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Saratoga County – County Bridge Maintenance (S9-13-7)
… The County’s budgeted expenditures totaled $233 million in 2012. The County Department of Public Works is responsible …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/saratoga-county-county-bridge-maintenance-s9-13-7Town of Hector – Employee Compensation (2024M-85)
… report – pdf] Audit Objective Determine whether Town of Hector (Town) employee compensation was authorized, … was not always authorized, accurate and supported. Of the 53 employee records that we reviewed, we determined that Town officials: Paid 10 employees a total of $150,155 that was not authorized by the Town Board …
https://www.osc.ny.gov/local-government/audits/town/2024/12/20/town-hector-employee-compensation-2024m-85Small Businesses and the Economic Recovery: Work in Progress
… firms in the utilities sector and about 35 percent in the management of companies sector. For more details on small …
https://www.osc.ny.gov/reports/small-businesses-and-economic-recovery-work-progressLGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans
Archive of Reports Statements Meeting Minutes and Financial Plans from the Local Government Assistance Corporation
https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plansSteppingStone Day School, Inc. - Compliance With the Reimbursable Cost Manual (2020-S-23)
To determine whether the costs reported by SteppingStone Day School, Inc. on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s23.pdfMedicaid Claims Processing Activity April 1, 2017 Through September 30, 2017 (2017-S-23)
To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s23.pdfRebates and Discounts on Physician-Administered Drugs (Follow-Up)
… in our initial audit report, Rebates and Discounts on Physician-Administered Drugs (2010-S-72). Background … qualified providers. Providers are required to pass on the savings to Medicaid when they submit claims for 340B drugs. Our initial audit report, which was issued on July 24, 2012, determined the Department of Health had …
https://www.osc.ny.gov/state-agencies/audits/2014/03/06/rebates-and-discounts-physician-administered-drugs-followMental Health Education, Supports, and Services in Schools (Follow-Up)
… the Program The New York City Department of Education (DOE), the nation’s largest school system, serves … middle, and high schools (excluding charter schools). DOE recognizes the importance of mental health well-being in … to provide access and support during the school day.” DOE also acknowledges that students are underserved, stating …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/mental-health-education-supports-and-services-schools-followImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… whether the Department paid for claims in violation of federal and State regulations that require an appropriate NPI …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… We determined the Department’s eMedNY claims processing system did not have access to maternity encounter data to …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followMitigation for Extreme Weather Conditions and Flooding
… Objectives To determine whether the Metro-North Railroad (Metro-North) … Metro-North is a Metropolitan Transportation Authority (MTA) agency that provides commuter railroad service to … Jervis and Pascack Valley Lines. In September 2007, the MTA established the Blue Ribbon Commission on Sustainability …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingInventory Controls
… safeguarding of inventory. The audit covered the period from March 2020 through August 2024. About the Program The … 83 stockroom locations statewide. Stockroom personnel are required to receive inventory shipments and scan the devices … the changes. As of January 2023, stockroom managers are required to complete quarterly inventory audits to ensure …
https://www.osc.ny.gov/state-agencies/audits/2025/02/14/inventory-controlsMedicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates
… submit rebate invoices to drug manufacturers. Key Findings For the period from January 2018 through March 2023, we … system controls. We found that DOH does not have a process for performing detailed reviews of rejected encounter claim …
https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebatesAccess to Preschool Special Education Services
… promote timely access to services for children across New York State. The audit covered the period from July 2018 … Quality Assurance (SEQA) regional offices conduct reviews of compliance with the 60-day timeline for …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesDiNapoli: Fewer Counties Exceeding Tax Cap
… sales and use taxes (33 percent), state and federal aid (23 percent) and other local revenues such as charges for … levy growth from 2012 to 2015, at 3.2 percent; A total of 23 counties had actual decreases in their tax levy from 2012 … from a low of 1.4 percent for Green County to a high of 23.2 percent for Oswego County; and Last year, there were 43 …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-capXI.18.B Procurement Lobbying Act – XI. Procurement and Contract Management
… Lobbying page on the Office of General Services (OGS) website at: https://ogs.ny.gov/acpl 1 SFL §139-j(1)(b) defines “article of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18b-procurement-lobbying-actColumbia County – Payroll (2014M-121)
… of approximately 63,000. The County is governed by a 23-member Board of Supervisors. Budgeted appropriations for …
https://www.osc.ny.gov/local-government/audits/county/2014/08/14/columbia-county-payroll-2014m-121Wyandanch Union Free School District - Professional Services, Administrative Expenses and Fuel Inventory (2018M-24)
… totaling $4,433. Expenses for cell phones totaling $7,250 (23 percent) were not properly approved, documented or …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/17/wyandanch-union-free-school-district-professional-services-administrativeEast Bloomfield Fire District – Financial Operations (2017M-154)
… distinct and separate from the Town of East Bloomfield, in Ontario County. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/11/17/east-bloomfield-fire-district-financial-operations-2017m-154CUNY Bulletin No. CU-569
… with the new ROTH deduction code are reported accurately and timely. Agency Actions CUNY staff should enter deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-569-new-403b-after-tax-deferred-annuity-plan-roth-cuny