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Division of Housing and Community Renewal Bulletin No. DH-88
… 120 hours of accrued Over40 Comp Time II credits in each year of the program. The Governor’s Office of Employee … credits are eligible to cash out up to 120 hours once per year. Employees do not need to be currently enrolled in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-88-2017-rrsu-over40-comp-time-ii-cash-outContract Participation of Minority- and Women-Owned Business Enterprises
… determine whether the Dormitory Authority of the State of New York properly established annual contract participation goals … when reporting to DED. A judgmental sample of payments to prime contractors totaling $37.8 million was overstated by …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesPipeline Safety Oversight
… and Incident Investigation. Key Findings DPS staff do not verify the accuracy of the information on … which DPS staff rely on during field audits. DPS has not set up a process to identify instances where Operators … notify them as required. We determined that Operators did not notify DPS of six gas-related incidents in 2015 that …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightPayments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members
… is entered in NYBEAS after the effective date of the change in coverage, it is considered a retroactive …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/payments-beacon-health-options-mental-health-and-substance-abuse-services-ineligibleMedicaid Program – Cost Saving Opportunities on Payments of Medicare Part C Claims
… from July 1, 2016 through December 31, 2020. About the Program The Department of Health administers the New York State Medicaid program. Many of the State’s Medicaid recipients are enrolled … have significantly different costs to the Medicaid program. If New York Medicaid had limited its cost-sharing so …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-cost-saving-opportunities-payments-medicare-part-c-claimsDivision of Housing and Community Renewal Bulletin No. DH-112
… the Division of Housing and Community Renewal instructions for processing the 2020 RRSU Over40 Comp Time II Cash Out. … Time Entry Interface (NPAY502) using Earnings Code DH4 (for Hourly employees) or Earnings Code D40: Earnings Begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-112-2020-rrsu-over40-comp-time-ii-cash-outAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… and Claiming Manual. Our audit covered the fiscal year ended June 30, 2014. About the Program AOLC is a New … in New York City excluding the Bronx. During the fiscal year ended June 30, 2014, AOLC reported serving 117 children. … program, and sufficiently documented. For the fiscal year ended June 30, 2014, AOLC reported approximately $9.09 …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… whether Empire BlueCross BlueShield (Empire) paid claims for special items according to the provisions of the … portion of the Empire Plan (Plan), which includes coverage for inpatient and outpatient hospital services. Empire processes Plan claims for hospital services in accordance with agreements they …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… primarily on expenses claimed on E&D’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its … the ages of 3 and 5 years. During the 2014-15 school year, E&D served approximately 275 students with … service expenses, including $82,273 in unsupported year-end adjusting entries and $375 in personal parking …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… for people who are chronically ill or disabled. For the year ended December 31, 2022, Medicaid paid MLTC plans $15.7 …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-followCity of Newburgh – Budget Review (B22-6-10)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to … greater than the tax levy limit (tax cap) unless a local law is adopted to override the limit. … New York Office of the State Comptroller City of Newburgh Budget …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10Medicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
… Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals. The audit covered the … of deductibles and coinsurance that Medicaid would pay on FFS claims for dual-eligibles. In response to the … premium payments, as follows: Over $190.6 million was paid on behalf of dual-eligible recipients who were ineligible for …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamDivision of Housing and Community Renewal Bulletin No. DH-104
… 120 hours of accrued Over40 Comp Time II credits in each year of the program. The Governor’s Office of Employee … credits are eligible to cash out up to 120 hours once per year. Employees do not need to be currently enrolled in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-104-2019-rrsu-over40-comp-time-ii-cash-outState Agencies Bulletin No. 1349
… provide agency instructions for processing the 2014 CSEA and PEF Over40 Comp Time II Cash Out. Affected Employees … in the 2011-2016 Agreements between the State of New York and the Civil Service Employees Association (CSEA) and the 2011-2015 Agreement between the State of New York and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1349-2014-csea-and-pef-over40-comp-time-ii-cash-outOversight of the Nourish New York Program (2022-S-33) 180-Day Response
To determine if the Department of Agriculture and Markets (Ag&Mkts) and the Department of Health (DOH) are ensuring the Nourish New York Program (Nourish NY) provides adequate access to the program for farmers and connects citizens across the State to surplus agricultural products.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s33-response-DOH.pdfOversight of the Nourish New York Program (2022-S-33) 180-Day Response
To determine if the Department of Agriculture and Markets (Ag&Mkts) and the Department of Health (DOH) are ensuring the Nourish New York Program (Nourish NY) provides adequate access to the program for farmers and connects citizens across the State to surplus agricultural products.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s33-response.pdfOversight of the Nourish New York Program (2022-S-33)
To determine if the Department of Agriculture and Markets (Ag&Mkts) and the Department of Health (DOH) are ensuring the Nourish New York Program (Nourish NY) provides adequate access to the program for farmers and connects citizens across the State to surplus agricultural products.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s33.pdfState Comptroller DiNapoli Releases Audits
… Program grants "preferred source" status to Corcraft and not-for-profit organizations that serve and employ the blind, … implemented, five were partially implemented, and one has not yet been implemented. In March of 2016, the Office of the … include eleven students who received awards but did not demonstrate academic preparedness and eight students who …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… reimbursements. Department of Environmental Conservation (DEC): Compliance with Executive Order (EO) 95 (Open Data) … state data maintained by state entities. Auditors found DEC has taken steps to meet the requirements of EO 95. … only, and that Developmental Disabilities Services Offices are properly surplussing vehicles following a process …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsProtest Procedures
… Comptroller DiNapoli's Legislative Program Legislative Session 2023-2024: Protest Procedures – …
https://www.osc.ny.gov/legislation/protest-procedures