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New York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualImproper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans (Follow-Up)
To determine the implementation status of four recommendations made in our initial audit report Improper Payments for Recipients No Longer Enrolled in Managed Long Term Care Partial Capitation Plans Report 2015S9
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-payments-recipients-no-longer-enrolled-managed-long-term-care-partial-capitationCUNY Bulletin No. CU-261
… Purpose To explain the automatic processing of increments and provide agencies with related instructions. … salaried employees in grade 980 who are Active or on a Paid Leave of Absence based on the following Increment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-261-cuny-increment-payments-effective-july-1-2006Seized Assets Program
… Purpose To determine whether the New York Division of State Police properly accounts for … through September 19, 2013. Background The mission of the New York State Division of State Police (Division) is to …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programControls Over Revocable Consents
… the right to construct and maintain certain structures on, over, or under New York City streets and sidewalks. To … an annual rate for eligible revocable consents, based on either a formula or a flat rate. Fees charged are assessed …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsControls Over Capital Improvements at City-Owned Homeless Shelters
… of furnishings or equipment. DHS officials advised us that each project is prioritized based on safety, … December 2018, is now expected to be finished in December 2022. At Park Slope, a 100-bed women’s shelter also in …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Selected Aspects of … requirement. The Rehabilitation Act of 1973 requires airport (and terminal) operators to be responsible for … procedures. A May 2007 DOJ publication established best practices for state and local government website …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followDiNapoli Announces Fiscal Stress Scores
… Thirty local governments in New York State ended 2020 in some form of fiscal stress, State … municipalities (excluding New York City) twice a year. The latest round of scores announced today identified 19 local …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresDiNapoli: 31 School Districts Designated in Some Level of Fiscal Stress
… Thirty-one school districts statewide were designated in fiscal stress under New York State Comptroller Thomas P. … have low liquidity, also known as “weak cash position,” meaning there may not be enough cash on hand to cover … stress. Environmental risk factors include having a high percentage of economically disadvantaged students, a high …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-31-school-districts-designated-some-level-fiscal-stressVirtual Currency Licensing
… BitLicenses. DFS did not ensure that licensees submitted all required financial reports used to assess the safety and … Key Recommendations Continue to take steps to ensure that all BitLicense applications are complete and comply with Part …
https://www.osc.ny.gov/state-agencies/audits/2024/01/02/virtual-currency-licensingCase Management
… An important goal for many older adults and their families is to be able to live independently, safely, and comfortably … in DFTA’s Senior Tracking, Analysis & Reporting System (STARS). When services cannot be provided immediately, … expenses that had insufficient supporting documentation or were unrelated to the case management program. For …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementMedicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … for inpatient claims that were billed at a higher level of care than what was actually provided; $1.4 million was paid … excess of permitted limits; $215,673 was paid for episodic home health care claims that did not comply with Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019Firemen’s Benevolent Association of the Village of Le Roy – Oversight of the Association’s Foreign Fire Insurance Tax Moneys (2014M-026)
… (FFI) tax, which totaled $12,332 in the 2013 fiscal year. Key Findings The Board did not establish adequate … an annual report to OSC since at least the 2009 fiscal year. Key Recommendations Investigate the questionable …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/06/firemens-benevolent-association-village-le-roy-oversight-associationsOversight of Weights and Measures Programs (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Weights and … and diesel fuels sold for use in motor vehicles to ensure quality standards are met and labeling is accurate. The … including to review municipalities’ activities, identify improvement opportunities, and inform municipalities of …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… Based on information obtained from the prescribers (the physicians indicated on the claims), auditors determined that …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyUnited Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
… included: $2,210 in ineligible bonuses and associated fringe benefits; $1,681 for inappropriate consultant …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-cerebral-palsy-association-rochester-area-inc-compliance-reimbursable-cost-manualNewmeadow, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Newmeadow Inc. (Newmeadow) on its … calculated, adequately documented and allowable under the State Education Department’s (SED’s) guidelines, … services to children with disabilities between the ages of three and five years. Newmeadow is reimbursed for …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/newmeadow-inc-compliance-reimbursable-cost-manualCity of Lockport -- Budget Review (B7-1-14)
… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2018. Background Chapter 332 of … by at least $300,000. Key Recommendations The Common Council should consider whether the unrestricted fund balance …
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14Syracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… July 1, 2011, to June 30, 2012. Background The Syracuse Academy of Science Charter School is located in the City of … and that ineligible students are not billed. … Syracuse Academy of Science Charter School Purchases from Selected …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andCity of Long Beach – Budget Review (B18-7-5)
… budget review issued in May 2017. Background The City of Long Beach, located in Nassau County, has been authorized to … yet expenditures have averaged $2.6 million over the last three years. City officials only partially implemented … proposed budget includes a tax levy of $41,358,266, which does not comply with the tax levy limit because it is …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5