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Medicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services

… (Department) administers the Medicaid program in New York State. Medicaid provides a wide range of medical services, … of enrollment for the owner and the owner’s family, the State paid $68,483 in medical benefits on their behalf. The … review of improper Medicaid claims, recover improper State payments, and improve claims processing controls. Other …

https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-and

Syracuse Industrial Development Agency – Project Approval and Monitoring and Administration of the Development Fund (2015M-240)

… benefit corporation established by a special act of the New York State Legislature in 1979 for the benefit of the City of …

https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2016/01/08/syracuse-industrial-development-agency-project-approval-and

Town of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)

… of our audit was to review the Town’s financial operations and the use of the wind power revenues for the period January … The Town of Ellenburg is located in Clinton County and has approximately 1,700 residents. The Town Board, which … is the legislative body, comprises the Town Supervisor and four Board members. The Town’s budgeted appropriations in …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-power

Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)

… Purpose To determine the extent of implementation of the 11 … report, Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Report 2015-S-33 … To determine the extent of implementation of the 11 …

https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-follow

CUNY Bulletin No. CU-350

… (NYSNA) – Bargaining Unit TE Effective Date(s) General Salary Increases will be processed in Pay Period 16C, … and the 2007-2010 NYSNA agreement provides for General Salary Increases for certain eligible employees. Contract … Congress increments should be directed to the University Manager of Payroll Systems and Operations at CUNY Office of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-350-2006-2008-retroactive-salary-increases-classified-blue

State Agencies Bulletin No. 1160

… for an increase to Location Pay for employees in New York City, Nassau, Suffolk, Westchester, or Rockland Counties in …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1160-implementation-general-salary-and-other-increases-and-ending-and

IV.4.B Department Operations – Non-Personal Service – IV. Accounting Codes - Uses and Descriptions

… Click here to download the tables below as a Microsoft Excel file . …

https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4b-department-operations-non-personal-service

State Contract and Payment Actions in March

… Management Corporation for costs associated with the Buffalo high-tech manufacturing innovation hub at RiverBend Park in Buffalo. $14 million to Economic Development Growth … ENtrepreneurs & Innovators in UpState New York (GENIUS NY) business competition. $1.1 million to USA Niagara …

https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-march

Management and Control of Overtime Costs (Follow-Up)

… assurance that overtime was used only when it was in the best interest of HHC. Moreover, we found indications that overtime was often used when it was not in the best interest of HHC, as employees responsible for patient …

https://www.osc.ny.gov/state-agencies/audits/2014/12/23/management-and-control-overtime-costs-follow

Contracts for Personal and Miscellaneous Services (Follow-Up)

… included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2008-S-158 ). … have a requirement to periodically assess whether existing personal and miscellaneous service contracts were still … necessary goods or services. We estimated that by reducing personal and miscellaneous service contract costs by 10 …

https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-follow

Chautauqua County – Investments and Payroll (2016M-147)

… The objectives of our audit were to review the County’s investment program and salaries and fringe benefit payments … Not all salary payments to 23 elected officials and 94 management employees were accurately calculated. Three … and benefit overpayments made to elected officials and management employees, and establish adequate written policies …

https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147

Seneca County – Water and Sewer Operations (2017M-4)

… purpose of our audit was to assess the County’s water and sewer operations for the period January 1, 2015 through … appropriations for 2016 were $571,784 and the combined sewer districts’ appropriations were $650,025. Key Findings … governing the financial operations of the water and sewer districts. Formal written agreements had lapsed or no …

https://www.osc.ny.gov/local-government/audits/county/2017/06/02/seneca-county-water-and-sewer-operations-2017m-4

Administration of Non-Competitive and Limited-Competition Contracts (Follow-Up)

… Purpose To determine the extent of implementation of the five … about $20 million), there was inadequate documentation to justify the non-competitive methods used to award the contracts. Key Finding ACS has not made progress … To determine the extent of implementation of the five …

https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-follow

Wage Subsidy and Transitional Employment Programs (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Wage Subsidy and Transitional … program requires New York State to engage individuals in countable work activities. The Office administers New … withhold 25 percent pending the participant’s retention in unsubsidized employment for 90 days after the subsidized …

https://www.osc.ny.gov/state-agencies/audits/2017/03/09/wage-subsidy-and-transitional-employment-programs-follow

Inspecting Highway Bridges and Repairing Defects (Follow-Up)

… of implementation of the four recommendations included in our initial report, Inspecting Highway Bridges and … five years. Key Finding Authority officials made progress in correcting the problems we identified. Of the four prior … are planned to address the unresolved issues discussed in this review. …

https://www.osc.ny.gov/state-agencies/audits/2016/06/30/inspecting-highway-bridges-and-repairing-defects-follow

Sullivan County – Time and Attendance (2017M-55)

… Department heads are generally exempt from recording their time, and there were 174 workdays when the Director of … rights and prohibit employees from modifying their own time records. … Sullivan County Time and Attendance 2017M55 …

https://www.osc.ny.gov/local-government/audits/county/2017/11/22/sullivan-county-time-and-attendance-2017m-55

State Contract and Payment Actions in July

… $1.3 million to Marcy Excavation Services, LLC for parking lot improvements at the New York State Fairgrounds in …

https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-july

Collection of Lease and Permit Revenues (Follow-Up)

… extent of implementation of the four recommendations made in our initial report, Assessment and Collection of Lease and … the time of our audit, the Department was owed $6 million in lease and permit revenues, including $2.4 million between … extent of implementation of the four recommendations made in our initial report Assessment and Collection of Lease and …

https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-follow

Rebates and Discounts on Physician-Administered Drugs (Follow-Up)

… Purpose To determine the extent of implementation of the five recommendations included in our initial audit … setting. To reduce Medicaid costs for prescription drugs, the federal government established the Medicaid Drug Rebate … To determine the extent of implementation of the five recommendations …

https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-follow

Contracts for Personal and Miscellaneous Services (Follow-Up)

… in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2009-S-54 ). Background Our … 19, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) generally did not have … justify the need for new or renewed contracts for personal and miscellaneous services. In addition, the Port Authority …

https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-follow