Search
Program Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
… To determine whether the Department of Health (Department) is providing sufficient oversight to ensure that Maximus is implementing the contract deliverables and meeting … centralized eligibility and enrollment processing. Maximus is required to meet performance standards related to …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/program-oversight-and-monitoring-maximus-contract-new-york-state-health-insurance2013 Year End Report
… our Office for final approval even though they: (i) were not properly supported, (ii) were not in compliance with mandated fee schedules, (iii) …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportMedicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … $2 million in overpayments resulting from: Claims billed with information from other health insurance plans that was … inaccurate, which caused $675,265 in overpayments; Claims with incorrect billings for alternate levels of care, which …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012DiNapoli: Public Drinking Water Needs More Protection
… health impacts of water contaminants. Read the report here: …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-public-drinking-water-needs-more-protectionIII.6 SFS Reporting – III. Statewide Financial System (SFS)
… to SFS Coach. SFS Coach is accessible from the SFS home page after logging in with your SFS user ID and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii6-sfs-reportingDiNapoli: Under New Tax Cap Calculation, School District Tax Levy Growth Near Zero
… as well as 10 cities, including the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. “The nearly zero … DiNapoli estimates the state’s school districts (excluding New York City and the Big Four city school districts) will have …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-under-new-tax-cap-calculation-school-district-tax-levy-growth-near-zeroVillage of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)
… or oversight. The Board does not perform, or contract with an independent auditor to perform, an annual audit of … the water produced by the Village’s water system with the water billed to the Village’s customers. Village … officials should periodically compare water produced with water billed and identify whether the difference is …
https://www.osc.ny.gov/local-government/audits/village/2014/10/24/village-red-creek-board-oversight-clerk-treasurer-and-water-operations-2014m-173Town of Dannemora – Town Hall/Highway Garage Capital Project (2013M-230)
… to incur additional costs. Because Town officials did not develop a comprehensive plan at the onset of the project, … detailing how the construction would be completed with available Town resources, they did not determine the extent to which they would need to use …
https://www.osc.ny.gov/local-government/audits/town/2013/12/13/town-dannemora-town-hallhighway-garage-capital-project-2013m-230Village of Brightwaters – Financial Operations, Conflict of Interest and Information Technology (2012M-190)
… 2011, the Board reviewed and authorized only 12 abstracts with 573 claims out of 146 abstracts with a total of 1,031 claims. A Board member had a prohibited interest in a contract with the Village. Village officials have not adopted …
https://www.osc.ny.gov/local-government/audits/village/2013/02/22/village-brightwaters-financial-operations-conflict-interest-and-informationTown of Westerlo – Selected Financial Activities (2013M-323)
… the financial condition of the water district fund and Justice Court operations for the period January 1, 2012 through December 31, 2013. …
https://www.osc.ny.gov/local-government/audits/town/2014/03/28/town-westerlo-selected-financial-activities-2013m-323State University of New York Upstate Medical Center – Selected Travel Expenses
… New York State’s executive agencies spend between $100 million and $150 million each year on travel expenses. … travelers in the State, each of whom incurred over $100,000 in travel expenses during the three year period ended …
https://www.osc.ny.gov/state-agencies/audits/2013/06/26/state-university-new-york-upstate-medical-center-selected-travel-expensesLyndonville Central School District – Financial Condition (2016M-143)
… by approximately $2.7 million and the District could not provide evidence of a documented plan for the future use … reserves at least annually, determine the amounts that are not necessary and reasonable, and develop a plan for using …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/15/lyndonville-central-school-district-financial-condition-2016m-143Frankfort-Schuyler Central School District – Financial Management (2016M-226)
… $19.2 million. Key Findings District officials did not adopt budgets based on historical or known trends but … account and $429,000 in excessive reserves. The Board did not adopt a written reserve fund policy or develop a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/frankfort-schuyler-central-school-district-financial-management-2016m-226State Agencies Bulletin No. 906
… resident of Yonkers employees who claim either “Single” with a gross income of $200,000 or more or “Married” with a gross income of $300,000 or more. There are no changes … tax withholding. Note: High-income individuals, employees with multiple jobs or married couples with higher combined …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/906-changes-new-york-state-and-yonkers-tax-withholding-tablesRichford Fire District – Long-Term Planning and Board Oversight (2024M-55)
… over financial operations. Key Findings The Board did not establish adequate long-term capital and financial plans and did not provide adequate oversight over financial operations. … protection and emergency services resources will not be available. The Board did not: Adequately plan for long-term …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/09/06/richford-fire-district-long-term-planning-and-board-oversight-2024m-55DiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… balances can be turned over to the Comptroller’s Office of Unclaimed Funds (OUF) after five years of inactivity. In … gift cards. For this reason, everyone should check for unclaimed funds . “Many people don’t realize that after 5 …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsRoosevelt Fire District – Length of Service Award Program (2025M-40)
Determine whether the Roosevelt Fire District District Board of Fire Commissioners Board properly monitored the Districts length of service award program LOSAP
https://www.osc.ny.gov/local-government/audits/fire-district/2025/07/18/roosevelt-fire-district-length-service-award-program-2025m-40Am I Required to Have an Audit?
… disbursing moneys. For this purpose, the relevant laws do not define the term "audit" and the depth and involvement of … officials performing this audit function internally would not generally be expected to comply with professional …
https://www.osc.ny.gov/local-government/audits/am-i-required-have-auditHealth and Safety of Children in Foster Care
… is generally either in kinship homes (relatives) or with foster parents selected by not-for-profit, … of July 1, 2014 through August 31, 2016, ACS contracted with 32 such agencies and reimbursed them for the care … to the State's 58 local social services districts. OCFS, with the support of the New York State Office of Information …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careDiNapoli Report Highlights Regional Education Trends
… points. Wealthier districts in New York often depend more on local revenues, such as property taxes, and less on state aid. For example, 68 percent of revenues for Long Island schools come from property taxes and other local …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trends