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SUNY Bulletin No. SU-355
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the 2024 SUNY … the campus president are affected. Background: Chapter 190 of the Laws of 2023 provides for a salary increase of three … The purpose of this bulletin is to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-355-2024-salary-increase-state-university-new-york-sunyMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… home health care providers; $404,227 in overpayments for dental anesthesia claims that were reimbursed excessive … claims; and $274,390 in overpayments for other inpatient, clinic, and durable medical equipment claims. By the end of …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017Optimizing Medicaid Drug Rebates (Follow-Up)
… Purpose To determine the implementation status of the five recommendations made in our initial audit report, … program provides a wide range of health care services to individuals who are economically disadvantaged and/or have … To determine the implementation status of the five …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followMedicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2017 … To determine whether the Department of Healths eMedNY system …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017United HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)
… Purpose To determine the implementation status of the recommendation made in our audit report, United … Program (NYSHIP) provides health insurance coverage to about 1.2 million active and retired State, participating … To determine the implementation status of the recommendation …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-followThe 80/20 Housing Program
… Purpose To determine whether housing developers participating in the … complied with Program requirements regarding the number of designated affordable units and tenant eligibility; and to analyze the cost and resources used to achieve program … To determine whether housing developers participating in the …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programWhitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of the Whitestone School for Child Development (Whitestone) … properly, documented adequately, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manualNursing Home Surveillance
… September 17, 2015. Background The Department, through its Division of Nursing Homes and Intermediate Care Facilities … Individuals with Intellectual Disabilities Surveillance (Division), is responsible for ensuring nursing homes comply … establish standards that govern their operations. The Division also acts as an agent for the federal government’s …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceSelect Financial Management Practices
… Purpose To determine if the Albany Port District Commission’s … capital planning process and collection and reporting of delinquent accounts receivable are in compliance with the … The enabling legislation granted broad authority to the Commission to develop, construct, and manage a …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesFinancial Management Practices
… Purpose To determine if the Hudson River-Black River Regulating … (District) financial management practices in the areas of revenue collection, payroll, procurement, asset and … regulates the flow of the Hudson River and the Black River to reduce flooding caused by excess run-off and to augment …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesFuel Purchases
… Purpose To determine whether the whether the Rochester-Genesee … Authority (Authority) is purchasing the correct type of fuel, paying the proper amount for the fuel purchased, … the Authority had contracts with private fuel companies to supply diesel and unleaded regular gas to the two …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/fuel-purchasesAccountability for Traffic Ticket Surcharges
… assessed, collected, accounted for, and reported all traffic ticket surcharge revenue received through its Traffic Violations Bureaus (TVBs). The audit covered the … July 31, 2014. Background New York State Vehicle and Traffic Law authorizes cities with a population of 200,000 or …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesMedicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… Purpose To determine whether the Department of Health (Department) appropriately and effectively … 2012. Background Effective December 1, 2009, responding to statutory changes enacted by the Legislature, the … To determine whether the Department of Health Department …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsDual Employment
… Purpose To determine whether Department of Corrections and Community Supervision (DOCCS) … As of September 1, 2012, DOCCS had 29,796 employees. To ensure adequate staffing at its facilities, DOCCS … To determine whether Department of Corrections and Community Supervision DOCCS employees who …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Medicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… Purpose To determine whether the Department of Health's eMedNY system processes Medicaid claims for … September 30, 2013. Background Ancillary services refer to health care services provided in the home, medical … To determine whether the Department of Healths eMedNY system …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientInmate Sentence Calculation and Release Practices
… Purpose To determine whether the Department of Corrections and Community Supervision (Department) follows … own policies and procedures, regarding inmate sentences to ensure accurate and consistent calculation of sentence … To determine whether the Department of Corrections and …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesSelected Wage Investigation Procedures (Follow-Up)
… Objective To determine the implementation status of the four recommendations included in our initial audit … Labor’s (DOL) Division of Labor Standards (Division) seeks to vigorously enforce State Labor Laws (Laws), such as those … To determine the implementation status of the four …
https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-followWelcome Center and Rest Area Planning and Implementation
… Objective To determine if the Department of Transportation (Department) has a written capital plan for … About the Program It is the mission of the Department to ensure its customers – those who live, work, and travel in … To determine if the Department of Transportation has a …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationMedicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
… Purpose To determine if the Department of Health overpaid health care providers’ Medicaid claims for … plans. The audit covered the period from January 1, 2013 to July 31, 2017. Background Many Medicaid recipients are … To determine if the Department of Health overpaid health care …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-medicaid-overpayments-medicare-advantage-plan-servicesMedicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, … To determine whether the Department of Healths eMedNY system …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019