Search
Medicaid Program - Inappropriate Payments Related to Procedure Modifiers (2016-S-63) 90-Day Response
To determine whether Medicaid made inappropriate payments to providers that failed to use modifier codes properly.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s63-response.pdfMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers (2016-S-67)
To determine whether the Department of Health made improper Medicaid payments for transportation services.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s67.pdfMedicaid Program - Improper Medicaid Payments to a Transportation Provider (2018-S-10) 90-Day Response
To determine whether Medicaid made inappropriate payments to a transportation provider. The audit covered the period from September 26, 2012 to December 31, 2016.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18s10-response.pdfAccounting for Gifts and Donations to the Drug Abuse Resistance Education (D.A.R.E.) Program
Accounting for Gifts and Donations to the Drug Abuse Resistance Education (D.A.R.E.) Program
https://www.osc.ny.gov/files/local-government/publications/pdf/dare.pdfStaying Ahead of the Curve: School Districts Responding to Fiscal Challenges - Regional Profiles
Staying Ahead of the Curve: School Districts Responding to Fiscal Challenges - Regional Profiles
https://www.osc.ny.gov/files/local-government/publications/pdf/regionalprofiles.pdfEast Ramapo Central School District - Textbooks Loaned to Nonpublic School Students (2019M-171)
Determine if District officials established eligibility for and maintained an inventory of textbooks loaned to nonpublic school students.
https://www.osc.ny.gov/files/local-government/audits/pdf/east-ramapo-2019-171.pdfXI.18.H The Infrastructure Investment Act – XI. Procurement and Contract Management
… Conservation; for capital projects with a total value of not less than $10 million. Other specified capital projects … of specified contracting entities with a total value of not less than $5 million. 3 Contracts authorized by the Act … of the procurement documents. BOC contact information is available in Chapter I, Section 5 - OSC Bureau Contact …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18h-infrastructure-investment-actTown of Greenfield – Golf Course Collections (2021M-133)
… timely. Key Findings Golf course collections were not properly recorded in the form collected, remitted to the … for 27 of the 50 days tested totaling $74,038 were not remitted and deposited in a timely manner. The head golf professional (golf pro) did not reconcile daily cash, checks and credit card collections …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-greenfield-golf-course-collections-2021m-133Travel Card Transactions
… high volume of transactions per traveler, including international travel. Key Findings We found many DED … charges in April 2014, Finance Office managers closed the International Director of Marketing’s travel card account …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsMTA Headquarters and MTA Capital Construction – Travel and Entertainment Expenses
… as hotel invoices and receipts). Business office staff did not consistently ensure that all required approvals and … transactions and determined that 18, totaling $46,045, did not have the required travel expense reports and supporting …
https://www.osc.ny.gov/state-agencies/audits/2015/02/02/mta-headquarters-and-mta-capital-construction-travel-and-entertainment-expensesCompliance With Freedom of Information Law Requirements (2020-S-12)
To determine if the Department of Transportation (DOT) has policies, procedures, and processes in place to fulfill its responsibilities under the Freedom of Information Law (FOIL), and if DOT is in compliance with its responsibilities under FOIL.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-20s12.pdfDiNapoli: New York City's Budget Outlook Improves
… Better-than-projected revenues and planned cost savings benefited New York City’s budget outlook for Fiscal Year (FY) 2025, but …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-new-york-citys-budget-outlook-improvesDepartment of Transportation Bulletin No. DOT-40
… of Transportation instructions for processing the 2022 Call-Out Response Payment. Affected Employees: Employees of … Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end of … maintenance activities to be responsive to unscheduled call-outs, those employees who were called out ten (10) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-40-2022-call-out-response-payment-fiscal-year-2021-2022Department of Transportation Bulletin No. DOT-38.1
… bulletin supersedes Payroll Bulletin No. DOT-38 . Purpose The purpose of this bulletin is to provide the Department of Transportation instructions for processing … of when it is paid. The separate check will be issued with the employee’s regular paycheck for that check date. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-381-2021-call-out-response-payment-fiscal-year-2020-2021Department of Transportation Bulletin No. DOT-38
… of Transportation instructions for processing the 2021 Call-Out Response Payment. Affected Employees Employees of … Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end of … maintenance activities to be responsive to unscheduled call-outs, those employees who were called out ten (10) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-38-2021-call-out-response-payment-fiscal-year-2020-2021Medicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
… made in our audit report, Medicaid Payments for Medicare Part A Beneficiaries (2009-S-36). Background Our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-followOversight of Kendra’s Law
… the 41 investigations we reviewed at three LGUs (46%) were not timely and ranged from taking slightly longer than 6 … place, the recipient was arrested for homicide. It was not until LGU officials reported this information to the … incident and determined that care management providers did not promptly connect with the recipient, and provided …
https://www.osc.ny.gov/state-agencies/audits/2024/02/08/oversight-kendras-lawThe Norman Howard School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether costs reported by the Norman Howard School (NHS) on the Consolidated Fiscal Report (CFR) were properly … calculated, adequately documented and allowable under the Consolidated Fiscal Report Manual (CFR Manual) and the …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualLong-Term Care Ombudsman Program
… and number of LTC facilities and associated beds) may not be sufficiently reliable for NYSOFA’s use for analysis at … 30, 2018, and about 30 percent of facilities were not visited by an ombudsman, leaving residents with reduced …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programState Agencies Bulletin No. P-859
Final Pymt of Salary Withheld Under Sal Withhold Program to Employees in SEC NU 01 & 61
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-859.pdf