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Medicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… attention, as follows: $123.9 million in Medicaid managed care premiums was paid on behalf of 86,475 Medicaid … for inpatient claims that were billed at a higher level of care than what was actually provided; $1 million was paid for … and clinic claims and $326,697 was paid for episodic home health care claims that did not comply with Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018Security Self-Assessment: Questions – Information Technology Governance
… adopted, distributed and updated as necessary? Yes No N/A List policies, their (physical or … revised: 1b Was a breach notification policy adopted? Yes No N/A Date adopted: Date last revised: 1c Was a data security and privacy policy adopted? Yes No N/A Date adopted: Date last revised: …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… Purpose To determine if Medicaid overpaid managed care organizations and hospitals for low birth weight newborn claims. The audit covered the … for newborn services using the fee-for-service and managed care payment methods. Under fee-for-service, Medicaid pays …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightCity of Glen Cove – Budget Review (B7-15-17)
… million in revenue in the 2016 proposed budget from the sale of waterfront property and City officials were unable to provide any … realizes the $4.6 million in revenues associated with the property sale and waterfront development project, it should …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17Oversight of Contract Expenditures of Palladia, Inc.
… largest and most diverse programs for the prevention and treatment of alcohol and substance abuse. Its mission is to … schools, and families through alcohol and drug prevention treatment. In 2014, OASAS entered into a five-year $45.6 … under which Palladia would provide drug and addiction treatment services. During fiscal year 2017-18, Palladia …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc. (Follow-Up)
… Objective To assess the extent of implementation of the nine recommendations included in our initial audit … To assess the extent of implementation of the nine recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2025/11/06/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteMedicaid Program – Managed Care Organizations’ Readiness for the Encounter Intake System
… research and analytics, managed care rate setting, and drug rebate collections. On September 14, 2015, the … Interest Department of Health: Medicaid Program - Medicaid Drug Rebate Program Under Managed Care (2014-S-41) …
https://www.osc.ny.gov/state-agencies/audits/2016/03/29/medicaid-program-managed-care-organizations-readiness-encounter-intake-systemLinkNYC Program Revenues and Monitoring (Follow-Up)
… emerging technologies, and procuring citywide IT services. In December 2014, the City entered into a Franchise … was subsequently amended in May 2018 to revise the installation period to 10 years and further amended in 2021 … requirements, including a 45-day time frame between installation and activation, preventive maintenance and …
https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-followMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… data. Example: An employee was previously reported for 10 days and $1,000 in earnings but should have been reported … days and $2,000 in earnings. Your adjustment will include 10 days and $1,000 in earnings. 10 days + 10 days = 20 days $1,000 earnings + $1,000 earnings …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedMitchell-Lama Vacancies
… Preservation and Development (HPD) is ensuring that vacant apartments at Mitchell-Lama developments are filled timely. Our audit covered apartments that were vacant, and those that became vacant, in … co-op developments with approximately 47,000 total apartments. Apartments in Mitchell-Lama developments tend to …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesNew York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
… and program-related. The audit covered the period from July 2020 through June 2023. About the Program DHS, an … services for eligible homeless families and individuals in New York City and for providing fiscal oversight of the … CAMBA for the period from July 1, 2021 through June 30, 2026 for Magnolia. During the 3 fiscal years ended June 30, …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueContract Advisory No. 4
… Business Unit/Department ID is used, BOC will send the agency a notice that the contract has been non-approved, … new contracts entered into the SFS and saved in the “Open, Requires Approval” status. Ensure that a valid Business … the following action: If the status of the contract is “Open, Requires Approval”, the agency should cancel the …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/4-business-unit-and-department-id-combinations-used-create-contracts-statewideCUNY Bulletin No. CU-625
… 246 267 Service Employees Int'l 246 DC37 471 District Co 37 Local 1087 DC37 246 District Co 37 Loc 983 Painters Union Local 1969 271 Painters Union … Loc 30 268 Operating Engineers Loc 30 DC37 255 District Co 37 Loc 1407 DC37 265 District Co 37 Loc 1797 DC37 261 …
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
… Attorney Assoc 237 Court Attorney Assoc Ct Off Ben Assoc Nassau Co 453 Ct Off Ben Assoc Nassau Co CWA 234 Communication Workers Loc 1180 DC37 238 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-266-updated-procedures-initiating-or-terminating-payrollPhysical and Financial Conditions at Selected Mitchell-Lama Developments
… (Program) was created in 1955 to provide affordable rental and cooperative (co-op) housing to middle-income … 22, 2024, there are 93 HPD-supervised Mitchell-Lama rental and limited-equity co-op developments, with … were unable to collect over $1.5 million in unrealized rental income from apartments that remained vacant for more …
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
… purposes, and for the purpose of receiving a NYSLRS ID, using these transactions. If you are enrolling an … on hiring employees for the purpose of receiving a NYSLRS ID, please see the “For Optional Members” section of our … you can select the report and view the employee’s NYSLRS ID in the New Hire Summary. Be sure to save the NYSLRS ID for …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/report-file-transactions-file-uploadCustodial Service Contract Procurement and Oversight
… DOE custodian engineers were assigned their own budget allocation from which they hired and supervised their … Additionally, while DOE published a notice of its pending 2021–2028 contract with NYCSSS to satisfy the …
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 … sharp increase – of 68% – in child labor law violations in New York in 2022 compared with 2021. The Department is responsible for enforcing New York Labor Laws (Laws). These Laws, which provide …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/labor-investigations-new-york-city