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New York State Comptroller Thomas P. DiNapoli Statement on the Governor's Budget Proposal

… proposals. The Medicaid Redesign Team is faced with the challenge of identifying $2.5 billion in realistic, long-term …

https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-budget-proposal

VI.1.B Budget Overview – VI. Budgets

… The Budget Overview is an inquiry in Commitment Control that allows users to inquire upon and review all control budgets. The inquiry’s … page after logging in with your SFS user ID and password. *Not shown due to screen limitations are: (Encumbrance Amount, …

https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1b-budget-overview

City of Troy – Budget Review (B19-5-8)

… the significant revenue and expenditure projections in the City’s proposed budget for the 2020 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …

https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8

County of Rockland - Budget Review (B19-6-9)

… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the …

https://www.osc.ny.gov/local-government/audits/county/2019/11/08/county-rockland-budget-review-b19-6-9

Town of East Hampton - Budget Review (B19-7-10)

… review was to determine whether the significant revenue and expenditure projections in the Town’s tentative budget … general fund as of December 31, 2007, December 31, 2008 and December 31, 2009. New York State Local Finance Law … of our review, we found that the significant revenue and expenditure projections in the tentative budget are …

https://www.osc.ny.gov/local-government/audits/town/2019/11/08/town-east-hampton-budget-review-b19-7-10

City of Newburgh – Budget Review (B19-6-11)

… in the City’s proposed budget for the 2020 fiscal year are reasonable. Background The City of Newburgh, located … in the Citys proposed budget for the 2020 fiscal year are reasonable …

https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11

East Irondequoit Central School District - Payroll and Leave Accruals (2019M-92)

… officials should: Consider automating the time keeping system to reduce calculation errors. Obtain proper approved … and implement written procedures to ensure the accuracy of employee leave records. District officials disagreed with …

https://www.osc.ny.gov/local-government/audits/school-district/2019/11/15/east-irondequoit-central-school-district-payroll-and-leave-accruals-2019m

IX.7.K Record Retention – IX. Federal Grants

… federal laws, rules and regulations (e.g., for Department of Health and Human Services, see 45CFR 92.42). Agencies … OSC suggests the records retained include: A copy of the grant application. The grant award document. All grantee requests for funds. Copies of grant expenditure and disbursement records. All notice of …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7k-record-retention

State Agencies Bulletin No. 1848

… a valid chartfield string effective the beginning of the pay period for the following check dates (Administration – … and 09/16/2020 (Institution) to ensure the Payroll files can be successfully processed in SFS. If the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1848-sfs-chartfield-strings-payserv-09152020-09302020-lapse-dates

West Seneca Fire District #4 – Procurement (2020M-52)

… if District officials are obtaining competitive pricing in compliance with the District’s procurement policy and … the procurement policy to provide guidance for purchases in which alternative proposals or quotations may not be in the best interest of the District, purchases not required …

https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/18/west-seneca-fire-district-4-procurement-2020m-52

NFC Development Corporation – Project Approval and Monitoring (2021M-11)

… officials generally did not follow up with businesses to ensure they complied with their agreements. We examined 19 … did not verify or confirm the 18 businesses that agreed to create or retain a total of 96 positions actually did so. … written policies and procedures outlining the actions to be taken when loans are delinquent and other terms of the …

https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/05/28/nfc-development-corporation-project-approval-and-monitoring

Town of Orange – Budget Review (B20-2-14)

… 2020. The Town’s 2021 adopted budget complies with the tax cap limit. Key Recommendations Due to the continuous evolving …

https://www.osc.ny.gov/local-government/audits/town/2021/01/08/town-orange-budget-review-b20-2-14

Town of East Hampton - Budget Review (B20-7-10)

… review was to determine whether the significant revenue and expenditure projections in the Town’s tentative budget … general fund as of December 31, 2007, December 31, 2008 and December 31, 2009. New York State Local Finance Law … of our review, we found that the significant revenue and expenditure projections in the tentative budget are …

https://www.osc.ny.gov/local-government/audits/town/2020/11/09/town-east-hampton-budget-review-b20-7-10

Elevator Safety (Follow-Up)

… of implementation of the nine recommendations included in our initial audit report,  Elevator Safety (Report … of more than 1 million buildings and construction sites in New York City. This responsibility includes the oversight … under DOB’s jurisdiction be inspected and tested annually. In the City, certain elevators are not subject to inspections …

https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-follow

Medicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)

… Department management failed to establish the correct payment rates on its eMedNY claims processing system and …

https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-follow

Medicaid Overpayments for Non-Emergency Out-of-State Inpatient Services (Follow-Up)

… of implementation of the four recommendations included in our initial audit report, Medicaid Overpayments for … payment.  Auditors further identified $10.8 million in claim payments for which the Department had not granted … services. Key Finding Department officials made progress in addressing the issues we identified in the initial audit.  …

https://www.osc.ny.gov/state-agencies/audits/2013/03/11/medicaid-overpayments-non-emergency-out-state-inpatient-services-follow

Selected Financial Management and Administrative Practices

… any residual value to estate beneficiaries. Any unclaimed funds are remitted to New York State after the statutory time …

https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practices

Administration of Tenant Complaints

… Renewal’s Office of Rent Administration addresses tenant complaints in a timely manner. Our audit period includes tenant-initiated complaints received between January 1, 2010 and December 31, … According to Office records, it received 19,653 tenant complaints during the audit period, of which 17,716 were …

https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaints

Compliance With Payment Card Industry Standards

… preliminary reports. To System Administration: Develop strategies to enhance compliance with PCI DSS and improve … (2013-S-58) State Education Department: Security Over Online Registration Renewal and Teacher Certification …

https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standards

Medicaid Program - Medicaid Overpayments for Certain Medicare Part C Claims

… providers for services rendered to recipients enrolled in UnitedHealthcare’s Medicare Advantage plan: … Background Many Medicaid recipients are also enrolled in Medicare. Such recipients are commonly referred to as “dual-eligibles.” In 1997, Congress established Medicare Part C, the Medicare …

https://www.osc.ny.gov/state-agencies/audits/2015/01/16/medicaid-program-medicaid-overpayments-certain-medicare-part-c-claims