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Improper Medicaid Payments to Eye Care Providers (Follow-Up)
To determine the extent of implementation of the seven recommendations included in our initial audit report Improper Medicaid Payments to Eye Care Providers Report 2015S6
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-followTown of East Hampton – Budget Review (B7-16-14)
… the significant revenue and expenditure projections in the Town’s preliminary budget for the 2017 fiscal year are … reasonable. Background The Town of East Hampton, located in Suffolk County, issued debt totaling $30 million to liquidate the accumulated deficit in the Town’s general fund as of December 31, 2007, December …
https://www.osc.ny.gov/local-government/audits/town/2016/11/02/town-east-hampton-budget-review-b7-16-14Town of Deerpark – Budget Review (B6-16-18)
… expenditure projections in the Town’s preliminary budget for the 2017 fiscal year are reasonable. Background The Town … operating deficits to submit their preliminary budgets for the next fiscal year to the State Comptroller for review while the deficit obligations are outstanding. Key …
https://www.osc.ny.gov/local-government/audits/town/2016/11/10/town-deerpark-budget-review-b6-16-18Compliance With Payment Card Industry Standards (Follow-Up)
… handles in-person credit card payments for E-ZPass tags at its administrative headquarters in Albany and at an …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… The State Education Department (SED) has agreed to improve its … Against Violence in Education Act (SAVE Act) after a state audit found schools failed to report numerous cases of … The State Education Department SED has agreed to improve its …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawTown of Sidney – Budget Review (B4-16-13)
… County, issued debt totaling $2.5 million to liquidate a portion of the cumulative deficit incurred by the Town due to expenses related to the Town-owned …
https://www.osc.ny.gov/local-government/audits/town/2016/10/25/town-sidney-budget-review-b4-16-13CUNY Bulletin No. CU-632
… processing of the December 2018 minimum wage increases for hourly employees in the titles of College Assistant, EOC … and Campus Security Assistant, and provide instructions for increases not processed automatically. Affected Employees … implementation of an increase to minimum wage in December for years 2016, 2017 and 2018 for Classified Staff White …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-632-minimum-wage-increases-certain-hourly-city-university-newSteuben County – Safeguarding Computerized Data (2025M-96)
… Objective Did Steuben County (County) officials limit and monitor access to and properly safeguard computerized data in … data. Audit Summary County officials did not limit and monitor access to and properly safeguard computerized data … Did Steuben County County officials limit and monitor access to and properly safeguard computerized data in …
https://www.osc.ny.gov/local-government/audits/county/2025/12/19/steuben-county-safeguarding-computerized-data-2025m-96Understanding Your GASB Report – Governmental Accounting Standards Board
… employer’s regular pension contribution, including Group Life Insurance Plan (GLIP). It does not include payments made … accrued by NYSLRS' members, as determined under the Entry Age Actuarial Cost Method. Rev. 9/25 …
https://www.osc.ny.gov/retirement/employers/gasb/understanding-your-gasb-reportLow-Income Housing Trust Fund Program
… Program (Program) funds are being awarded and disbursed in an efficient manner to help meet the State's critical … between $25 million and $39 million to be used in conjunction with other State, Federal, or private … lax monitoring or enforcement of expectations; and delays in key approvals or other Division actions. The Program does …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programTax Check-Off Technical Amendment
… (Farrell) – Corrects language relating to the committee chair who is appropriately designated to receive the annual … Corrects language relating to the committee chair who is appropriately designated to receive the annual …
https://www.osc.ny.gov/legislation/tax-check-off-technical-amendmentInspecting Highway Bridges and Repairing Defects
… Purpose To determine if the Port Authority of New York and New Jersey (Authority) … Our audit covered inspections performed of bridges during the period of January 1, 2008 through June 21, 2013. Background The Authority is responsible for inspecting its highway …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsDiNapoli Announces State Contract and Payment Actions for February 2016
… or other improprieties. Cumulatively through February for calendar year 2016, DiNapoli’s office has approved 3,175 … counties. $9.9 million with Luck Brothers Inc. for bridge replacement over the Ausable River in Clinton and Essex … to Currier, McCabe & Associates, Inc. to implement a replacement Medicaid Data Warehouse and provide support for …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016New York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
… Purpose To determine whether officials of United HealthCare implemented the recommendation contained in our … Department of Civil Service (Department) contracts with United HealthCare (United) to process and pay medical claims …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-managementExamination of Unemployment Insurance Benefits
… of our examination were to determine if Unemployment Insurance (UI) payments made by the Department of Labor (DOL) … of our examination were to determine if Unemployment Insurance UI payments made by the Department of Labor DOL …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsExamination of Outstanding Premiums
… Insurance Fund NYSIF participates in the Statewide Offset Progr …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsReview of Collecto, Inc
… was appropriate and properly supported. The $14,355 in overpayments represented services previously billed on prior invoices. The $2,664 in potential overpayments represented charges where the … staff do not approve vouchers with duplicate billings. In addition, SUNY Downstate is working with their Counsel’s …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incWindows Domain Administration and Management (Follow-Up)
… confidential recommendations included in our initial audit report, Windows Domain Administration and Management (Report 2022-S-19 ). About the Program ITS provides statewide … confidential recommendations included in our initial audit report Windows Domain Administration and Management Report …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followCUNY Bulletin No. CU-795
… dues increase for employees represented by IBT, Local 237 in Bargaining Unit TS. Affected Employees: Employees represented by IBT, Local 237 in Bargaining Unit TS are affected. Effective Dates: Changes will be effective in paychecks dated September 19, 2024. OSC Actions: At the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-795-international-brotherhood-teamsters-ibt-local-237Oversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… OASAS entered into a 5-year (July 1, 2014 through June 30, 2019) $45.6 million contract with Palladia, Inc. … million. The objective of our initial audit, issued on August 18, 2021, was to determine whether OASAS is … unresolved issues discussed in this follow-up within 30 days of the report’s issuance. …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-follow