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Overpayments of Claims for Selected Professional Services (Follow-Up)
… Key Recommendation Department officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followCity of Amsterdam – Budget Review (B23-5-4)
… sewer and recreation funds accumulated as of June 30, 2018. Local Finance Law Section 10.10(d) requires all …
https://www.osc.ny.gov/local-government/audits/city/2023/05/05/city-amsterdam-budget-review-b23-5-4Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… instance, 22,048 recipients only received between 1 and 30 days of services during 6-month assessment periods. Given …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityState Agencies Bulletin No. 167
… employees (and leave without pay) with active deductions in bargaining units 02, 03, 04, 06, 18, 46, 47, 52, 66 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/167-cancellation-general-deductions-certain-employees-who-are-inactive-orAccess Controls Over Selected Critical Systems (Follow-Up)
… not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followDiNapoli: State Tax Revenues Down $3 Billion
… projection in its FY 2021 Mid-Year Update, issued Oct. 30, but $320.1 million higher than DOB’s projection in its …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-state-tax-revenues-down-3-billionTown of Carroll – Internal Controls Over Selected Financial Activities (2013M-221)
… Office of the State Comptroller, and it did not request a 30-day extension in 2011 or 2012. The Supervisor did not …
https://www.osc.ny.gov/local-government/audits/town/2014/03/21/town-carroll-internal-controls-over-selected-financial-activities-2013m-221Accountability and Surplussing of Vehicles (Follow-Up)
… been implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… intent, funding levels and use of such funds. As of June 30, 2013, the District had more than $2 million in a debt …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… Eric Gonzalez today announced the arrest of Latrenda Dixon for the alleged theft of her deceased sister’s retirement … is charged with illegally cashing 20 checks in Brooklyn for nearly $8,000 issued by the New York State and Local … DiNapoli said. “My thanks to District Attorney Gonzalez for his continued partnership in safeguarding the New York …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… and gun-related deaths. For the contract year ending June 30, 2022, the Division awarded $13.3 million in GIVE …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followCompliance With Payment Card Industry Standards (Follow-Up)
… implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followDo Not Call Enforcement Efforts (Follow-Up)
… to respond to this follow-up report. However, we allow 30 days from the date this report is issued for officials to …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… three. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followComptroller DiNapoli Releases School District Audits
… $282,000. Auditors determined that as of June 30, 2019, surplus fund balance totaled over $1.4 million, …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsHigher Education – 2021 Financial Condition Report
… 2019-20 academic year that enrolled in online instruction, 30 percent attended exclusively through this means and 70 …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationDiNapoli: State Tax Receipts Exceed Initial Projections By $7.2 Billion Through First Six Months
State tax receipts in State Fiscal Year SFY 202122 exceeded the Enacted Budget Financial Plan forecast May estimates by $72 billion through the end of September according to the monthly State Cash Report released by New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-state-tax-receipts-exceed-initial-projections-72-billion-through-first-six-monthsState Agencies Bulletin No. 1970
… Signed outreach letters returned to OSC prior to March 30, 2022, are treated as a written request for reissuance of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checksImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… in our initial audit report, Improper Medicaid Payments for Recipients in Hospice Care ( 2017-S-76 ). About the … elect hospice care, they waive their right to use Medicaid for curative services and a hospice organization assumes responsibility for all medical care related to the terminal illness. …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-follow