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American Academy of Pediatrics, District II

… Purpose In conjunction with our Investigations Unit, we examined … to determine whether the expenses were bona fide and made in accordance with the contracts. Background During the …

https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-ii

Contract with Daytop Village, Inc. (Follow-Up)

… and Substance Abuse Services (OASAS) oversees programs for preventing and treating alcohol and substance abuse. Many of these programs are provided by not-for-profit organizations under contracts administered by …

https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-follow

Overpayments of Claims for Selected Professional Services (Follow-Up)

… 2009 to reduce Medicaid overpayments, it was flawed. As a result, we identified potential and actual overpayments of … a gap in eMedNY that allows certain crossover claims to be paid twice. EMedNY automated controls or "edits" are used … of the automated crossover system and a second claim is submitted directly to Medicaid for payment. However, the …

https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-follow

Empire BlueCross BlueShield – Payments to John T. Mather Memorial Hospital (Follow-Up)

… and retired State, participating local government and school district employees and their dependents. The Empire …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/empire-bluecross-blueshield-payments-john-t-mather-memorial-hospital-follow

Oversight of Adult Protective Services Programs (Follow-Up)

… services for adults (over age 18) who, because of a mental or physical impairment, are unable to meet their … range from safety monitoring, linkages with other service providers (e.g., health, mental health, aging), and assistance in obtaining …

https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-follow

Cyber Incident Response Team (Follow-Up)

… is to provide leadership, coordination, and support for efforts to prevent, protect against, prepare for, respond to, and recover from terrorism and other …

https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-follow

Monitoring of Select Programs (Follow-Up)

… by its policies and procedures, leaving NYSOFA with no assurance that AAAs were adequately monitoring the …

https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-follow

Sales Tax Vendor Registration Practices (Follow-Up)

… of Taxation and Finance (Department) is responsible for administering more than 40 State and local taxes, … and require vendors that make these sales to register for a Certificate of Authority (COA), collect the tax from … represented 13.9% of all taxes collected by the Department for the State Fiscal Year (SFY) ending March 31, 2022. During …

https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-follow

State Police Bulletin No. SP-230

… current dues (code 227) as follows: Current Biweekly Rate New Biweekly Rate $51.72 $52.95 Agency Actions Agencies must …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-230-new-york-state-police-investigators-association-nyspia-dues-increase

Marion Central School District – Procurement (2022M-3)

… report - pdf] Objective Determine whether Marion Central School District (District) officials procured goods and services in … corrective action. … Determine whether Marion Central School District District officials procured goods and …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/marion-central-school-district-procurement-2022m-3

DiNapoli Releases Fiscal Stress Scores for Villages and Cities

… DiNapoli said. “The relief funds are temporary, so it is critical that local communities make changes, including … can use this tool to assist in budget planning, which is especially helpful during periods of revenue and …

https://www.osc.ny.gov/press/releases/2022/04/dinapoli-releases-fiscal-stress-scores-villages-and-cities

Reporting Formats – Enhanced Reporting

… Employers can submit their report as a file or manually in Retirement Online Report types include regular reports adjustments or …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-formats

DiNapoli Urges New Yorkers to Spend Holiday Gift Cards

… inactivity fees or having the money turned over to my office as lost funds.” After five years of dormancy, money from unused gift cards issued … remaining on the card; and Replacement fees for lost or stolen gift cards. DiNapoli’s office is currently holding …

https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cards

Purchasing and Procurement Practices

… the Racing, Pari-Mutuel Wagering and Breeding Law requires all contracts entered into by NYRA for the procurement of …

https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practices

Town of Morris – Justice Court Operations (2021M-66)

… deposited, disbursed, recorded and reported fines and fees in an accurate and timely manner. Key Findings The Justice … recorded and reported the fines and fees we reviewed in an accurate and timely manner. During the audit period, … deposited disbursed recorded and reported fines and fees in an accurate and timely manner …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/06/11/town-morris-justice-court-operations-2021m-66

Whitesboro Central School District – Separation Payments (2020M-146)

… agreements. Key Findings Separation payments made to seven of 10 employees tested were generally supported and … supported and disbursed in accordance with the terms of CBAs and individual employment contracts. District …

https://www.osc.ny.gov/local-government/audits/school-district/2021/03/05/whitesboro-central-school-district-separation-payments-2020m-146

Administration of Mitchell-Lama Waiting Lists (Follow-Up)

… improve its monitoring of the developments to preserve the integrity of the Program and ensure that affordable units …

https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-follow

Use of Vendor-Supported Technology (Follow-Up)

… of implementation of the two recommendations included in our initial audit report, Use of Vendor-Supported … responsible for the oversight of public transportation in Erie and Niagara counties, including the NFTA Metro Bus … they maintain a single clear inventory of IT assets to aid in tracking their systems. NFTA officials indicated they were …

https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-follow