Search
Medicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… receive monthly premium payments for individuals enrolled in their plans. In return, managed care plans arrange for the provision of … of managed care. Most Medicaid recipients are enrolled in mainstream managed care, which provides comprehensive …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstreamMedicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… Objective To determine whether the Medicaid program made inappropriate fee-for-service (FFS) payments to hospitals that failed to properly report correct patient … transferred to another facility. The Department does not have a process to identify and recover improper Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesXVI.3.K Interim Reporting – XVI. Financial Reporting
… Council on Governmental Accounting (NCGA) Statement 1 GASB Codification Section 2900 – Interim Financial Reporting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3k-interim-reportingYork College - Time and Attendance Practices for Public Safety Staff (Follow-Up) (2018-F-29)
To determine the extent of implementation of the seven recommendations included in our initial audit report, Time and Attendance Practices for Public Safety...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f29.pdfControls Over the Empire State Supportive Housing Initiative
… Objectives To determine whether the Office of Temporary and Disability … Empire State Supportive Housing Initiative are sufficient to ensure high-risk target populations’ needs are met and …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeXIX.4 Suballocations – XIX. Project Costing (PCIP)
… If the suballocated project work is for the same project, per the definition of a project, then there is no need for a … project work is for the same project activities, per the definition of an activity, and the funding source …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix4-suballocationsDivision of Housing and Community Renewal Bulletin No. DH-74
… the 2011-2016 Agreement between the State of New York and the DC37, provides for a salary increase of two …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-74-april-2015-district-council-37-dc37-salary-increaseXVI.3.A Financial Statements – XVI. Financial Reporting
… grants and subsidies such as local assistance grants and public benefit corporation subsidies are recognized as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3a-financial-statementsSUNY Bulletin No. SU-214
… Purpose To provide agency instructions for processing the October 1, 2009, October 1, 2010 and … of America/Graduate Student Employees Union, provides for an increase in stipends and an increase in the minimum stipend of two percent (2.00%) for academic year 2009-2010, three percent (3.00%) for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-214-october-1-2009-october-1-2010-and-october-1-2014-stipendXIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… Project Type Project Types and Categories are intended to support the project and are not intended to define a … The following Project types will be discontinued with the rollout of PCIP: Project Type Description … date for any projects established with a budget control option that includes any form of “Control” (see below section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlTravel Advisory No. 10
… instead be processed through PayServ. XIII.8 Procedures for Employee Non-Travel Expense Reimbursement Updated to remove procedures for submitting moving expense reimbursements through the … be processed through PayServ. XIII.9 Allowed Values for Processing Payments in SFS Updated the Section Overview. …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/10-gfo-updates-employee-expense-reimbursementsCUNY 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-increaseVIII.3 Interagency Billing – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… centers) for their portion of the resulting accounting entry. The Billed Agency creates an interagency journal entry in the SFS. The expense (debit –positive amount) line is for the billed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii3-interagency-billingVillage of New Paltz – Internal Controls Over Building Department Operations (2017M-201)
Village of New Paltz – Internal Controls Over Building Department Operations (2017M-201)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-village-2017-new-paltz.pdf529 Program Distinctions
New York’s 529 College Savings Program currently includes two separate 529 plans.
https://www.osc.ny.gov/files/savings/pdf/529-program-distinctions.pdfOffice of Mental Health Oversight of Supportive Housing Programs, May 2017
Finding and maintaining stable, affordable housing is a concern for many New Yorkers.
https://www.osc.ny.gov/files/reports/special-topics/pdf/housing-mental-health-2017.pdfOpinion 93-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … and what procedures or indices will be used to compute the new rate. You have asked whether a variable rate bond or note … and what procedure or indices will be used to compute the new rate. In this regard, we note that, in our opinion, the …
https://www.osc.ny.gov/legal-opinions/opinion-93-8National Directory of New Hires Data Security (2023-S-43) 180-Day Response
To determine if the Office of Temporary and Disability Assistance has met federal requirements for securing National Directory of New Hires data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s43-response.pdfNational Directory of New Hires Data Security (2016-S-27), 90-Day Response
To determine whether the Office of Temporary and Disability Assistance has met Federal requirements for securing National Directory of New Hires data.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-16s27-response.pdfThe New Interdisciplinary School - Compliance With the Reimbursable Cost Manual (2017-S-20)
To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated Fiscal Reports were properly calculated...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s20.pdf