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Capital One Bank Accounts
… providing transportation services in and around the New York City metropolitan area. The MTA is governed by a … As of February 29, 2012, these accounts had a balance of about $3.8 million. Key Findings The 15 bank accounts … by a property management consultant hired by the MTA in connection with acquisition of certain properties required …
https://www.osc.ny.gov/state-agencies/audits/2014/01/27/capital-one-bank-accountsEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… June 30, 2012. Background The New York State Health Insurance Program (NYSHIP) provides health coverage to active and retired State, participating local … Related Audits/Reports of Interest New York State Health Insurance Program: Empire BlueCross BlueShield – Selected …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … providers; $845,824 in overpayments for newborn claims that were submitted with incorrect birth weights; $471,321 in …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016Compliance With Outcome Reporting Requirements
… reports are complete and timely. The audit covers from April 1, 2012 through September 30, 2016. Background ESD … for ESD. Under these laws and regulations, ESD is required to report to various levels of State government … any explanation about why they had not prepared the required reports. The outcome reports that ESD did prepare …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsOpinion 2011-1
Whether an IDA may hire individuals as IDA employees and assign them to serve as the staff of notforprofit development corporations and similar entities
https://www.osc.ny.gov/legal-opinions/opinion-2011-1Compliance With Executive Order 95 (Open Data)
… including providing, in a timely manner, publishable State data to the Office of Information Technology Services (ITS) under EO 95, and whether data posted under EO 95 is reliable and easily usable. The … EO 95, issued March 11, 2013, established an Open Data Website (Open Data) for the collection and public …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-data-0Bus Wait Assessment and Other Performance Indicators
… we calculated 80.3 percent – a 4.8 percent difference. For September 2017, the MTA reported 76 percent WA, but we … are accurate. Document the procedure for creating the daily bus ridership file used for scheduling. Analyze the two …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsUnexpected Delays and Events
… events, including addressing the needs of its passengers and reassessing and revising its plans after such events, and whether these plans were implemented as planned once the … or events including addressing the needs of its passengers and …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsNew York Youth Jobs Program
… of Labor (Labor) is ensuring that employers meet New York Youth Jobs Program (Program) eligibility … which was established in 2011 under section 25-a of the New York State Labor Law (Law) and known formerly as both the New York Youth Works Program and the Urban Youth Jobs …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/new-york-youth-jobs-programEquine Health and Safety
… pari-mutuel wagering, Class III Indian Gaming, the State lottery (including video lottery terminals), and charitable gaming. The Commission was … merged the Racing and Wagering Board with the Division of Lottery to form a single State agency. The Commission …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/equine-health-and-safetyMedicaid Program – Overpayments for Therapy Services and Prescription Drugs Covered by Medicare
… Health overpaid health care providers’ Medicaid claims for therapy services and prescription drugs that are covered by … drugs and January 1, 2012 to December 31, 2017 for therapy services. About the Program Many of the State’s … Medicare program covers physical, occupational, and speech therapy services, as well as prescription drugs. When these …
https://www.osc.ny.gov/state-agencies/audits/2019/10/30/medicaid-program-overpayments-therapy-services-and-prescription-drugs-covered-medicareOther Bulletin No. 54
… the increment code must be evaluated and if an update is required, the new increment code must continue to reflect … Advance which results in Job Rate: Lateral Position Change from a Non- SCF CSEA Position Where the Employee’s Salary was … results in a salary equal to the Job Rate will be updated from 0001 to 2020. These employees may be eligible for, but …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-54-april-2020-state-university-construction-fund-scf-civilState Agencies Bulletin No. 2386.1
… is to provide agency instructions for processing the 2025 CSEA and PEF Over40 Comp Time II Cash Out. Affected … Office of Employee Relations (OER) Memorandum dated 9/22/2025 provides additional information. Effective Dates: The 2025 CSEA and PEF Over40 Comp Time II Cash Out should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23861-2025-csea-and-pef-over40-comp-time-ii-cash-outState Agencies Bulletin No. 2284
… position to participate in the annual cash out. The payment is calculated at the straight time rate based on the … employees who are now deceased should be submitted as a stop payment request with a reason of Exchange in PayServ. … Reversal and Exchange mailbox at the same time as the stop payment request. If a Next of Kin Affidavit has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2284-2024-csea-and-pef-over40-comp-time-ii-cash-outOnline Services
… We offer a growing list of secure Online Services for customers, clients and business partners. For certain services, you must first enroll to get a user ID and password. Log in You must log in to … (PARIS) Sole Custody Reporting Application NYS Payroll Online | Sign In Retirement Online Agency Financial …
https://www.osc.ny.gov/online-servicesAbandoned Property
… To include unclaimed virtual currency within the scope of property covered under the abandoned property law, shorten the dormancy period for wages, and … To include unclaimed virtual currency within the scope of property covered under the abandoned property law shorten the …
https://www.osc.ny.gov/legislation/abandoned-propertyLiberty Central School District – Information Technology (2022M-73)
… user accounts. As a result, the District’s risk of a system compromise is increased. Establish adequate … to recognize and appropriately respond to suspicious system activity. Key Recommendations Regularly review network …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/09/liberty-central-school-district-information-technology-2022m-73Norfolk Fire District – Board Oversight (2022M-109)
… report - pdf] Audit Objective Determine whether the Norfolk Fire District (District) Board of Fire Commissioners … Determine whether the Norfolk Fire District District Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/09/30/norfolk-fire-district-board-oversight-2022m-109Pleasantville Union Free School District – Claims Auditing (2022M-136)
… were adequately supported and properly audited before payment. Key Findings The Board did not ensure the claims … not always adequately supported or properly audited before payment . For example, we reviewed 100 claims totaling … documentation and are audited and approved before payment. District officials agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pleasantville-union-free-school-district-claims-auditing-2022m-136South Seneca Central School District – Online Banking (2021M-164)
… complete - pdf ] Audit Objective Determine whether the South Seneca Central School District’s (District) Board of … Determine whether the South Seneca Central School Districts District Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/south-seneca-central-school-district-online-banking-2021m-164