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EmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… for members covered by two subscriber plans under the New York State Dental Insurance Program. The audit covered … State employees and their dependents. The Department of Civil Service contracts with EmblemHealth Plan, Inc. … payment of services by the primary and secondary payers. In circumstances when both spouses/domestic partners receive …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsState Comptroller DiNapoli Releases School Audits
… of certain documents related to the issues identified in the initial report. Based on limited procedures, the … of certain documents related to the issues identified in the initial report. Based on limited procedures, the … fund balance and encumbrances, which resulted in surplus fund balance being underreported by about $6.4 …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition (Follow-Up)
… 2017-S-85 ). About the Program Malnutrition can result from the general deterioration of an individual’s health, inadequate treatment or neglect, or from the treatment of another condition. Once malnutrition is … malnutrition diagnosis. The audit covered the period from January 1, 2013 through December 31, 2017. We identified …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/improper-medicaid-payments-recipients-diagnosed-severe-malnutrition-followOperational Advisory No. 18
… Subject: Two Refund of Appropriation Vendor IDs to be Inactivated Guidance: On June 1, 2015 the Vendor Management Unit will inactivate ROA Vendor IDs … and 0RAE000000. Business Units should use Vendor ID 0RAR000000 to handle the scenarios previously covered …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/18-refund-appropriation-roa-vendor-ids-accounts-payableDiNapoli: State Pension Fund Adds $350 Million to Investment Funds Geared to New York Companies
… “Throughout this process, we have supported companies of all sizes, with diverse ownership and missions and within …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-state-pension-fund-adds-350-million-investment-funds-geared-new-york-companiesThe Concerning Growth of Hate Crime in New York State
… gender, gender identity or expression, religion, age, disability, sexual orientation or another protected … Department (NYPD) transition in data reporting systems. 4 For purposes of this report, New York City data for 2023 … incidents involving other motivations, including gender, age and disability. In 2023, nearly 44 percent of all …
https://www.osc.ny.gov/reports/concerning-growth-hate-crime-new-york-stateNew York’s Economy and Finances in the COVID-19 Era (March 18, 2021)
… 508,650 loans totaling $51.9 billion. The recently enacted American Rescue Plan Act of 2021 authorizes several new and … it will likely benefit a great deal from this fund. Budget American Rescue Plan Act of 2021 The American Rescue Plan Act of 2021, signed into law by …
https://www.osc.ny.gov/reports/impact-covid-19-march-18-2021East Ramapo Central School District – Audit Follow-Up (2013M-141-F, 2011M-52-F)
… corrective action. Of the five audit recommendations from the 2013 report, one recommendation was fully … were not implemented. Of the 11 audit recommendations from the 2011 report, one recommendation was fully …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/21/east-ramapo-central-school-district-audit-follow-2013m-141-f-2011m-52-fTown of Ripley – Water District Financial Condition and Legal Services (2014M-15)
… surplus. Extensions to one district did not comply with all legal requirements and the Board did not properly …
https://www.osc.ny.gov/local-government/audits/town/2014/09/05/town-ripley-water-district-financial-condition-and-legal-services-2014m-15Internal Controls Over Selected Financial Operations
… areas of revenues, payroll, procurement and procurement card expenditures, asset management, and travel expenses to … current and one former – SLA did not reconcile six travel card charges totaling $708 for the purchase of train … accurate receipt of information about outstanding travel card charges. Take appropriate follow-up action on …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsRandolph Central School District – IT Asset Management (S9-22-22)
… report – pdf] Audit Objective Determine whether Randolph Central School District (District) officials appropriately tracked, inventoried and safeguarded information technology (IT) assets acquired …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/randolph-central-school-district-it-asset-management-s9-22-22Reporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
… of the four recommendations included in our initial audit report, Reporting on Foreclosure of Real Property Funds … implementation of 4 recommendations included in our intl audit report Reporting on Foreclosure of Real Property Funds …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-followState Agencies Bulletin No. 1835
… of direct deposit forms. Agencies who participate in NYS Payroll Online (NYSPO) should also encourage employees to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1835-new-queries-identify-employees-receiving-paper-checksDiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… in finding parts for obsolete cameras. Transit uses a number of alarms, cameras and ID card readers to warn it if …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderNew York State Health Insurance Program – Empire Plan Members With Dual Family Coverage (Follow-Up)
… the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of Civil Service … The Empire Plan is the primary health benefits plan for NYSHIP, providing coverage to about 1.1 million members. NYSHIP offers several coverage options, including Individual …
https://www.osc.ny.gov/state-agencies/audits/2022/09/26/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverage-followCompliance With Executive Order 95 (Open Data) (Follow-Up)
… 2013, established an online Open Data Website (Open Data) for the collection and public dissemination of publishable … and make such data freely available in accessible formats for public use. Publishable State data should include … its publishable State data, along with a proposed schedule for making the data available on Open Data. The catalogue and …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followPerformance Based Bus Safety Program
… Under the Program, a carrier whose out-of-service (OOS) rate is less than 10 percent is rated as Preferred, and each … components of greatest safety concern. A carrier whose OOS rate is between 10 and 25 percent is rated as Acceptable, and … inspections annually. However, carriers whose OOS rate is 25 percent or more are rated as Unacceptable, and …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-programDual Membership in NYSLRS – Divorce and Your Benefits
… two distinct retirement systems: New York State and Local Employees’ Retirement System; and New York State and Local Police and Fire Retirement System. If a member has …
https://www.osc.ny.gov/retirement/members/divorce/dual-membership-nyslrsBrighton Central School District – Separation Payments Audit Follow Up (2016M-119-F)
… Board of Education (Board) is responsible for the general management of the District. Results of Review Based on our …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/03/brighton-central-school-district-separation-payments-audit-follow-2016mChemical Dependency Program Payments to Selected Contractors in New York City (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Chemical Dependency Program Payments to Selected Contractors in New York City (Report 2007-S-60). Background Our initial … of alcohol and substance abuse. We audited $8.4 million in payments made to the two contractors, and found that …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/chemical-dependency-program-payments-selected-contractors-new-york-city-follow