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Empire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
… Objectives To determine whether Empire BlueCross paid claims for special items according to the terms of its contract with Long Island Health Network and, if not, …
https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-healthState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … user accounts and permissions. Five individuals left employment between 2015 and 2019 but had active user …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… following audits were issued. Fonda-Fultonville Central School District – Reserves Management (Montgomery County) The school … including the purpose, funding goals, and conditions for reserve fund use and replenishment or obtain voter …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-auditsDisposal of Electronic Devices
… To determine if electronic devices being surplused by the Department of State had been permanently cleaned of all … analysis showed the Department’s policies and procedures for preparing devices for surplus were appropriate to … have the hard drives removed and shredded, this will no longer be an issue. Key Recommendation Implement the …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesUnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs
… Objective To determine whether UnitedHealthcare Insurance Company of New York appropriately reimbursed physician-administered drugs. …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsUnified Court System Bulletin No. UCS-217
… Purpose To inform agencies of OSC’s automatic processing of the June 2015 Uniform … Affected Employees Employees of the NYS Unified Court System (UCS) in Negotiating Units SY, SR, S9, DR, F8, … the State of New York: 2011-2016 Civil Service Employees Association (CSEA) 2011-2016 Ninth Judicial District Court …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-217-june-2015-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-230
… Employees Employees of the NYS Unified Court System (UCS) in Negotiating Units SY, SR, S9, DR, F8, G9, 86 and 87 who … may receive the June 2016 payment upon the return from leave. An employee who has lost wages exceeding five … transaction should be entered in the pay period the return from leave is processed. Submitting Payment To pay the June …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-230-june-2016-uniform-and-equipment-uniform-allowance-andUnified Court System Bulletin No. UCS-241
… Affected Employees Employees of the NYS Unified Court System (UCS) in Negotiating Units SY, SR, S9, DR, F8, G9, 86 … Uniform Allowance or Uniform Blazer Allowance Payment An employee must meet the following criteria on 05/31/17 to be … Allowance Payment or the Uniform Blazer Allowance Payment. Retirement and Overtime Information The Uniform Allowance and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-241-june-2017-uniform-and-equipment-uniform-allowance-andAttica Central School District – Financial Management (2022M-103)
… million in a debt reserve; and overfunded the unemployment insurance reserve. Did not fully implement our 2016 audit …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/attica-central-school-district-financial-management-2022m-103State Comptroller DiNapoli Releases School District Audits
… Adirondack Central School District – Financial Condition (Clinton County and Franklin County) Auditors found … Adirondack Central School District – Leave Accruals (Clinton County and Franklin County) Auditors determined that …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-auditsRockland Board of Cooperative Educational Services – Administrator Compensation, Financial Management and Purchasing (2017M-60)
… districts that educate approximately 41,000 students in Rockland County. BOCES is governed by a nine-member Board … Operating Officer/Deputy Superintendent and then hiring a new District Superintendent, BOCES incurred total additional … approved in accordance with General Municipal Law and BOCES policies. … Rockland Board of Cooperative …
https://www.osc.ny.gov/local-government/audits/boces/2017/12/15/rockland-board-cooperative-educational-services-administrator-compensationNorth Syracuse Central School District – Payroll Access and Certification (2016M-178)
… The North Syracuse Central School District is located in the Towns of Cicero, Clay and Salina, Onondaga County. The … Key Findings Seven individuals had access to functions in the payroll system that were not required to fulfill their … paycheck of salaried employees against the information in the payroll financial system. Key Recommendations Review …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/north-syracuse-central-school-district-payroll-access-and-certificationWest Genesee Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-40)
… report - pdf ] Audit Objective Determine whether the West Genesee Central School District (District) used District … they will take corrective action. … Determine whether the West Genesee Central School District District used District …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/west-genesee-central-school-district-mental-health-training-component-newTown of Moira – Fiscal Oversight and Selected Financial Operations (2016M-350)
… April 30, 2016. Background The Town of Moira is located in Franklin County, contains the Village of Brushton within … accounting records are complete, accurate and maintained in a timely manner. Prepare and provide the Board with … for each fund, and file annual financial reports with OSC in a timely manner. Perform a thorough and deliberate audit …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-moira-fiscal-oversight-and-selected-financial-operations-2016m-350Cost-Saving Ideas: Overtime Planning and Management
… benefits, including pension benefits, are large expenses for New York's local governments and school districts. These costs represent nearly 57 percent of … the use of an AWS, a local government or school district should also consult with its legal counsel, as …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementDiNapoli Announces Nominee for the Commission on Ethics and Lobbying in Government
… Civil Service and Labor. She currently acts as a certified ombudsman for the New York State Long-Term Care Ombudsman Program, helping nursing home residents understand …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-announces-nominee-commission-ethics-and-lobbying-governmentSodus Central School District – Software Management (2022M-64)
… install software on their computers without authorization. Of 134 software applications that we reviewed, only three (2 … a complete and comprehensive software inventory list of all authorized, appropriate and necessary software …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/sodus-central-school-district-software-management-2022m-64Real Property Portfolio (2022-S-14) 180-Day Response
To determine whether Empire State Development (ESD) fully and accurately accounted for and reported on its real property holdings and the need to either hold or dispose of properties, and if ESD disposed of real property in a manner beneficial to the State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s14-response.pdfWest Babylon Union Free School District – School Lunch Operations (2016M-243)
… of Audit The purpose of our audit was to determine if the District was effectively managing cafeteria operations for the period July 1, 2014 through March 31, 2016. Background The West Babylon Union Free School District is located in the Town of Babylon, Suffolk …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/west-babylon-union-free-school-district-school-lunch-operations-2016m-243Franklin Central School District – Information Technology (2022M-19)
… - pdf] Audit Objective Determine whether Franklin Central School District (District) officials adequately managed network and … manner. Key Recommendations Develop written procedures for managing computers and network user accounts. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/franklin-central-school-district-information-technology-2022m-19