Search
Medicaid Program – Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans
To determine whether the Medicaid program made inappropriate capitation payments to Managed Long Term Care Partial Capitation plans for recipients who were no longer enrolled in these plans
https://www.osc.ny.gov/state-agencies/audits/2016/03/30/medicaid-program-improper-payments-recipients-no-longer-enrolled-managed-long-term-careSelected Aspects of Travel Expenses
… and Tunnels were necessary and properly documented for business purposes. The audit covers the period January 1, … an All Agency Policy Directive entitled “Travel and Business Expense” (travel policy directive) which states that … of reimbursement for eligible employees travel and business expenses.” In 2003, New York City Transit (Transit) …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesReporting on Foreclosure of Real Property Funds – Kings County
… are properly reporting and accounting for foreclosure funds in Kings County. Our audit covers from January 1, 2010 … the proceeds of the sale (including payment of any surplus funds to the County Clerk within five days of closing), and … did not always properly report and account for foreclosure funds. We reviewed 10 of 35 foreclosures with surplus funds …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/reporting-foreclosure-real-property-funds-kings-countyMedicaid Program – Improper Episodic Payments to Home Health Providers
… Medicaid program made improper payments to Certified Home Health Agencies under the Episodic Payment System. The audit … 2015. Background Effective May 1, 2012, the Department of Health (Department) implemented the new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for health care services provided to …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… Unit) and the Outside Collection Agency/External Inquiry Unit (External Inquiry Unit). The Compliance Unit works to collect the … Small-dollar cases are the responsibility of the External Inquiry Unit, which assigns these cases to either its primary …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… that will be provided to help achieve that goal, and how progress will be measured along the way. The Department’s …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedHeat and Hot Water Complaints (Follow-Up)
… of the eight recommendations in our initial audit report, Heat and Hot Water Complaints (Report 2019-N-3 ). About the … and well-maintained, which includes providing adequate heat and hot water (HHW). In accordance with the Code, … building owners must supply their tenants with adequate heat from October 1 to May 31, the “heat season,” which …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/heat-and-hot-water-complaints-followManagement of Capital Projects
… whether the Metropolitan Transportation Authority’s (MTA) Long Island Rail Road (LIRR) has a formal capital project … transportation infrastructure, helping to develop the Long Island communities it serves and facilitating economic … branches, stretching from Montauk – on the eastern tip of Long Island – to Penn Station in the heart of Manhattan. …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
… Objectives The objectives of this audit were to determine if the Department of Health (Department) is ensuring that the registration, licensing, and inspection of radioactive materials facilities and radiation equipment … The objectives of this audit were to determine if the Department of Health …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… of the seven recommendations made in our initial audit report, Managed Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Report 2016-S-60 ). About the Program Mainstream managed … them from managed care. We issued our initial audit report on June 13, 2018. The audit objective was to determine …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followHebrew Academy for Special Children, Inc. – Compliance With the Reimbursable Cost Manual
… Children, Inc. (Hebrew Academy) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly … on expenses claimed on Hebrew Academy’s CFR for the fiscal year ended June 30, 2017 and included certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2016. About the Program Hebrew …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/hebrew-academy-special-children-inc-compliance-reimbursable-cost-manualOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… included in our initial audit report, Oversight of Registration, Licensing, and Inspection of Radioactive … 23, 2021, was to determine if DOH was ensuring that the registration, licensing, and inspection of radioactive … included in our initial audit report Oversight of Registration Licensing and Inspection of Radioactive …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andOversight of Selected Aspects of Traffic Controls (Follow-Up)
To determine the extent of implementation of the 11 recommendations included in our initial audit report Oversight of Selected Aspects of Traffic Controls Report 2018N6
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followImproper Payments for Brand Name Drugs (Follow-Up)
… of the three recommendations contained in our initial audit report, Improper Payments for Brand Name Drugs … Pharmacy Program, which is FFS. The objective of our initial audit, issued on December 13, 2022, was to determine … progress in addressing the problems we identified in our initial audit report. For example, they instituted a system …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/improper-payments-brand-name-drugs-followHomeless Outreach Program at the Long Island Rail Road
… Purpose To determine whether the Long Island Rail Road (LIRR) has appropriate oversight and monitoring controls over its homeless outreach services contract, and whether the LIRR has met its goal in assisting homeless clients to … To determine whether the Long Island Rail Road LIRR has appropriate oversight and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadUnified Court System Bulletin No. UCS-46
… Employees Eligible employees in Bargaining Units SY, SR, DR, F8, 87,G9 and 86 Effective Date Payment will be made in a … payments for employees in Bargaining Units SY, SR, DR, F8, 87 and G9. To be eligible, such employees must be … payment. Eligible employees on an approved leave without pay on the eligibility date are entitled to the payment, upon …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-46-june-2001-uniform-allowance-paymentCUNY Bulletin No. CU-844
… Fire Safety Differential and Special Assistant for Events (SAFE) Team Leader for IBT 237 employees. Affected Employees: … Safety Differential CUNY (Earnings Code FSD) and the CUNY Safe Team Differential (Earnings Code CSF) are effective … Fire Safety Differential and Special Assistant for Events SAFE Team Leader for IBT 237 employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-844-cuny-2025-increases-assignment-differentials-eligibleCUNY Bulletin No. CU-828
… Plant Tender Titles. Affected Employees: CUNY employees in High Pressure Plant Tender titles are affected. … provides for a 2025 rate increase for employees in the title of High Pressure Plant Tender. Effective Dates: … employee’s taxable gross and reported on the employee’s Form W-2. Undeliverable Checks When a valid payroll check is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-828-cuny-2025-rate-increases-high-pressure-plant-tender-titlesCUNY Bulletin No. CU-835
… ), Next of Kin Affidavit ( AC 934-P ), and original death certificate should be submitted to the Payroll Reversal and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-835-cuny-2025-25-general-salary-increases-internationalCUNY Bulletin No. CU-871
… is to provide agency instructions for processing the CUNY 2026 rate increases for the employees in the title of High … of High Pressure Plant Tender. Effective Dates: The 2026 rate increases for the title of High Pressure Plant … Service 15-19 Years of Service 20+ Years of Service 05/04/2026 $43.82 $44.04 $44.89 $45.85 $49.03 For Employees Hired …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-871-cuny-2026-rate-increases-high-pressure-plant-tender-title