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XV.4 Overview – XV. End of Year
… including any vouchers charging appropriations that are scheduled to lapse at the end of March, entered online and … including any vouchers charging appropriations that are scheduled to lapse at the end of March, submitted via … and approved by the agency by the published deadline. Scheduled Payment Dates for all voucher types, including for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv4-overviewDiNapoli: Ontario County Resident Pleads Guilty to Stealing Funds From New York State Retirement System
… and Ontario County District Attorney James Ritts announced today that Becky Smith Shaver pleaded guilty to grand larceny … and Ontario County District Attorney James Ritts announced today that Becky Smith Shaver pleaded guilty to grand larceny …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-ontario-county-resident-pleads-guilty-stealing-funds-new-york-state-retirement-systemDiNapoli: State's Financial Hole Deepens, Tax Revenues Trail $3.2 Billion in 2020
… Other key numbers in the report: Personal income tax (PIT) collections totaled $2.7 billion in August, $157 million …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-states-financial-hole-deepens-tax-revenues-trail-32-billion-2020Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … $100,000 of purchases that were not publicly advertised for bids or purchased through state or county contracts. In … department. If the county imposed certain allowable fees for probation supervision and drug screening, the probation …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0State Agencies Bulletin No. 2240
… The purpose of this bulletin is to notify agencies that employee participation in tax-sheltered annuity plans must be suspended while an employee is receiving paid Workers’ Compensation benefits. Workers’ Compensation-related benefits … The purpose of this bulletin is to notify agencies that employee participation in taxsheltered annuity plans must be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2240-suspension-403b-tax-sheltered-annuity-plans-employees-workersOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency (Follow-Up)
… and Motels Used for Homeless and Mixed-Use Temporary Residency (Report 2016-S-49 ). Background According to … and Motels Used for Homeless and Mixed-Use Temporary Residency ( 2016-S-49 ) … Hotels and Motels Used for Homeless and MixedUse Temporary Residency Report 2016S49 …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency-followEmployee Incentive and Bonus Payments (Follow-Up)
… to certain physicians. Performance incentives reward a physician for meeting certain criteria specified in the ECMCC …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/employee-incentive-and-bonus-payments-followSchool of Professional Studies – Controls Over Bank Accounts
… held in the school’s name. Consequently, a former CUNY SPS employee had complete control over all aspects of the … formal policies to open and close bank accounts. A former employee was able to obtain and sign checks for significant …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/school-professional-studies-controls-over-bank-accountsSafety of Infrastructure (Follow-Up)
… and 2013-14, Parks started or completed 204 projects with total costs over $221 million using New York Works …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followAssessment of Costs to Administer the Workers’ Compensation Program for the Two Fiscal Years Ended March 31, 2013
… of this performance audit is to determine whether the Workers’ Compensation Board (Board) has adequate procedures … to administration of Sections 50(5), 151, and 228 of the Workers’ Compensation Law and Section 60 of both the Volunteer Firefighters’ and the Volunteer Ambulance Workers’ Benefit Laws. We performed our audit pursuant to …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/assessment-costs-administer-workers-compensation-program-two-fiscal-years-ended-march-31Maximus, Inc.
… as part of our daily pre-audit function beginning with the service period June 1, 2013, and continuing through to the … or other provisions limiting the amount Maximus may charge for its costs. Consequently, there was no … by reducing the profit margin, establishing a reasonable general and administrative (G & A) rate, removing …
https://www.osc.ny.gov/state-agencies/audits/2014/05/06/maximus-incUnder Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Under Reporting of Net Available Monthly Income for Nursing Home Residents Causes Medicaid Overpayments … the State and the Human Resources Administration in New York City) are responsible for determining NAMI …
https://www.osc.ny.gov/state-agencies/audits/2013/08/16/under-reporting-net-available-monthly-income-nursing-home-residents-causes-medicaidAccuracy of Reported Cost Savings
… of the Medicaid Inspector General's reported cost savings for calendar years 2008 through 2012. This audit covers the … program. There are no industry standards or guidelines for calculating cost savings values, so OMIG calculates cost … based on historical and current Medicaid claims data. For calendar years 2008 through 2012, OMIG reported cost …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/accuracy-reported-cost-savingsDisposal of Electronic Devices
… 1, 2012 through November 9, 2012. Background Office of Cyber Security Policy requires all State entities to … prior to disposal and, if sending them to OGS, to certify in writing that the devices no longer contain any retrievable …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesUnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)
… Program (NYSHIP), administered by the Department of Civil Service (Civil Service), covers active and retired State, … portion of the Empire Plan. Evaluation and Management (E/M) billing codes are divided into broad categories, such as …
https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesOversight of Critical Foster Care Program Requirements (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report Oversight of Critical Foster Care Program Requireme
https://www.osc.ny.gov/state-agencies/audits/2020/02/03/oversight-critical-foster-care-program-requirements-followSummit Security Services, Inc. (Summit)
… whether individuals who performed security guard and fire safety director services at three New York City … OGS paid Summit nearly $2.8 million for security guard and fire safety director services provided at the Shirley A. … never renewed. With some minor exceptions, we found the fire safety directors and security guards directly employed …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… in our initial audit report, Improper Medicaid Payments for Misclassified Patient Discharges (Report 2020-S-8 ). About the Program The … Related Groups (DRG) methodology to reimburse hospitals for inpatient medical care. The DRG methodology classifies … in our initial audit report Improper Medicaid Payments for Misclassified Patient Discharges Report 2020S8 …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followOffice of Temporary and Disability Assistance - SSP Payments Made to Deceased Individuals
… To be eligible for SSP, individuals must be at least 65 years old, blind or disabled, and have limited resources and … deaths, and prevent SSP payments to deceased individuals. Work with the Office of Unclaimed Funds (OUF) to recover any …
https://www.osc.ny.gov/state-agencies/audits/2018/01/09/office-temporary-and-disability-assistance-ssp-payments-made-deceased-individualsFood Metrics Implementation (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Food Metrics Implementation ( 2017-S-18 ). Background To assist agencies in increasing their New York State food purchases, the State … York State food purchasing to agency personnel involved in the acquisition process. OGS is also responsible for …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-follow