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Comprehensive Medical Reviews, LLC (Contract No. C220004)
Audit services for the identification, collection, and processing of out-of-state abandoned property agreement with Comprehensive Medical Reviews, LLC. New York State Comptroller's Contract Number C220004.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/contract-c220004.pdfXI-A.2 Purchase Requisitions – XI-A. Purchasing
… and services agencies purchase. Items in the Item Master have standardized nomenclature and attributes, such as units …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … Medicaid Payments for Recipients with Multiple Identification Numbers and No Social Security Numbers …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsXII.4.E Electronic Invoicing – XII. Expenditures
… System (SFS) provides online agencies with the ability to receive electronic invoices (e-invoices) from vendors. The … classification that identifies them as “open for ordering” to submit electronic invoices. Agencies should refer to Chapter X, Section 4.A - Vendor Classifications of this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4e-electronic-invoicingLong-Term Care Ombudsman Program
… Objective To determine whether the New York State Office for the Aging’s (NYSOFA) Long-Term Care (LTC) Ombudsman … under the law, including adequately advocating for the needs of the people it’s intended to serve. Our audit … federal Older Americans Act of 1965 (Act), to be eligible for certain federal grants, each state is required to …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/long-term-care-ombudsman-programMedicaid Program – Managed Care Payments to Unenrolled Providers
… Medicaid managed care organizations violated federal and State regulations by making payments to unenrolled providers. … and service networks contracting with MCOs operating in New York. On a quarterly basis, MCOs are required to submit their …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersDiNapoli: SED Needs To Improve Oversight of School Districts' English Language Learners Programs
… so hard to overcome,” DiNapoli said. “With enrollment in programs to address these disparities on the rise, it’s … Students who are eligible for ELL services are placed in one of two programs: Bilingual Education (BE) or English … of the same grade level and home language are enrolled in the district. Nine of the selected 20 districts in the …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-sed-needs-improve-oversight-school-districts-english-language-learners-programsInappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)
… Medicaid Payments for Recipients with Multiple Identification Numbers and No Social Security Numbers … service districts (local districts) properly assigned identification numbers to individuals eligible for Medicaid, … identification numbers. The recipient identification number is a critical factor in determining the …
https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-socialErrors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… manufacturers to pay rebates to state Medicaid programs for prescription drugs dispensed to Medicaid recipients. … Department: review the drug rebates identified and seek retroactive rebates where appropriate; ensure that rebates … and thereafter are appropriately claimed and collected for the providers we identified; and monitor providers’ use …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followVendor File Advisory No. 8
… has added a new vendor certification to the vendor file for vendors to self-certify as small businesses eligible for payment within, or prompt payment interest after, 15 days …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/8-vendor-certifications-updateState Agencies Bulletin No. 1125
… field on the employee’s Federal Tax Data Page in order for accurate withholding and reporting to occur. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1125-new-national-id-field-editsHow to Obtain Your Personal Records Under the Personal Privacy Protection Law
… Protection Law (PPPL), which is set forth in Article 6-A of the Public Officers Law (§§91-99), is intended to … about you. The PPPL also enables you to access and/or correct information the Office of the State Comptroller (OSC) … symbol, mark, or other identifier such as an address). How to Make a Request Requests for access and corrections …
https://www.osc.ny.gov/help/how-obtain-your-personal-records-under-personal-privacy-protection-lawState Agencies Bulletin No. 1706
… Purpose To notify DMNA agencies of a new deduction code for pre-tax contributions to the New York State Deferred Compensation Plan (NYSDCP) Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1706-new-deferred-compensation-eligibility-division-military-and-navalLocalities’ Procurements of Paper Ballots
… Purpose To determine whether the State Board of Elections provided Local Election Boards with … period January 1, 2010 to December 31, 2012. Background In New York State, each of the 57 counties outside of New York City …
https://www.osc.ny.gov/state-agencies/audits/2015/03/30/localities-procurements-paper-ballotsOffice for People With Developmental Disabilities Fuel Card
… Purpose We examined select purchases made on State-issued WEX Bank fuel credit … State Operations Office (Metro) employees of the Office for People With Developmental Disabilities during the period … through March 2018. The objective of our examination was to determine whether the WEX card purchases were for …
https://www.osc.ny.gov/state-agencies/audits/2019/04/10/office-people-developmental-disabilities-fuel-cardVendor Responsibility Forms
… For-Profit Questionnaire Not-for-Profit Questionnaire For State Contracting Entities Vendor Responsibility Profile … the Authorizer’s Online Services account with the New York State Office of the State Comptroller (OSC). Online …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-formsDiNapoli: Medicaid Audits Find More Than $700 Million in Unnecessary Costs and Overpayments
… New York State Comptroller Thomas P. DiNapoli today released five … Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers Each Medicaid applicant is assigned a …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-medicaid-audits-find-more-700-million-unnecessary-costs-and-overpaymentsSchool of Professional Studies – Procurement Card and Travel Card Purchases
… Purpose To determine if the City University of New York (CUNY) School of Professional Studies complied with the pertinent New York State and CUNY purchasing guidelines applicable to …
https://www.osc.ny.gov/state-agencies/audits/2015/02/25/school-professional-studies-procurement-card-and-travel-card-purchasesVendor File Advisory No. 3
… the Add, Change or Delete Vendor Contact Information form. … Agencies should collect and record the email address …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/3-obtaining-vendors-primary-contact-email-addressNew York State Rent Relief Funding: Spotlight on New York City
… including broadband access, technology issues with the online portal, availability of translated materials, and … . 10 Applications are available online in Arabic, Bengali, Chinese (traditional), English, …
https://www.osc.ny.gov/reports/osdc/new-york-state-rent-relief-funding-spotlight-new-york-city