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Contract Participation of Minority- and Women-Owned Business Enterprises
… Authority established annual participation goals for minority- and women-owned business enterprises; met these goals; and accurately reported its results to the Department of Economic Development. Background … and public authorities must establish annual goals for such participation, make a “good faith” effort to achieve …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesHealth Information Management Department – Selected Procurement and Human Resources Practices
… New York, is Long Island’s premier academic and regional medical center and, with 603 beds, the region’s only tertiary-care … governing, among other issues, electronic patient medical records, service procurement, patients’ privacy …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… one of eight agencies that comprise the General Government Cluster (Cluster). The Department uses 147 IT systems and 265 software … cybersecurity policies. Key Recommendations Prioritize Cluster initiatives to include completion of appropriate …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsAmusement Park and Fair Ride Safety
… Department of Labor (Department) is adequately monitoring and enforcing safety conditions of amusement park and fair rides. The audit covered the period January 1, 2011 … Department of Labor Department is adequately monitoring and enforcing safety conditions of amusement park and fair …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/amusement-park-and-fair-ride-safetySelected Aspects of Discretionary Spending
… Findings Authority policy permits employee recognition and service awards. While such policy fosters employee morale, … dinner. Two payments totaling $5,100 for food provided at staff conferences, including $3,630 spent on food at a two-day staff conference. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0Medicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… be classified into three general categories: diagnostic, therapeutic, and custodial. For example, laboratory, physical … for review. Medicaid reimbursement rates for inpatient hospital claims include the costs of most medical care provided during a hospital admission. As such, claims for ancillary services …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… Benefits, LLC to provide actuarial services and premium rate-setting guidance. As of early 2015, the total value of … occurred, in part, due to a flaw in the Department’s rate-setting methodology. The Department incorrectly factored … MCOs based on the recalculated premiums. Modify the rate-setting methodology to ensure certain taxes are properly …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumInmate Sentence Calculation and Release Practices
… times while serving a sentence for the same original crime. Key Findings We found the Department has appropriate … of Corrections and Community Supervision: Oversight of Sex Offenders Subject to Strict and Intensive Supervision and …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… BlueShield: implemented sufficient controls over the identification and recovery of overpayments made to hospitals … to our prior audits, Empire improved its controls over the identification and recovery of overpayments for special … BlueShield implemented sufficient controls over the identification and recovery of overpayments made to hospitals …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-items2021 Financial Condition Report – 2021 Financial Condition Report
… Message from the Comptroller State Fiscal Year (SFY) 2020-21 will long be remembered for the disruption caused by the COVID-19 pandemic and for the resilience demonstrated by … Provides citizens with an overview of the financial condition of New York State It presents …
https://www.osc.ny.gov/reports/finance/2021-fcrMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… Objective To determine whether the Department of Health (Department) made improper Medicaid managed long-term … plans, which provide long-term care services, such as home health care and nursing home care, for people who are … enrolled in MLTC. The Department contracts with Maximus Health Services, Inc. (Maximus) to conduct initial …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilitySubway Wait Assessment
… separately in the Committee reports for both weekday and weekend service. However, on the Dashboard, an individual can … and peak/off-peak service for only weekday service – weekend statistics are not provided on the Dashboard. Key … may not be in accordance with the Guidelines. Provide weekend WA statistics on the Dashboard. …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentMedicaid Program – Medicaid Overpayments for Medicare Advantage Plan Services
… services that are not covered by original Medicare (e.g., dental services). Plans reimburse health care providers for …
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
… was actually provided; $1.4 million was paid for newborn birth claims that contained inaccurate birth information, such as the newborn’s birth weight; $1 million was paid for practitioner, pharmacy, …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019Procurement Practices
… whether the State University of New York University at Buffalos procurement and contracting practices provide …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesCUNY Bulletin No. CU-831
… Title Title Code Old Rate New Rate Supervisor of Electrician 9791769 $30.36 $36.36 Electrician 9791717 $30.36 $36.36 Electricians Helper 9791722 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-831-international-brotherhood-electrical-workers-ibew-local-3Omnibus Procurement Amendments
… technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and requests …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-0VI.3.B Budget Transfers Within a Business Unit – VI. Budgets
… statute to support the establishment and funding of shared service functions or other specifically identified efficiency … (all caps in the budget bill and level 2 of the KK_SW_PROG tree), are freely interchangeable without restriction. If the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3b-budget-transfers-within-business-unitXI.8.A Centralized Contracts – XI. Procurement and Contract Management
… A centralized contract is a contract let by the Office of General Services (OGS) for use by State agencies and other authorized users. State … can be found on the OGS website . Agency instructions for purchasing from centralized contracts are provided by OGS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8a-centralized-contractsHigher Education – 2022 Financial Condition Report
… Enrollment In academic year (AY) 2021-22, New York State … to 2011-12. The State has a higher proportion of private college attendance than most states, or 42 percent compared … nationwide in spring 2022 according to the National Student Clearinghouse. Online course enrollment for the State …
https://www.osc.ny.gov/reports/finance/2022-fcr/higher-education