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IX.11.D Unique Entity Identifier (UEI) – IX. Federal Grants
… (UEI) on both paper and electronic applications. The UEI is a 12-character alphanumeric value generated by the System … to immediate rejection by federal awarding agencies. It is critical that agencies utilize the correct and consistent …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11d-duns-numberCity of Rome – Physical Accessibility to Programs and Services (S9-24-40)
… complete report – pdf] Audit Objective Assess whether the City of Rome (City) officials could take additional steps to increase … to programs and services provided at selected City facilities. Key Findings Of the 463 applicable physical … Assess whether the City of Rome City officials could take additional steps to …
https://www.osc.ny.gov/local-government/audits/city/2025/02/28/city-rome-physical-accessibility-programs-and-services-s9-24-40Selected Aspects of Capital Program Project Management
… Transportation Authority (MTA) – New York City Transit’s (Transit) Department of Capital Program Management (CPM) has a … to avoid recurrence. Require the CM office to verify the number and title of employees on site on a daily basis, …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementExploration Elementary Charter School for Science and Technology – Non-Payroll Disbursements (2023M-100)
… School officials approved disbursements without knowing what was purchased or whether the disbursements were for … not adequate. The School’s former Operations Manager was arrested in December 2024 for the alleged theft of $1,100 in …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/10/24/exploration-elementary-charter-school-science-and-technology-non-payrollVillage of Endicott – Disbursements (2021M-124)
… were appropriate, adequately supported and audited. Key Findings Village officials did not establish adequate … purposes, adequately supported or properly audited. Key financial duties were not adequately segregated. Bank reconciliations were not performed correctly or in a …
https://www.osc.ny.gov/local-government/audits/village/2021/11/24/village-endicott-disbursements-2021m-124Freeport Union Free School District – Financial Management (2024M-49)
… report – pdf] Audit Objective Determine whether the Freeport Union Free School District’s (District) Board of … Determine whether the Freeport Union Free School Districts District Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/01/freeport-union-free-school-district-financial-management-2024m-49DiNapoli: Medicaid Redesign Presents Opportunities and Risks
… decades of reform, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “New York’s Medicaid program is undergoing major changes, with …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-medicaid-redesign-presents-opportunities-and-risksCOVID-19 Pandemic Small Business Recovery Grant Program
… to COVID19 Pandemic Small Business Recovery Grant Program Program eligibility requirements and whether ESD …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programPension Payment Calendar
NYSLRS pension payments are deposited or mailed monthly — direct deposits are on the last business day of each month and checks are mailed on the second-to-last business day of each month.
https://www.osc.ny.gov/files/retirement/retirees/pdf/pension-payment-calendar.pdfImproper Medicaid Payments to Hospitals for Outpatient Services Billed as Inpatient Services for Recipients Enrolled in Managed Care
… Services (CMS) defines outpatient care provided in a hospital as care that a patient receives, typically in the … or observation room, without being admitted to the hospital as an inpatient, even if the care takes place … or outpatient claim, including when patients leave the hospital against medical advice. Review the sampled payments …
https://www.osc.ny.gov/state-agencies/audits/2024/08/28/improper-medicaid-payments-hospitals-outpatient-services-billed-inpatient-servicesOversight of the Educational Opportunity Program
… services received or the full amount of the expenditure. 16 (4%) EOP students (of 400), assigned to five counselors, …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programOversight of Select High-Technology Projects (Follow-Up)
… Jobs, Film Tax, and Life Sciences tax credits. In recent years, New York’s semiconductor sector has grown to …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followAssessment of Costs to Administer the Workers’ Compensation Program for the Three Fiscal Years Ended March 31, 2017
… this performance audit was to assess the accuracy of the Workers’ Compensation Board’s (Board) reported assessable … to the administration of Sections 50(5) and 151 of the Workers’ Compensation Law (WCL). We performed our audit … also responsible for tracking its costs to administer the Workers’ Compensation Program (Program) and assessing these …
https://www.osc.ny.gov/state-agencies/audits/2018/08/21/assessment-costs-administer-workers-compensation-program-three-fiscal-years-ended-march-31Oversight of Homeless Shelters
… and safety violations, rodent and vermin infestations, and mold conditions. We also found numerous examples of other …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersSelected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… more than 325,000 prescriptions filled over 565,000 times for controlled substances such as Oxycodone …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followCollection of Electronic Waste Fees
… in compliance with the New York State Electronic Equipment Recycling and Reuse Act (Act). This audit covers the period … Covered electronic equipment includes computers, computer peripherals, televisions, small-scale servers, and … to set up and fund programs for the collection and recycling of e-waste in the State. The Act also requires …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesNational Directory of New Hires Data Security
… (TANF) and the Supplemental Nutrition Assistance Program (SNAP). As part of managing these programs, the Office obtains … Services). The Directory data is comprised of information on new hires, quarterly wage, and unemployment insurance. The Office uses Directory data to verify TANF and SNAP eligibility information. The identification and …
https://www.osc.ny.gov/state-agencies/audits/2016/07/18/national-directory-new-hires-data-securityTuition Assistance Program – Vaughn College
… Education Department: Audit of the Tuition Assistance Program at DeVry College of New York (2014-T-2) …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegeTuition Assistance Program – LIM College
… students through an integrated approach utilizing the classroom, internships, and the fashion industry at large. …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeMedicaid Program – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… medications. The audit covered the period from January 1, 2008 through December 13, 2011. Background The New York … in Rockville Centre, New York. For the period from January 1, 2008 through December 13, 2011, Medicaid paid Davis … it was owned by William Davis. Key Findings From January 1, 2008 through December 13, 2011, Medicaid overpaid Davis …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/medicaid-program-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy