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Opinion 91-38
… the political subdivision must also return an amount equal to the deposit for one of the additional sets of plans and … the political subdivision must return an amount equal to the deposit for one set of plans and specifications less … by General Municipal Law, §102, must be returned by a city to unsuccessful bidders and non bidders. General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-91-38Physical and Financial Conditions at Selected Mitchell-Lama Developments (2024-N-4) - Interactive Dashboard
… Department of Housing Preservation and Development needs to improve its oversight of the physical and financial …
https://www.osc.ny.gov/state-agencies/audits/physical-and-financial-conditions-selected-mitchell-lama-developments-2024-n-4-interactive-dashboardXI.12.F Reassignment of Agency Responsibility for Contracts – XI. Procurement and Contract Management
… Amount in SFS, the State agency must reduce both the funds reservation and contract lines on the original contract. A … for the new contract as detailed in XI.2.C Contract Funds Reservation . The notification to the vendor of the contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12f-reassignment-agency-responsibility-contractsIX.5 Federal Billing & Invoicing – IX. Federal Grants
… in SFS and Project Budgets are created, agencies are able to start spending against the grant award via the project. As … the contract that the grant award and project are linked to is set to ACTIVE status, the billing process is initiated. To allow … in SFS and Project Budgets are created agencies are able to start spending against the project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-federal-billing-invoicingXIV.14.I Treatment of Infrastructure Assets – XIV. Special Procedures
… and similar assets that are immovable and of value only to the State. Roads and bridges maintained by the Department … roads and bridges but will capitalize all costs that add to the capacity and efficiency of State-owned roads and … in the government-wide financial statements. Guide to Financial Operations REV. 11/03/2023 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14i-treatment-infrastructure-assetsUnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)
… Objective To determine the extent of implementation of the eight … (Civil Service), provides health insurance coverage to about 1.2 million active and retired State, local … UnitedHealthcare Insurance Company of New York (United) to administer the Medical/Surgical Program of the Empire Plan …
https://www.osc.ny.gov/state-agencies/audits/2025/05/21/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsNon-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… initial audit report, Non-Revenue Service Vehicles and On-Rail Equipment ( 2020-S-29 ). About the Program The MTA is … and Hunters Point Avenue—through a major transfer hub at Jamaica to the easternmost tip of Long Island. LIRR’s … 396 pieces of on-rail equipment. Track has a maintenance shop at the Hillside Support Facility (HSF) providing both …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followMedicaid Program – Medicaid Payments for Early Refills of Prescription Drugs and Supplies
… To determine whether Medicaid made improper payments on pharmacy claims for early refills of prescription drugs and … and Recovery Plans, and HIV-Special Needs Plans receive pharmacy benefits through NYRx, New York State Medicaid’s Pharmacy program. Through NYRx, DOH pays pharmacies directly …
https://www.osc.ny.gov/state-agencies/audits/2026/03/20/medicaid-program-medicaid-payments-early-refills-prescription-drugs-and-suppliesCUNY Bulletin No. CU-753
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for … Units SF, TK, and TY are affected. Background: Pursuant to the duly adopted provisions of the Constitution of the … members of DC37, Local 2054, shall be changed from $16.41 to $16.96. Effective Dates: Changes will be effective in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-753-district-council-37-dc37-local-2054-dues-increaseState Agencies Bulletin No. 2098
… effective in paychecks dated January 26, 2023. OSC Actions At the request of DC37, Local 384, OSC will automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2098-district-council-37-dc37-local-384-dues-increaseCUNY Bulletin No. CU-783
… in paychecks dated February 22, 2024. OSC Actions: At the request of DC37, Local 384, OSC will automatically …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-783-district-council-37-dc37-local-384-dues-increaseUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)
… Purpose To determine the implementation status of the three recommendations made in our audit report, … Payments for Medical Services Designated By Modifier Code 59 (Report 2013-S-82 ). Background The New York State … benefits plan for NYSHIP. The New York State Department of Civil Service (Department) contracts with UnitedHealthcare …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59-followInfant and Child Learning Center – The Research Foundation for the State University of New York: Compliance With the Reimbursable Cost Manual
… fringe benefits, including $46,906 in vacation and sick leave costs and $21,631 in Metropolitan Commuter … Other Related Audits/Reports of Interest Birch Family Services, Inc.: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2018/06/06/infant-and-child-learning-center-research-foundation-state-university-new-york-complianceSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… Effectiveness of Department of Criminal Justice Services' Core Systems (2014-S-24). Background Our initial audit … on February 24, 2015, determined whether the Division’s core systems were secure, operating effectively, and … Effectiveness of Division of Criminal Justice Services’ Core Systems ( 2014-S-24 ) …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-followFood Safety Monitoring (Follow-Up)
… Purpose The objective of our follow-up was to assess the extent of implementation, as of May 28, 2015, … 1, 2011 through September 18, 2013. The objective was to determine whether the Department adequately monitors the … of Food Safety and Inspection (Division) was unable to meet the demands of its inspection frequency schedule, and …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/food-safety-monitoring-followUnified Court System Bulletin No. UCS-362
… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for … Unit G9 (Deduction Code 458) will increase from $12.00 to $15.00. Effective Dates: Changes will be effective in … automatically increase the current dues amount of $12.00 to $15.00. Agency Actions: Agencies must notify affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-362-ninth-judicial-district-court-employees-association-duesNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members (Report 2019-S-32 ). … Empire BlueCross (Empire) to administer the Empire Plan’s hospital benefits. Civil Service maintains the New York … August 18, 2020, sought to determine whether Empire paid hospital claims for members who were not eligible for …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesHealth, Safety, and Accessibility in District 75 Schools
… that provides highly specialized instructional support in a wide variety of settings and locations. In school year 2019-20, approximately 26,000 special education students were … with wheelchairs. District 75 schools and students lacking full or similar access to equipment, programs, and areas as …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsOverpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)
… included in our initial audit report, Overpayments for Therapy Services and Prescription Drugs Covered by Medicare … Medicare program covers physical, occupational, and speech therapy services as well as prescription drugs. When these … overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-followOpioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program (Follow-Up)
… and can be used by Treatment Programs to identify undisclosed opioid prescriptions or drug abuse. State law …
https://www.osc.ny.gov/state-agencies/audits/2020/05/07/opioid-prescriptions-medicaid-recipients-opioid-treatment-program-follow