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Area #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… protection of personal, private and sensitive information. In addition, it is very important for local governments and … also be considered, discussed with the vendor and included in the contract, as appropriate. State Education Law and … clarity and measurement methods. An SLA is different from a traditional written contract in that it should …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit … inpatient stay, the hospital reports certain information on its claims, including patient status codes to indicate …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Selected Aspects of … passengers with a disability. The audit covered the period from June 24, 2019 to March 12, 2020. Specifically, the audit … signage was evident to direct customers to seek assistance from PANYNJ staff. Four of the PATH stations, in Manhattan …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followSubway Service Diversions for Maintenance and Capital Projects (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit … ( 2010-S-34 ). Background Our initial report, issued on July 29, 2011, determined that while Transit has a number …
https://www.osc.ny.gov/state-agencies/audits/2015/09/16/subway-service-diversions-maintenance-and-capital-projects-followEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… and recovery of overpayments made to hospitals for special medical items; and took sufficient steps to … hospitals that do not include language that limits the reimbursement of special medical items. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsManagement of Indoor Air Quality for Individuals With Asthma
… About the Program Asthma is a significant public health problem in the United States. It is one of this country’s most common and costly diseases, … for 3,524 deaths. There is no cure for asthma, but it can be managed with treatment and proper prevention of …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaDiNapoli Announces State Contract & Payment Actions for October 2014
… Development $750,000 with Travel Link Marketing Co Inc. for New York tourism representation services in China. … Substance Abuse Services $9.1 million to Samaritan Village Inc., $3.7 million to Palladia Inc., $3.6 million to Outreach Develop Corp. Inc., and $3.2 …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… program could achieve cost savings by implementation of a rental cap on oxygen equipment. The audit covered the period from July … equipment rentals. About the Program The Department of Health (Department) administers the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsEmployment Recovery Is Slow for New Yorkers with Disabilities
… about 7.9 percent of the working-age population has a disability. 2 Between 2020 and 2022, the number of … ratio for working-age people with a disability declined by 1.8 percentage points in 2020 to 29.1 … Ratios for People Ages 16 to 64 with a Disability, the U.S. and New York, 2009–2022 Note: New …
https://www.osc.ny.gov/reports/employment-recovery-slow-new-yorkers-disabilitiesPension Contribution Rates to Decrease for Fiscal Year 2015-16
… Employer contribution rates for the New York State and Local Retirement System (NYSLRS) will decline in Fiscal Year … State Comptroller Thomas P. DiNapoli announced today. The average contribution rate for the Employees Retirement System …
https://www.osc.ny.gov/press/releases/2014/09/pension-contribution-rates-decrease-fiscal-year-2015-16Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
… is generally the primary payer while Medicaid is a secondary payer. As a secondary payer, Medicaid pays the balance not covered by … the $7.3 million in Medicaid overpayments we identified. At the time of our follow-up, $3,125 was recovered, but more …
https://www.osc.ny.gov/state-agencies/audits/2015/06/26/overpayments-services-also-covered-medicare-part-b-followImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations made in our audit report, … Background Our initial audit report, which was issued on July 24, 2012, determined that, for the five years ended …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/improper-managed-care-payments-certain-medicaid-recipients-followUnnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations made in our audit report, Unnecessary Medicaid Payments for Children at Voluntary Agencies (2010-S-47). Background …
https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-followDiNapoli Announces State Contract & Payment Actions for July 2014
… including the town of Conklin ($5.3 million), Greene County ($4.9 million), and the village of Middleburgh ($1.1 …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014Overpayments for Services Also Covered by Medicare Part B (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Overpayments for Services Also … by Medicare. Our initial audit report, which was issued on June 20, 2012, examined whether the Department of Health … providers did not properly report Medicare payment data on those claims. Key Findings Department officials made …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/overpayments-services-also-covered-medicare-part-b-followDiNapoli Announces State Contract & Payment Actions for February 2015
… to various recipients to settle the sexual harassment lawsuit against former Assemblyman Vito Lopez. $13,000 to Whiteman …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015Membership Milestones for Police & Fire Retirement System (PFRS) Members
An overview of important benefit milestones for Police and Fire Retirement System members
https://www.osc.ny.gov/retirement/members/membership-milestones-police-fire-retirement-system-pfrs-membersStatus of the Board-Approved Capital Plan for 2005-2011 (Follow-Up)
… of the five recommendations included in our initial report, Status of the Board-Approved Capital Plan for 2005-2011 …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/status-board-approved-capital-plan-2005-2011-followTown of Somerset – Budgeting for Sales Tax (2016M-419)
… Purpose of Audit The purpose of our audit was to review the Town's allocation of sales tax for the period January 1, 2015 through November …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-somerset-budgeting-sales-tax-2016m-419XI.11.H Early Pay Discounts for Procurement Contract Purchases – XI. Procurement and Contract Management
… pricing to other customers during the Contract term for a similar quantity, and the maximum price or discount … this Contract, such better price or discount shall apply for similar quantity transactions under this Contract for the … Contractor shall include the payment terms of the discount on the applicable invoice(s) . For more information see …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11h-early-pay-discounts-procurement-contract-purchases