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DiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification

… services are vital and allow many New Yorkers to remain in their homes and communities,” DiNapoli said. “We need to … using a phone app, landline phone, or fixed object placed in the home. During the audit period, from January 2021 … DiNapoli’s audit found Medicaid paid out: $14.5 billion in personal care claims for 82 million services (44%) that …

https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verification

Security and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)

… policies and did not establish adequate processes for managing user access of Department systems. The five … and user access, patching, and a succession plan for dated programming languages. Key Finding Department …

https://www.osc.ny.gov/state-agencies/audits/2016/12/14/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systems

Early Childhood Education Center – Compliance With the Reimbursable Cost Manual

… reported costs must comply with the guidelines specified in the RCM. For the fiscal year ended June 30, 2012, ECEC reported about $2.8 million in reimbursable costs for the rate-based special education … programs we audited. Key Finding We identified $3,501 in costs that did not comply with SED’s requirements for …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manual

Software Management (2015-MR-3)

… web application and supporting server vulnerabilities for the period September 1, 2013 through April 30, 2015. … have several software applications and multiple licenses for each. Community colleges need an understanding of the … budgeted a total of $12.7 million for IT appropriations in the 2014-15 fiscal year. Key Findings Corning Community …

https://www.osc.ny.gov/local-government/audits/community-college/2015/09/25/software-management-2015-mr-3

West Irondequoit Central School District – Financial Management and Separation Payments (2016M-180)

… audit were to review the District’s financial management and examine the District’s calculation and supporting documentation of separation payments for the … Key Findings The Board did not adopt realistic budgets and overestimated expenditures, which generated approximately …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/19/west-irondequoit-central-school-district-financial-management-and

Town of New Baltimore – Procurement Practices (2013M-203)

… 1, 2013. Background The Town of New Baltimore is located in Greene County and has a population of approximately 3,370. … procurement policy. We identified approximately $301,000 in purchases that were not properly bid as required by law, and approximately $94,000 in purchases that did not have quotes as required by Town …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-new-baltimore-procurement-practices-2013m-203

State Comptroller DiNapoli Releases Audits

… Staff (Follow-Up) (2018-F-29) An initial report, issued in April 2015, concluded that neither CUNY nor York College … over time and attendance for public safety officers. In a follow-up, auditors found that York College officials have made significant progress in addressing the issues identified in the initial report. …

https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-audits

State Comptroller DiNapoli Releases Audits

… New York State Comptroller Thomas P. DiNapoli announced today the … audits and examinations have been issued. Department of Agriculture and Markets: Oversight of Weights and Measures …

https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits

Comptroller DiNapoli Releases State Audits

… Sept. 30, 2013, auditors identified over $5.6 million in inappropriate or questionable Medicaid payments. By the … Penalties (Follow-Up) (2014-F-19) An initial report issued in May 2013, determined DOL had not collected about $3.8 million in fees and penalties for the Public Work Enforcement Fund, …

https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-audits

State Agencies Bulletin No. 1011

… for a prior year Effective Date(s) Immediately Background In order to streamline the work process and provide added … -issued Form W-2 Request for _____ (employees last name) in the subject line. Please provide the following information … Agencies will continue to use the reprint functionality in PayServ to provide a reissued Form W-2 to their employees …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1011-new-procedures-replacing-2007-2008-prior-year-form-w-2s-wage-and-tax

Adoption Subsidy Program (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, … government records. We also found a subsidy paid to one household after the adopted person had turned 21 years … … To determine the extent of implementation of the two recommendations included in our initial audit report …

https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-follow

Honeoye Falls-Lima Central School District – Financial Management and Competitive Procurement (2016M-124)

… of Audit The purpose of our audit was to evaluate the District’s financial management and procurement of goods and … 11, 2016. Background The Honeoye Falls-Lima Central School District is located in the Towns of Mendon, Henrietta …

https://www.osc.ny.gov/local-government/audits/school-district/2016/08/26/honeoye-falls-lima-central-school-district-financial-management-and

Reporting Resources

… Handbook Abandoned Property Law National Association of …

https://www.osc.ny.gov/unclaimed-funds/reporters/reporting-resources

Therapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual

… education services to children with disabilities who are between the ages of three and five years. For purposes of this report, these programs are collectively referred to as the SED cost-based programs. … However, payments for services for these other programs are based on fixed fees, as opposed to the cost-based rates …

https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manual

Oversight of Complaint Activity

… the New York Codes, Rules and Regulations, consumers who feel they have not obtained a satisfactory resolution of a …

https://www.osc.ny.gov/state-agencies/audits/2017/02/01/oversight-complaint-activity

Kew Gardens SEP, Inc. – Compliance With the Reimbursable Cost Manual

… 30, 2013, Kew Gardens reported approximately $9.8 million in reimbursable costs for the audited SEIT program. Key … fiscal years ended June 30, 2013, we identified $295,997 in reported costs that did not comply with the requirements in the Manual and recommend such costs be disallowed. The …

https://www.osc.ny.gov/state-agencies/audits/2015/12/31/kew-gardens-sep-inc-compliance-reimbursable-cost-manual

State Comptroller DiNapoli Releases School Audits

… who were not eligible for aid reimbursement from SED. As a result, BOCES claimed $2.5 million in additional aid to which … This trend is projected to continue through 2015-16. Once the unused appropriated fund balance is included in …

https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1

Westchester School for Special Children – Compliance With the Reimbursable Cost Manual

… school districts pay tuition and fees to WSSC according to rates set by SED. These rates are based on financial information WSSC presents in an … reported on the CFRs and to WSSC's tuition reimbursement rates, as warranted. WSSC officials should ensure that costs …

https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manual