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UnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims (2018-S-60) 180-Day Response
To determine whether UnitedHealthcare (United) paid claims using reasonable and customary (R&C) reimbursement rate schedules that did not correlate with the...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s60-response.pdfInspector General
… that the Office is guided by the highest ethical standards and principles in the conduct of its business. Comptroller … Order established the Office of the Inspector General and empowered it to prevent, detect and deter corruption, fraud, criminal activity, conflicts of …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalMedicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates (2023-S-2)
To determine whether the Department of Health did not collect Medicaid drug rebates due to encounter system rejections of pharmacy encounter claims.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-23s2.pdfState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … assets, and does not ensure systems are maintained at vendor-supported levels required to preserve the accuracy and …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-627
… Purpose To inform agencies of the processing of the 2018 Prepaid Legal Service Benefit. … represented by Teamsters Local 237 in Bargaining Units SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, or TT. … Agency Actions Agencies should notify affected employees. Payroll Register and Employee’s Paycheck/Advice The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-627-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-601
… within the following zip codes: New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, 113XX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-601-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-720
… gross wages, for tax withholding purposes, and reflected on the 2021 Form W-2 (Wage and Tax Statement). Effective … earnings code and associated value will be displayed on the agency’s payroll register and the employee’s paycheck …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-720-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-771
… the Prepaid Legal Service Benefit for the 2023 calendar year for employees who were in a status of Active or Paid … designated bargaining units at any time during calendar year 2023. Listed below are the unions, bargaining units, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-771-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-747
… one of the following zip codes New York City Zip Codes Brooklyn 112XX Bronx 104XX Queens 110XX, 111XX, 113XX, 114XX, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-747-prepaid-legal-service-benefit-cuny-employeesCUNY Bulletin No. CU-660
… Affected Employees Employees, as identified below, who are represented by District Council 37, Teamsters Local 237, and SEIU Local … advice. Questions Questions regarding this bulletin may be directed to the Tax and Compliance mailbox. … The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-660-prepaid-legal-service-benefit-cuny-employeesComptroller DiNapoli Releases State Audits
… An initial audit issued in April 2014, determined that NYC Department of Finance’s Court Assets Department could not …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsTown of Cohocton – Oversight of Ambulance Service (2025M-49)
… [read complete report – pdf] Audit Objective Did the Town of Cohocton (Town) Town Board (Board) adequately … We encourage the Board to make the CAP available for public review in the Town Clerk’s office. 1 One credit card …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-cohocton-oversight-ambulance-service-2025m-49Opinion 2005-7
… LAW §15-1501: (1) A town may enter into an agreement with a bank or trust company, in accordance with the provisions of section 99-t of the General Municipal … outside the district pursuant to Town Law §198(3)(b), so long as the use will not reduce the water supply so that it …
https://www.osc.ny.gov/legal-opinions/opinion-2005-7DiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… and Assign access to inventory tracking software based on job duties and responsibilities. Law enforcement officials …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyTown of Oxford – Financial Condition (2024M-135)
… accumulated over time. The Board is responsible for managing and controlling the Town’s financial affairs, … chief fiscal officer and budget officer. He is responsible for providing the Board with financial reports. The Town’s … AFRs in a timely manner, which OSC would have analyzed for possible fiscal stress. Using our recalculated results of …
https://www.osc.ny.gov/local-government/audits/town/2025/07/25/town-oxford-financial-condition-2024m-135Town of Lorraine – Town Supervisor's Records and Reports (2025M-47)
… [read complete report – pdf] Audit Objective Did the Town of Lorraine (Town) Supervisor (Supervisor) … throughout the year. Audit Summary The Supervisor did not maintain complete, accurate, and up-to-date … to manage the Town’s financial operations. The Supervisor did not: Identify and resolve discrepancies between recorded …
https://www.osc.ny.gov/local-government/audits/town/2025/08/08/town-lorraine-town-supervisors-records-and-reports-2025m-47Comptroller DiNapoli Releases State Audits
… found that the department did not place enough priority on ensuring that computer assets were properly controlled and … found that the department did not place enough priority on ensuring that computer assets were properly controlled and …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases State Audits
… accounted for and payments are only made for appropriate business purposes. Tests showed these controls have generally … accounts are overfunded in comparison to their apparent business needs. Department of Transportation (DOT): Collection of Lease and Permit Revenues (Follow-up) (2015-F-1) An initial report, …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsOpinion 88-42
… where a county distributed sales tax revenues to towns and villages in the county in a manner which did not comply … the excess revenues should pay them back to the county and that the county should then pay them over to the proper … received payments to which they were not entitled and others received less than the proper amount of sales tax …
https://www.osc.ny.gov/legal-opinions/opinion-88-42Town of Lewis – Records and Reports (2025M-17)
… [read complete report – pdf] Audit Objective Did the Town of Lewis (Town) Town Supervisor (Supervisor) maintain … for receiving, disbursing and retaining custody of Town money, maintaining accounting records and providing … the Town Board (Board). The Supervisor assigned his duties of maintaining accounting records and preparing financial …
https://www.osc.ny.gov/local-government/audits/town/2025/08/15/town-lewis-records-and-reports-2025m-17