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Monitoring Town Asphalt Road Projects (2012MS-7)
… of a total of 26 asphalt projects in the 10 towns did not identify any material price or quantity exceptions. While …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7Medicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance
… overpayments for inpatient services on behalf of managed care recipients who had third-party health insurance were appropriately recovered. The audit covered the … Medicaid recipients receive their services through managed care, where the Department pays managed care organizations …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/medicaid-program-recovering-managed-care-payments-inpatient-services-behalf-recipientsIV.2 Governing State Statutes – IV. Accounting Codes - Uses and Descriptions
… financial statements and other reports which present fairly and with full disclosure the financial position and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv2-governing-state-statutesAdministration of Mitchell-Lama Waiting Lists (Follow-Up)
… of 269 State-supervised developments, with over 105,000 apartments, were built under the Program. In exchange for … out, they are no longer subject to DHCR supervision, and apartments do not need to be kept affordable for … Program developments with approximately 64,000 apartments. Apartments are rented or sold to applicants on …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followSelected Wage Investigation Procedures
… including conducting outreach to claimants about case status and recovered wages. Our audit covered the period … employer within 60 days of creating a wage investigation case in the Department’s tracking system (docketing), as … make initial contact with employers within 60 days of case docketing and fully document their actions. Make efforts …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresDiNapoli Releases October State Cash Report
… Plan, issued by the state Division of the Budget (DOB) on Nov. 14. Collections for personal income tax (PIT) through …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportMedicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
… Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals. The audit covered the period … 2021 through March 2022. About the Program The Department of Health (Department) administers the State’s Medicaid … are referred to as “dual-eligibles.” Additionally, many of the State’s Medicaid recipients receive their services …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamOswego County – Court and Trust Funds (2022-C&T-5)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, … and consistently, provide a system of internal controls to account for and safeguard these funds. Key Findings We found … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… the RESTORE program, which assists senior citizen homeowners with the cost of addressing emergencies and code … within the prescribed time frames to better support senior homeowners in need of assistance. Specifically, we found: …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsAdequacy of 2021 Budgets - Town of Niskayuna (S9-21-11)
… budgeted estimates for revenues and expenditures against actual results, and modify their budgetary estimates …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-niskayuna-s9-21-11CUNY Bulletin No. CU-706
CUNY Bulletin No CU706
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkDivision of Housing and Community Renewal Bulletin No. DH-112
… be paid using the following Effective Date and Check Date: Pay Period Effective Date Check Date Administration Pay Period 16L 11/11/2020 11/25/2020 Eligibility Criteria … employee’s salary on the Effective Date. Agency Actions To pay the 2020 RRSU Over40 Comp Time II Cash Out to eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-112-2020-rrsu-over40-comp-time-ii-cash-outImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… ). About the Program The Department of Health (Department) pays Medicaid providers using the fee-for-service (FFS) or … through its Medicaid claims processing and payment system, pays providers directly for services rendered to Medicaid … recipients. Under the managed care method, the Department pays managed care plans a monthly premium for each Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followSelect Financial Management Practices at the Office of Transportation and Parking Operations
… university centers operated by the State University of New York. As of fall 2019, about 26,800 students were …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… the New York City Police Department is monitoring video feeds from 1,000 cameras in the subway system. …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsDivision of Housing and Community Renewal Bulletin No. DH-104
… Purpose The purpose of this bulletin is to provide the Division of Housing and Community Renewal … the Rent Regulations Services Unit – BU67 who have opted to participate in the Over40 Comp Time II Cash Out program are affected. Background Pursuant to a side letter contained in the 2016-2021 Agreements …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-104-2019-rrsu-over40-comp-time-ii-cash-outOversight of Juvenile Justice Facilities (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Juvenile Justice Facilities (Report 2022-S-13 ). About the … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/oversight-juvenile-justice-facilities-followOther Bulletin No. 40
… Purpose To provide agency instructions for processing the April 2017 SCF CSEA LLS payment for newly eligible employees Affected Employees Employees in … in April 2017 to SCF CSEA employees who became eligible for a five (5) year payment for the first time after March …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-40-april-2017-suny-construction-fund-scf-civil-serviceOther Bulletin No. 36
To inform the State University Construction Fund of OSCs automatic processing of the April 2017 SCF MC 2 Salary Increase and provide instructions for payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-36-april-2017-state-university-construction-fund-scfOther Bulletin No. 79
… Construction Fund with instructions for processing the October 2024 SCF CSEA LLS payment. Affected Employees: … provides for payment of the 2024 Longevity Payment in October 2024 as a one-time, lump sum payment in the amount of … authorizes the implementation of payment processing on the October cycle beginning October 2023. Prior to October 2023, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-79-october-2024-state-university-construction-fund-scf-civil