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Compliance 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-followTown 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-221State 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-followState Comptroller DiNapoli Releases Audits
… and five years. For the three fiscal years ended June 30, 2015, auditors identified $137,377 in reported costs that …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Access 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-billionComptroller DiNapoli Releases School Audits
… reserves with balances totaling $9.6 million as of June 30, 2018, that were potentially overfunded or unnecessary. …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… About the Program Medicaid providers who violate statutory or regulatory requirements related to the Medicaid or … in other unacceptable insurance practices can be excluded from the Medicaid program. These ineligible providers should not receive payments from Medicaid Managed Care Organizations (MCOs) for services …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followCapital Planning
… Transportation Authority (NFTA) has complied with the capital planning requirements of the Public Authorities Law and whether its capital plans ensure the highest priority facility needs are … NFTA records show it owns more than 3,700 capital assets costing approximately $1.6 billion. The Public …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningInternal Control System Components
… covered agency to certify compliance with the Act by April 30 of each year by submitting a Certification and Internal …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… Claims Processing Activity April 1, 2011 Through September 30, 2011 (2011-S-9) Department of Health: Medicaid Payments …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsProperty Tax Freeze Credit
… PTF Credit payments totaling $600.7 million through June 30, 2016. Key Findings Using data analytics, we examined …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditRailroad Bridge Inspection Program
… This audit covers the period January 1, 2010 through June 30, 2013. Background The Railroad Bridge Inspection Program …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programCity of Yonkers – Budget Review (B6-16-10)
… in the City School District’s general fund as of June 30, 2014. Chapter 55 of the Laws of 2014 requires the City to …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10Access Controls Over Student Information Systems (2014-MR-1)
… Systems for the period July 1, 2011 through April 30, 2013. Background School districts use software …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
… not implemented. Key Recommendations Officials are given 30 days after the issuance of this report to provide …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/recovering-managed-care-overpayments-pharmacy-services-behalf-recipients-third-party-healthDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… $201.3 billion in assets under management as of Sept. 30, 2017. The Fund holds and invests the assets of the New …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskState Comptroller DiNapoli Releases Municipal and School Audits
… accessibility components reviewed, auditors identified 30 (9%) where city officials could consider taking additional …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… the unresolved issues discussed in this follow-up within 30 days of the report’s issuance. … To determine the extent …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-follow