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Selected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce (2017-S-58)
To determine whether the Port Authority of New York and New Jersey has a tracking system that accurately accounts for all its properties, including all...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s58.pdfMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services
… for mechanical ventilation services reported on APR-DRG (All Patient Refined Diagnosis Related Groups) inpatient … for mechanical ventilation services reported on APRDRG All Patient Refined Diagnosis Related Groups inpatient claims …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-servicesBus Wait Assessment and Other Performance Indicators
… determine whether Metropolitan Transportation Authority's (MTA) New York City Transit (Transit) and MTA Bus Company (MTA Bus) provide passenger service on all of their bus routes …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsMedgar Evers College – Controls Over Bank Accounts
… and is located in Brooklyn, New York. CUNY reported 567 bank accounts, including 24 at MEC that were active or …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/medgar-evers-college-controls-over-bank-accountsLehman College – Controls Over Bank Accounts
… with the account. Key Findings CUNY Central provided us a list of 23 bank accounts that they were aware of at Lehman … using unauthorized accounts. A review of the source of funds in Lehman’s accounts found that a non-tax-levy account (the “Agency Account”) contained tax-levy funds that Lehman officials should have transferred to the …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsUnited HealthCare – Empire Plan Drug Rebates
… Purpose To determine if United HealthCare Insurance Company of New York (United) credited the Department of Civil Service … drug program did not meet or exceed Express Scripts’ best existing rebate agreements for other clients, as … Claims Submitted by Davis Ethical Pharmacy (2012-S-10) United HealthCare: New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesHow to Conduct a Vendor Responsibility Review
… a procurement, you must decide whether you will conduct a vendor responsibility review for: all vendors as part of … such a review. In the solicitation document, you should state that: only responsive and responsible vendors will be … except for private information, such as social security number, personal address, or personal telephone number. This …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewOpinion 91-3
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-91-3XIV.14.C Necessity for General Capital Assets Reporting – XIV. Special Procedures
… All capital assets including infrastructure, subject to … Chapter. Guide to Financial Operations REV. 01/05/2021 … All capital assets including infrastructure subject to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14c-necessity-general-capital-assets-reportingEnhanced Reporting – Enhanced Reporting
… … A complete guide to enhanced reporting It explains all the important features that you use to report employees …
https://www.osc.ny.gov/retirement/employers/enhanced-reportingCollection and Use of the Motor Vehicle Law Enforcement Fee
… Justice Services (Division) and the Division of State Police (State Police) have ensured that such revenue was … purchased any new equipment. According to the State Police Annual Motor Vehicle Enforcement Reports, ATU has done fewer … and the reason why are documented. Other Related Audit/Report of Interest Division of Criminal Justice …
https://www.osc.ny.gov/state-agencies/audits/2013/07/12/collection-and-use-motor-vehicle-law-enforcement-feeHarrisville Central School District – Transportation State Aid and Debt for Bus Purchases (2020M-48)
… new bus acquisitions resulting in a potential revenue loss of $477,200. During our audit, the Business Manager prepared and submitted State aid forms for three of these buses. The District unnecessarily borrowed more than …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/02/harrisville-central-school-district-transportation-state-aid-and-debt-busTown of North Greenbush – Town Clerk (2017M-132)
… Clerk (Clerk) recorded, deposited, disbursed, and reported all money collected in a timely and accurate manner. Key … The Clerk did not record, deposit, disburse or report all money collected in a timely and accurate manner. … Town Clerk Clerk recorded deposited disbursed and reported all money collected in a timely and accurate manner …
https://www.osc.ny.gov/local-government/audits/town/2022/04/15/town-north-greenbush-town-clerk-2017m-132Tax Check-off Funds
… – Establishes uniform requirements for all funds in which tax check-off monies are deposited and requires … Status … Establishes uniform requirements for all funds in which tax checkoff monies are deposited and requires …
https://www.osc.ny.gov/legislation/tax-check-fundsSubway Wait Assessment
… reports that are used within the Operations Planning (OP) unit. The reports are also reviewed on a monthly basis at …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentEmpire Plan Drug Rebate Revenue
… credited the Department of Civil Service (Department) for all rebate revenue due under its contract with the … our ability to ensure the Department was credited with all drug rebate and discount revenue due the State. We … with the provisions of the contract. Fully comply with all provisions pertaining to audits as prescribed by …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenueCVS Health – Temporary Holding Account Rebate Revenue
… Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible … Remit $428,958 in rebate revenue to Civil Service. Ensure all future rebate revenue attributable to claims in the … Health remitted to the State Department of Civil Service all commercial drug rebate revenue attributable to eligible …
https://www.osc.ny.gov/state-agencies/audits/2019/10/17/cvs-health-temporary-holding-account-rebate-revenueTown of Warsaw – Tax Collection Remittance (P1-24-22)
… report – pdf] Audit Objective Determine whether the Town of Warsaw (Town) Town Clerk/Tax Collector (Clerk) remitted all collections as required by New York State Town Law (Town Law). Key Findings The Clerk did not … $3.1 million to the County Treasurer in April 2024, instead of paying three separate required payments …
https://www.osc.ny.gov/local-government/audits/town/2025/01/17/town-warsaw-tax-collection-remittance-p1-24-22Intergovernmental and Community Affairs
… Intergovernmental & Community Affairs allows the New York State Comptroller’s office to be responsive to the needs of … Title Email Erin Stevens Deputy Comptroller estevens@osc.ny.gov Danielle Jones Assistant Comptroller djones@osc.ny.gov … for your regional representative, select the area on the map or view all representatives listed below. …
https://www.osc.ny.gov/igcaTown of Castile – Tax Collection Remittance (P1-24-23)
… Castile (Town) Town Clerk/Tax Collector (Clerk) remitted all collections as required by New York State Town Law (Town … of Castile Town Town ClerkTax Collector Clerk remitted all collections as required by New York State Town Law Town …
https://www.osc.ny.gov/local-government/audits/town/2024/12/20/town-castile-tax-collection-remittance-p1-24-23