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DiNapoli Releases Fiscal Stress Scores for Villages and Cities
… 17 cities with non-calendar fiscal years, including the “Big 4” cities of Buffalo, Rochester, Syracuse and Yonkers, …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-citiesReporting Formats – Enhanced Reporting
… Employers can submit their report as a file or manually in Retirement Online Report types include regular reports …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-formatsNiagara Falls City School District - Out-of-District Tuition Billing (2020M-73)
… Falls City School District (District) students enrolled in out-of-district programs were accurately calculated and … Findings Tuition billings for District students enrolled in out-of-district programs were not always accurately … $71,000 and may have overpaid for three students in foster care and three students in McKinney-Vento status by …
https://www.osc.ny.gov/local-government/audits/school-district/2020/08/21/niagara-falls-city-school-district-out-district-tuition-billing-2020m-73Signal Maintenance, Inspection, and Testing (Follow-Up)
… eight operating subdivisions, including Electrical, which is responsible for Power and Signals. Subway track is divided into sections for maintenance purposes. As of … at their assigned section locations. Signal maintenance is critical in preventing subway delays. MIT work is …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followCVS Health – Temporary Holding Account Rebate Revenue (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Temporary Holding Account Rebate Revenue 2019S27
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/cvs-health-temporary-holding-account-rebate-revenue-followOversight of Passenger Safety (Follow-Up)
… for coordinating services for more than 130,000 New Yorkers with developmental disabilities. It provides … service providers or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities … Services Offices (DDSOs) – Metro NY (the Bronx and Manhattan), Brooklyn, Bernard M. Fineson (Queens), and Staten …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followTown of Morris – Justice Court Operations (2021M-66)
… Key Recommendations There were no recommendations as a result of this audit. Town officials agreed with our …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/06/11/town-morris-justice-court-operations-2021m-66Whitesboro Central School District – Separation Payments (2020M-146)
… benefits that he otherwise would not have been eligible for based on the collective bargaining agreement (CBA). Key …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/05/whitesboro-central-school-district-separation-payments-2020m-146Administration of Mitchell-Lama Waiting Lists (Follow-Up)
… 64,000 apartments. Apartments are rented or sold to applicants on waiting lists maintained by DHCR’s Automated … be offered and awarded apartments in the order their names appear on the waiting lists. Applicants must meet certain eligibility requirements such as income limits and family size, before …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followUse of Vendor-Supported Technology (Follow-Up)
… initial audit report, Use of Vendor-Supported Technology ( 2019-S-40 ). About the Program Niagara Frontier … Our initial audit report, covering the period June 24, 2019 through August 29, 2019, examined whether NFTA was complying with requirements …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followTown of Patterson – Justice Court Operations (2020M-63)
… be identified by payee. The Court clerks did not return unclaimed exonerated bail totaling $16,287 to the known …
https://www.osc.ny.gov/local-government/audits/justice-court/2020/11/06/town-patterson-justice-court-operations-2020m-63Long-Term Care Ombudsman Program (Follow-Up)
… extent of implementation of the five recommendations made in our initial audit report, Long-Term Care Ombudsman … establish an Office of the State Long-Term Care Ombudsman. In New York, this office (hereafter referred to as the … both older adults and persons with disabilities who live in Long-Term Care (LTC) facilities, such as nursing homes, …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followAccess Controls Over Selected Critical Systems (Follow-Up)
… the implementation of the two recommendations included in our original audit report, Access Controls Over Selected … of children, youth, families, and vulnerable populations in New York State. Its responsibilities encompass a wide … were able to perform. Key Findings OCFS has made progress in correcting the problems we identified in our initial …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followConclusion – Travel and Conference Expense Management
… to meet the needs of your organization; adoption of federal lodging, meal and mileage rates; the use of …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionCompliance With Jonathan’s Law (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Compliance With Jonathan’s Law (Report 2017-S-67 ). … to expand parents’, guardians’, and other qualified persons’ access to records relating to incidents involving …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
… Objective To determine the extent of implementation of the three … made in our initial audit report, Medicaid Payments to Medicare Advantage Plan Providers (Report 2016-S-54 ). … the inappropriate payments, advise the three providers how to properly bill Medicaid for Medicare Part C cost …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followOversight of Nurse Licensing (Follow-Up)
… included in our initial audit report, Oversight of Nurse Licensing (Report 2016-S-83 ). About the Program Our initial … included in our initial audit report Oversight of Nurse Licensing Report 2016S83 …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followManaged Care Organizations – Payments to Ineligible Providers (Follow-Up)
… extent of implementation of the eight recommendations made in our initial audit report, Managed Care Organizations: … to the Medicaid or Medicare programs or who have engaged in other unacceptable insurance practices can be excluded … of Health (Department) and MCOs had adequate processes in place to prevent payments to ineligible providers, and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/managed-care-organizations-payments-ineligible-providers-followMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… eMedNY claims processing system does not contain edits to deny claims from pharmacies for controlled … MCOs that, similar to the Department, do not have system edits to prevent the payment of pharmacy claims for … and make recoveries, as appropriate. Implement eMedNY edits to prevent the payment of pharmacy claims for …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsHousing Preferences for Disabled Veterans (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Housing Preference for Disabled Veterans (2010-S-42). Background In November 2007, the Private Housing Law was amended to … companies to provide disabled veterans with a preference in the admission to Mitchell-Lama housing developments. Our …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-follow