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State Contract and Payment Actions in October

… $4.9 million. Auditors also recovered more than $291,000 from vendors owing debts to the state and held more than $1.2 …

https://www.osc.ny.gov/press/releases/2023/12/state-contract-and-payment-actions-october

Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (2020-S-61)

To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment, prosthetics, orthotics, and supplies while recipients were residing in nursing homes.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s61.pdf

Belleville-Henderson Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-23)

… [read complete report - pdf] Audit Objective Determine whether the … did not provide mental health training to any staff for the 2020-21 school year by September 15, 2020 as required … address recognition of the warning signs, whom to turn to for assistance, and how to access appropriate services. …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/belleville-henderson-central-school-district-mental-health-training

Comptroller DiNapoli Releases School Audits

… totaling $549,000 and did not seek competition as required by the procurement policy for five professional service … benefits over six years that were not clearly stated by his employment contract. Greenport Union Free School … adopted budgets that in total overestimated appropriations by $9.3 million for 2015-16 through 2017-18. Auditors found …

https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-audits

Opinion 97-6

… FUNDS -- Appropriations and Expenditures (expenditure by county of revenues derived from surcharge imposed to … emergency telephone (E911) system which is determined by the county governing board to be necessary to properly … system ("E911") and has imposed the surcharge authorized by County Law, article 6 (§§300-309). You ask whether costs …

https://www.osc.ny.gov/legal-opinions/opinion-97-6

VIII.1.A Accounts Payable Journal Vouchers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries

… for reviewing and approving APJV transactions submitted by agencies. APJV transactions can only occur when the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1a-accounts-payable-journal-vouchers

State Comptroller DiNapoli Releases School Audits

… accrual records tested. The district may incur $47,817 in additional payroll costs if the errors are not corrected. … record their hours worked or not worked, which resulted in leave balances which may be overstated by 27 days; ten … used. Surplus fund balance exceeded the 4% statutory limit in each of the last three fiscal years by 3.1 to 12.8 …

https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-school-audits

Collection of Special Hauling and Divisible Load Overweight Permit Fees

… into smaller shipments. Special hauling permits are issued by both the Central Permits Bureau (Bureau) and the regional … gravel. Divisible load overweight permits are only issued by the Bureau. Collectively, these permits help ensure a safe … of duties for permit transactions, and minimal oversight by both the central and regional offices. Several regional …

https://www.osc.ny.gov/state-agencies/audits/2015/04/15/collection-special-hauling-and-divisible-load-overweight-permit-fees

State Comptroller DiNapoli Releases School District Audits

… also did not preapprove non-emergency overtime as required by district procedures. In addition, district officials did …

https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-school-district-audits

DiNapoli Expands State Pension Fund's In-State Investment Program

… investors around the world. The firm has been dedicated to private markets investing for more than two …

https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-program

Town of Marilla – Town Supervisor’s Activities (2015M-27)

… of our audit was to review the Supervisor’s financial records and reports for the period January 1, 2009 through … public accounting firm (CPA) to maintain the accounting records without oversight, resulting in inaccurate records, and therefore provided the Board with reports that …

https://www.osc.ny.gov/local-government/audits/town/2015/05/22/town-marilla-town-supervisors-activities-2015m-27

Ogdensburg City School District – Medicaid Reimbursements (2022M-52)

Determine whether the Ogdensburg City School District (District) maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided.

https://www.osc.ny.gov/files/local-government/audits/2022/pdf/ogdensburg-2022-52.pdf

Argyle Central School District – Medicaid Reimbursements (2020M-171)

Determine whether the Argyle Central School District (District) maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/argyle-central-2020-171.pdf

Schuylerville Central School District – Medicaid Reimbursements (2021M-131)

Determine whether the Schuylerville Central School District (District) maximized Medicaid reimbursements by submitting claims for all eligible Medicaid services provided.

https://www.osc.ny.gov/files/local-government/audits/2021/pdf/schuylerville-2021-131.pdf

State Comptroller DiNapoli Releases School District Audits

… The district did not maximize Medicaid reimbursements by submitting claims for all eligible Medicaid services …

https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-audits

Comptroller DiNapoli Releases Municipal Audits

… reviewed the web browsing history for 10 computers used by 10 employees and found significant personal Internet use …

https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits

Hamburg Central School District - Information Technology (2019M-10)

… properly safeguarded, secured and accessed for appropriate District purposes. Key Findings District officials did not provide IT cybersecurity awareness …

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/hamburg-central-school-district-information-technology-2019m-10