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City of Glen Cove – Budget Review (B7-15-17)
… the significant revenue and expenditure projections in the City’s preliminary budget for the 2016 fiscal year are … reasonable. Background The City of Glen Cove is located in Nassau County. Our Office completed a review of the City’s … maintains the 2016 tax levy within the limits established by Law. Key Recommendations If the City realizes the $4.6 …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17Medicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… fixed monthly capitation payment for each newborn enrolled in the MCO. The MCO, in turn, is responsible for the provision of covered health … overpayments, totaling about $5.9 million, as identified by the audit. Review the $949,681 in potential Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightOversight of Contract Expenditures of Palladia, Inc.
… contracted services. The expenses are reported by Palladia on its annual Consolidated Fiscal Reports and are subject to …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incMedicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
… enrolled recipients. The Department uses encounter data for numerous purposes, including, but not limited to, quality … Accountability Act-compliant transaction sets (one each for professional, institutional, dental, and pharmacy … 10 of 52 Medicaid MCOs had successfully completed testing for the new system, including all four transaction sets. An …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/medicaid-program-managed-care-organizations-readiness-encounter-intake-systemMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… If you need to correct a member’s earnings or days worked, submit an adjustment using Retirement Online … When submitting an adjustment, your adjustment should add or subtract from the previously reported data in order to … with your adjustment report. You will be charged or credited accordingly in a future annual bill. Do not make …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedMitchell-Lama Vacancies
… Objective To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) is ensuring that vacant apartments at … must provide a written explanation for the delay as well as a plan of action to resolve the matter causing the …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesLinkNYC Program Revenues and Monitoring (Follow-Up)
… Links structures throughout the five boroughs over an 8-year period, at no cost to the City, with a specified number … of structures down to 4,000 to be installed over a 10-year period, with at least 90% to be installed in Manhattan …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followCUNY Bulletin No. CU-625
To inform agencies of updated procedures for processing union dues deductions in PayServ
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-625-updated-procedures-initiating-or-terminating-payrollUnified Court System Bulletin No. UCS-266
… To inform agencies of updated procedures for processing union dues deductions in PayServ Affected Employees Courts …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-266-updated-procedures-initiating-or-terminating-payrollContract Advisory No. 4
… A list of valid Business Unit/Department ID combinations can be found in the Guide to Financial Operations (GFO), … If the contract has not yet been received by BOC (i.e. the paperwork has not yet been received), it may be …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewidePhysical and Financial Conditions at Selected Mitchell-Lama Developments
… Department of Housing Preservation and Development are being maintained in a manner that protects the health and … of residents, and whether funds at these developments are being used for intended purposes. Our audit covered the … Department of Housing Preservation and Development are being maintained in a manner that protects the health and …
https://www.osc.ny.gov/state-agencies/audits/2024/09/30/physical-and-financial-conditions-selected-mitchell-lama-developmentsReport File Transactions (File Upload) – Enhanced Reporting
… information about how to format these transactions, please read our enhanced reporting file format guide . … into NYSLRS membership whose membership is mandatory. You can also “ hire” an employee who is not joining NYSLRS (an … not need to upload a membership application in order to receive their NYSLRS ID. A Transaction 1 row must be included …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/report-file-transactions-file-uploadCustodial Service Contract Procurement and Oversight
… Objective To determine whether the selected New York City Department of … DOE’s procurement of the contracts as well as its efforts to assess the quality of those services for the periods both …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightLabor Investigations in New York City
… is adequately conducting labor violation investigations in New York City. The audit covered the period from January 2019 … to unlawful practices (e.g., nail salons). The Division’s Central Intake Unit, based in Albany, processes complaints …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/labor-investigations-new-york-city