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UnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)

… our audit report, UnitedHealthcare: Improper Payments for Medical Services Designated By Modifier Code 59 (Report 2013-S-82 ). Background The New York State … with UnitedHealthcare (United) to process and pay medical and surgical claims for services provided to Empire …

https://www.osc.ny.gov/state-agencies/audits/2017/12/27/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59-follow

State Agencies Bulletin No. 1609

… on or before 03/31/18 is eligible for the payment upon the return from leave. Agency Actions To pay eligible employees … and is not included in the calculation of overtime. Tax Information The 2017 CSEA DMNA Uniform Maintenance Allowance is supplemental taxable income, will be included in the employee’s taxable gross and …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1609-2017-uniform-maintenance-allowance-employees-division-military-and

State Comptroller DiNapoli Releases Municipal Audits

… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Herkimer … were independently reviewed and approved prior to payment. The board did not appoint someone to audit claims and did not … or other guidance to communicate expectations for the claims audit process. City of Hornell – Business …

https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-audits-0

Patient Safety Center Activities and Handling of Revenues

… To determine whether the Department of Health (Department) is meeting the goals and objectives of the Patient Safety Center (PSC) and is collecting and utilizing designated revenue for that … including safety goals and best practices. The Department is responsible for monitoring compliance with applicable …

https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenues

Compliance With Executive Order 95 (Open Data) (Follow-Up)

… recreation, labor, and transportation. Executive Order 95 (EO 95), issued March 11, 2013, established an online Open … those headed by individuals appointed by the Executive). EO 95 implementation was phased in beginning in March 2013, … entity was required, within 180 days of the issuance of EO 95, to provide the Office of Information and Technology …

https://www.osc.ny.gov/state-agencies/audits/2021/08/27/compliance-executive-order-95-open-data-follow

Vertus Charter School – Information Technology Asset Management (2025M-9)

… safeguard information technology (IT) assets acquired or in use during the audit period? Audit Period July 1, 2023 – … significant portion of a school’s IT asset inventory, both in value and number. While officials were unable to provide the total cost of IT assets in use, the cost of IT assets purchased from July 1, 2023 …

https://www.osc.ny.gov/local-government/audits/charter-school/2025/06/27/vertus-charter-school-information-technology-asset-management-2025m-9

Safety of Seized Dogs (Follow-Up)

… of Agriculture and Markets (Department) to set standards for the humane care of seized dogs and inspect municipal dog … licenses are required to establish and maintain a shelter for dogs or contract for those services. Municipalities are also required to …

https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-follow

Medicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018

… attention, as follows: $107.7 million in Medicaid managed care premiums were paid on behalf of recipients with … claims was paid for recipients enrolled in managed care; $1.6 million was paid for newborn birth claims; $1.4 … claim that was billed at a higher level of care than what was actually provided; $609,915 was paid for …

https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018

Homeless Outreach Program at the Metro-North Railroad

… Purpose To determine whether the Metro-North Railroad (Metro-North) has appropriate … shelters off Metro-North property. Our audit covered the period June 16, 2017 to September 30, 2018. Background … and an average of 298,300 customers daily – Metro-North is the second busiest commuter railroad in the United States. As …

https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroad

State Agencies Bulletin No. 890

… between 10/2 and 4/1): OSC will automatically insert a row in the employee’s Job Data page effective 3/26/09 … Incremented Salary), OSC will automatically insert a row in the employee’s Job Data page effective 3/26/09 … in Pay Period 1L, OSC will automatically insert a row and update the Increment Codes of employees with …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/890-april-2009-performance-advances-and-longevity-payments-graded-and-ns

State Agencies Bulletin No. 841

… between 4/2 and 10/1): OSC will automatically insert a row in the employee’s Job Data page effective 9/25/08 … Incremented Salary), OSC will automatically insert a row in the employee’s Job Data page effective 9/25/08 … in Pay Period 14L, OSC will automatically insert a row and update the increment codes of employees with …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/841-october-2008-performance-advances-and-longevity-payments-graded-and-ns

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