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National Directory of New Hires Data Security

… with seven requirements, and two requirements were not applicable due to current practices at the Office and …

https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-security

Words ‘N Motion Special Education Programs – Compliance With the Reimbursable Cost Manual

… 2013, Words ‘N Motion reported approximately $4.6 million in reimbursable costs for the audited programs. Key Findings … fiscal years ended June 30, 2013, we identified $135,174 in reported costs that did not comply with the Manual’s … costs be disallowed. The ineligible costs included $64,790 in personal service costs and $70,384 in other than personal …

https://www.osc.ny.gov/state-agencies/audits/2015/12/30/words-n-motion-special-education-programs-compliance-reimbursable-cost-manual

Medicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014

… in improper payments for pharmacy claims that were not in compliance with State Medicaid policies; $252,022 in …

https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014

Division of Housing and Community Renewal Bulletin No. DH-117

… of this bulletin is to provide the Division of Housing and Community Renewal instructions for processing the 2021 … in the 2016-2021 Agreements between the State of New York and the District Council 37 (DC-37), employees are permitted … Cash Out should be paid using the following Effective Date and Check Date: . Pay Period Effective Date Check Date …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-117-2021-rrsu-over-40-comp-time-ii-cash-out

Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011

… whether Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the agreements between Empire and its … Payments for hospital services are generally based on standard fee schedules. However, hospitals may be entitled to …

https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-through

Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Follow-Up)

… Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans (Report 2021-S-37 ). About the Program DOH … program. Many Medicaid recipients are enrolled in Medicare and are referred to as “dual-eligibles.” Additionally, many …

https://www.osc.ny.gov/state-agencies/audits/2024/05/08/excessive-premium-payments-dual-eligible-recipients-enrolled-mainstream-managed-care-and

DiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims

… of Health’s eMedNY computer system improperly paid $16.2 million in Medicaid claims during a six-month period …

https://www.osc.ny.gov/press/releases/2025/02/dinapoli-new-yorks-medicaid-system-improperly-paid-over-16-million-claims

DiNapoli Releases Guide to Federal Funding in New York

… A new online resource released by New York State Comptroller Thomas P. DiNapoli details the vast … in the Federal Budget Series of Briefs Tracking New York City Federal Funding … A new online resource released by New …

https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-guide-federal-funding-new-york

Liberty Resources, Inc. – Compliance With the Reimbursable Cost Manual

… directly related to the special education program, and sufficiently documented pursuant to the State Education … Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit covered expenses …

https://www.osc.ny.gov/state-agencies/audits/2024/08/28/liberty-resources-inc-compliance-reimbursable-cost-manual

Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)

… actions are needed. In particular, officials had not taken steps to look into and recover most of the FFS … processing system enhancements, but the enhancements did not capture the entirety of the issues identified in the … implemented, two were partially implemented, and five were not implemented. Key Recommendation DOH officials are …

https://www.osc.ny.gov/state-agencies/audits/2025/06/18/improper-fee-service-pharmacy-payments-recipients-third-party-health-insurance-follow

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists (Follow-Up)

… were next in line for units in a specific development were not always offered and/or awarded a unit in the order they … development waiting lists. Development officials often did not indicate who made notations (e.g., indicating applicants’ … and/or disputed by applicants. Further, HPD did not adequately monitor building managing agents, nor did they …

https://www.osc.ny.gov/state-agencies/audits/2017/03/23/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists-follow

Total Spending – 2023 Financial Condition Report

… State spending, which includes spending from federal funds, is recorded on a cash basis. See Appendices 1 and 2 …

https://www.osc.ny.gov/reports/finance/2023-fcr/total-spending

United Community Services, Inc. – Compliance With the Reimbursable Cost Manual

… ages of three and five years. During the 2013-2014 school year, United provided services to 108 students. The New York …

https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manual

Comptroller DiNapoli Releases Municipal Audits

… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … The director did not maintain complete records to account for the fees collected from each program and did not maintain records of sales or make regular bank deposits for money collected from the soccer concession stand. …

https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-audits-0

CUNY Bulletin No. CU-461

… transit limit has been increased to $245 for the 2013 tax year. Effective Date(s) Immediately Affected Employees … who participated in the Commuter Benefits Program, for tax year 2012, with total monthly transit benefit deduction of … OSC Actions OSC has issued a letter and a copy of Prior Year Social Security and Medicare Tax Refund Certification ( …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-461-retroactive-pre-tax-transit-adjustment

Examination of Sunset LG Realty, LLC

… select bonuses that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, in 2016 under contract … was to determine whether the bonuses were appropriate and in compliance with the contract. Background This lease contract required Sunset to operate, maintain, and make necessary repairs to Downstate’s Bay Ridge medical …

https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llc

State Agencies Bulletin No. 1522

… 2016. Legal Reference Pursuant to Internal Revenue Code Section 61, certain fringe benefits such as the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1522-certification-licensure-and-exam-fee-reimbursement-clefr-2016

State Agencies Bulletin No. 1436

… fringe benefits such as the Certification, Licensure and Exam Fee Reimbursement are considered taxable income. … participated in the PEF or CSEA Certification, Licensure and Exam Fee Reimbursement Program Effective Date(s) … transactions based on the information provided by GOER and CSEA. The amount will be added through Time Entry using …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1436-certification-licensure-and-exam-fee-reimbursement-clefr-2015