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Selected Wage Investigation Procedures (Follow-Up)

… included in our initial audit report, Selected Wage Investigation Procedures ( 2019-S-46 ). About the … State Labor Laws (Laws), such as those that cover minimum wage and overtime, illegal deductions, day-of-rest and meal … in penalties, wages, and interest as a result of its wage investigations during calendar years 2022, 2021, and …

https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-follow

Alternate Contribution Stabilization Program

… Overview Legislation enacted as part of the State budget (Chapter 57, Part BB, Laws of 2013) established an alternative to the original Contribution Stabilization Program (CSP) … During the 20132014 billing cycle NYSLRS employers could opt in to the Alternative Contribution Stabilization Program to …

https://www.osc.ny.gov/retirement/employers/alternate-contribution-stabilization-program

Controls Over Equipment (Follow-Up)

… recorded in the asset management system. When equipment is disposed of, information pertaining to that item is purged from the system. Our initial report, issued on … were unable to find some items during the review of a judgmental sample. Our audit also found that H+H staff did …

https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-follow

DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities

… year local governments and designated one village in “moderate fiscal stress” and four villages as “susceptible to … village of Coxsackie (Greene County) was classified in “moderate fiscal stress.” The four villages classified as … city of Amsterdam in Montgomery County was classified in “moderate fiscal stress” last year and is now classified as …

https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-cities

Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015

… with improper payments for duplicate billings and for clinic and durable medical equipment services. By the end of …

https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015

Improper Payments to a Dentist (Follow-Up)

… Medicaid made $66,402 in improper payments to a dentist, Dr. Prosper Bonsi, DMD. The payments included claims for … the improper payments and monitor claims submitted by Dr. Bonsi. We also recommended that the Department implement … in the initial audit report. This included monitoring Dr. Bonsi’s claims for behavior management and after-hours …

https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-follow

Preferred Source Contracting

… cannot be sure that the proposals it arranges come at a lower price than another preferred source may be able to …

https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contracting

Marketing Service Performance Monitoring

… including the extent to which ESD employs appropriate performance measurement systems that provide management with information about program effectiveness and … awarded a contract in December 2011 to BBDO USA LLC (BBDO) for an amount not to exceed $50 million, as its …

https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoring

The Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists

… administered by either a Board of Directors (cooperatives) or a managing agent (rentals and cooperatives). Applicants … in a specific development were not always offered and/or awarded a unit in the order they were listed. Also, we … in Mitchell-Lama units) on the manually prepared lists or when those notations were made. Several notations we …

https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists

Management of General School Funds (Follow-Up)

… had poor controls over its General School Fund (GSF) bank account.  In addition, we concluded that the school …

https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-follow

Medicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions

… refer to health care services provided in the home, medical offices, clinics, and other freestanding sites. They … diagnostic, therapeutic, and custodial. For example, laboratory, physical therapy, and home health care are … to verify recipient eligibility, provider credentials, and medical necessity. Other edits compare claims to each other …

https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatient

New York State Comptroller Thomas P. DiNapoli Statement on Senate Republican Health Care Bill

… "The Senate Republican health care bill calls for billions of dollars of cuts in future health care funding for New Yorkers. This bill is identical … The Senate Republican health care bill calls for billions of dollars of cuts in future health …

https://www.osc.ny.gov/press/releases/2017/06/new-york-state-comptroller-thomas-p-dinapoli-statement-senate-republican-health-care-bill

Oversight of Child Protective Services Outside New York City (Follow-Up)

… Purpose To determine the extent of implementation of the three … are intervening in a timely and appropriate manner to protect the children who are at risk in the most serious … 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/2013/02/19/oversight-child-protective-services-outside-new-york-city-follow

Non-Emergency Patient Transportation Services (Follow-Up)

… centers, and more than 70 community health or school-based clinics. HHC provides livery/taxi, ambulette, and ambulance …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-follow

License Fee Revenues (Follow-Up)

… five recommendations included in our initial audit report, License Fee Revenues (Report 2010-N-1). Background The New … June 30, 2013 the Department collected $8.1 million in license fees, $10 million in franchise fees, and fines … to identify businesses that operate without a required license. The objective of our follow-up was to assess the …

https://www.osc.ny.gov/state-agencies/audits/2013/09/05/license-fee-revenues-follow

Overview – Reporting Elected and Appointed Officials

… and Appointed Officials Theres a process to detrmine how many days these officials work if they dont participate …

https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/overview

XII.8.B Matching – XII. Expenditures

… information is optional on all purchase order lines for commodities. Vouchers that reference purchase order lines for commodities will be matched against the purchase order … vouchers are appropriate for payment. In addition, the Office of the State Comptroller approved the use of payment …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matching

Warsaw Central School District – Out-of-District Tuition Billing (2021M-140)

… - pdf ] Audit Objective Determine if tuition billings for Warsaw Central School District (District) students enrolled … Determine if tuition billings for Warsaw Central School District District students enrolled in …

https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/warsaw-central-school-district-out-district-tuition-billing-2021m-140

Medina Central School District - Tax Collection (2019M-151)

… Determine whether the Tax Collector Collector received recorded deposited and reported …

https://www.osc.ny.gov/local-government/audits/school-district/2020/01/03/medina-central-school-district-tax-collection-2019m-151

DiNapoli: Coronavirus Will Cause Multi-Year Hit to State Finances

… The coronavirus pandemic has caused extraordinary economic … in New York with punishing, still-evolving impacts on public health, jobs, the economy and state finances. As a … be as much as $9 billion to $10 billion, depending largely on how many taxpayers choose to delay their filings. While …

https://www.osc.ny.gov/press/releases/2020/04/dinapoli-coronavirus-will-cause-multi-year-hit-state-finances