Search

Parking Structures (2017-MS-3)

… parking structures were regularly inspected and repaired for the period January 1, 2015 through January 31, 2017. We … maintaining parking structures to be safe and acceptable for public use. Accordingly, the process of continuously … using the results from inspections to create a clear plan for repairs should be implemented. Officials should have …

https://www.osc.ny.gov/local-government/audits/city/2017/12/29/parking-structures-2017-ms-3

Programs for Little Learners – Compliance With the Reimbursable Cost Manual

… expenses reported on PFLL’s CFR for the fiscal year ended June 30, 2015 and certain expenses reported on PFLL’s CFRs for the two fiscal years ended June 30, 2014. Background PFLL is an SED-approved, for-profit … with RCM requirements. For the three fiscal years ended June 30, 2015, PFLL reported approximately $2.3 million in …

https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manual

SUNY Bulletin No. SU-183

… 113 of Laws of 2008 implemented the agreement between the State of New York and UUP and provides for Discretionary Salary Increases …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-183-2011-uup-1-discretionary-increase

Brookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual

… program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … Compliance With the Reimbursable Cost Manual ( 2015-S-19 ) New York League for Early Learning, Inc.: Compliance With the …

https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manual

Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022

… to reimburse the providers for their claims. During the 6-month period ended September 30, 2022, eMedNY processed … and paid in weekly cycles, which averaged about 8.6 million claims and nearly $1.5 billion in payments to … by the end of the audit fieldwork. We also identified 11 providers in the Medicaid program who were charged with or …

https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022

Elmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Elmcrest … the fiscal year ended June 30, 2014. Background Elmcrest is a not-for-profit organization located in Syracuse, New … one rate-based preschool special education program that it operated. Key Findings For the fiscal year ended June 30, …

https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manual

Unity House of Troy – Compliance With the Reimbursable Cost Manual

… the personal service costs for one of its classrooms for a full year, although the classroom operated for only part of …

https://www.osc.ny.gov/state-agencies/audits/2015/11/05/unity-house-troy-compliance-reimbursable-cost-manual

Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)

… Dispensing Limits (Report 2013-S-59). Background The State’s Medicaid program provides a wide range of health care … disadvantaged and/or have special health care needs. The New York State Controlled Substances Act (Act) was enacted to …

https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-follow

Medicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015

… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 2015 through September 30, 2015. Background The Department of Health (Department) administers the State’s Medicaid … 192 million claims, resulting in payments to providers of about $28.4 billion. The claims are processed and paid in …

https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015

Milestone School for Child Development – Compliance With the Reimbursable Cost Manual

… documented, program related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … school year, Milestone serviced about 110 students. The New York City Department of Education (DoE) refers students to …

https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manual

Selected Financial Management Practices

… operation, and maintenance of the Park. Under the Act, the State and New York City granted the Trust a possessory …

https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practices

Medicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers

… through May 2023. About the Program DOH administers the New York State Medicaid program. Under federal authorization, the …

https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipient

Record of Activities Template – Understanding Your Responsibilities: Elected & Appointed Officials

… template, our sample ROA may help, or you can email the Pension Integrity Bureau . When the ROA is complete, print, … number of rows you can add. (Rev. 11/19) … A guide to the requirements that ensure elected or appointed NYSLRS members …

https://www.osc.ny.gov/retirement/members/ea-officials/record-activities-template

DiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds

… Legislation being proposed by State Comptroller Thomas P. DiNapoli would require the … the money was spent to the public and state officials. “New Yorkers have contributed more than $50 million for worthy …

https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposal-would-provide-more-accountability-personal-income-tax-check-funds

XI.11.D Equipment and Software Maintenance Contracts – XI. Procurement and Contract Management

… final offer or when agencies are seeking contracts in a single or sole source market, agencies should also involve … complex vendor proposals and who are adept in negotiating contract prices. EQUIPMENT MAINTENANCE Equipment maintenance … maintenance procurements in the New York State Contract Reporter (Contract Reporter). If the agency is seeking a …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11d-equipment-and-software-maintenance-contracts

State Agencies Bulletin No. 1580

… To inform agencies of the change in the Illinois income tax withholding rate. Affected Employees Employees who live and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1580-illinois-income-tax-withholding-rate-change

Opinion 96-5

… exemption applies in the situation in which the counsel for MVAIC represents the appellant on behalf of MVAIC but the … construed the word to mean fees paid to public officers for services performed, such as statutory recording fees, … 248 NYS 832 [1963]). Therefore, it is our opinion that for the purposes of section 5225, supra , where the counsel …

https://www.osc.ny.gov/legal-opinions/opinion-96-5

State Authority Contract Approval, Reporting and Filing

… Understand Which Contracts Require Prior Review and Approval All State authorities are required to submit certain contracts and contract amendments for prior review and approval, or filing. For a full description of the contract submission process, …

https://www.osc.ny.gov/public-authorities/state-authority-contract-approval-reporting-and-filing