under the same Major Program level within the same fund and account combination. Level 4 : Transactional Value – … Not Currently Used 80000-99499 SUNY/CUNY Fund Due To/From Transfers 99500-99699 Not Currently Used 99700-99999 A …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1a-budgetary-chartstringsII.3.D Evaluation – II. New York State Financial Accounting
… in forms suitable for comparison with the financial plans submitted with the Executive Budget. Along with the … causes of any major deviations from the previous financial plans is provided and, if necessary, corrective action(s) to … and Legislative branches assurance that their spending plans are not being exceeded. The SFS also provides agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluationEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… farmland conservation; and municipal climate change mitigation and resilience programs. Has been primarily … the issuance of $3 billion in bonds in support of climate change mitigation, flood prevention, aquatic restoration, …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureLong-Term Care Ombudsman Program (Follow-Up)
… (NYSOFA). The Office’s mission is to serve as an advocate and resource for both older adults and persons with disabilities who live in Long-Term Care (LTC) facilities, such as nursing …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followEfforts to Collect Delinquent Taxes (Follow-Up)
… Objective To determine the extent of implementation of the two … included in our initial audit report, Efforts to Collect Delinquent Taxes (Report 2019-S-61 ). About the … To determine the extent of implementation of the two …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… below levels from March 31, 2012. Environmental Protection Fund (EPF) Created in 1993, the EPF: Provides an ongoing … However, from SFY 2014-15 through SFY 2021-22, General Fund Transfers were also a recurring funding source and … Provides an overview of the Environmental Protection Fund and Department of Environmental Conservation and …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agriculture