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Improper Episodic Payments to Home Health Providers (Follow-Up) (2018-F-2)
To determine the implementation status of the two recommendations made in our initial audit report, Improper Episodic Payments to Home Health Providers
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-18f2.pdfPayments to John T. Mather Memorial Hospital (Follow-Up) (2013-F-12)
We have followed up on the actions taken by officials of Empire BlueCross BlueShield (Empire) to implement the recommendations contained in our audit report.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f12.pdfSales Tax Collections Continue to Rebound; Growth Rate Slows
Sales Tax Collections Continue to Rebound; Growth Rate Slows
https://www.osc.ny.gov/files/local-government/publications/pdf/salestax0212.pdfCollection of Fines Related to Tenant Complaints (Follow-Up) (2023-F-9)
To assess the extent of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to Tenant Complaints (2018-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f9.pdfTown of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
audit, town, roxbury, payments, not-for-profit
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/roxbury-town-2022-177.pdfConsent to New York Jurisdiction and Release (RS6452)
A notarized Consent to New York Jurisdiction and Release form lets NYSLRS accept an out-of-state domestic relations orders (DRO).
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6452.pdfTown of Attica – Payments to Not-for-Profit Organizations (2021M-125)
Determine whether payments Town of Attica (Town) officials made to not-for-profit organizations were for appropriate purposes and were properly approved and supported.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/attica-2021-125.pdfGuide to Completing the AC-2772 Direct Deposit Form
Guide to Completing the AC-2772 Direct Deposit Form
https://www.osc.ny.gov/files/state-agencies/pdf/guide-completing-ac-2772-direct-deposit-form.pdfCUNY Position Pools - Not rolling to 2017-18 Budget Reference
Attachment from Payroll Bulletin No. CU-587
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/cuny-587-attachment.pdfInappropriate Payments Related to Procedure Modifiers (Follow-Up) (2019-F-10)
To determine the extent of implementation of the two recommendations made in our initial audit report, Inappropriate Payments Related to Procedure Modifiers ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f10_0.pdfImproper Medicaid Payments to a Transportation Provider (Follow-Up) (2019-F-28)
To determine the extent of implementation of the recommendation made in our initial audit report, Improper Medicaid Payments to a Transportation Provider...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f28.pdfMedicaid Program - Improper Payments to a Physical Therapist (2013-S-15)
To determine whether Mark Amir, a physical therapist participating in New York’s Medicaid program, billed Medicaid in accordance with its policies and guideline
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-13s15.pdfLate Contracts Subject to Prompt Contracting - Approved 1/2/2014 - 1/1/2015
Table of Late Contracts Subject to Prompt Contracting by Region Approved 1/2/2014 - 1/1/2015
https://www.osc.ny.gov/files/press/pdf/late-contracts-subject-pcl-by-region-2015.pdfImproper Payments to a Dentist (Follow-Up) (2015-F-3), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, I
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f3-response.pdf2313 Conversion from LLS payment to LGS payment Attachment
2313 Conversion from LLS payment to LGS payment Attachment
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/2313-Conversion-from-LLS-payment-to-LGS-payment-Attachment.pdfHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up) (2022-F-18)
To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f18.pdfDiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… helping students learn about food production through farm-to-school programs, but the growth of these programs may be … and nutrition, access to information and local support on how to start a school garden, and in-school taste testing of … to assist schools in this effort. The report describes how six school districts around New York are working to …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… “When New Yorkers flip on the lights, log in or make a call, they should be confident that someone is making sure … the approved acquisition or merger, or even revoke a utility’s license. Charter In January 2016, the PSC … $50 million in service quality improvements over the two years following the approval of the merger.Charter …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsState Comptroller DiNapoli Releases Audits
… from its Help America Vote Act Election Security Grant to enhance the state’s election technology and … states already use this approach, and it is similar to how New York Medicaid currently pays Medicare Part B … not obtain any reports from the 13 contractors documenting how the advance funds were expended. As a result, SED needed …
https://www.osc.ny.gov/press/releases/2021/10/state-comptroller-dinapoli-releases-auditsOpinion 95-23
… based on review of documentation) TOWN BOARD -- Powers and Duties (permitting statement supporting voucher to be … on review of documentation) TOWN COMPTROLLER -- Powers and Duties (permitting statement supporting voucher to be … comptroller, is presented to the board or the comptroller and is audited and allowed. Section 118(1) further provides …
https://www.osc.ny.gov/legal-opinions/opinion-95-23