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Identifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City

… 2022 for ACS and from January 2017 through September 2021 for DYCD. About the Program Children and youth 1 are … The annual funding was reduced to $2 million in 2021. ACS was selected to plan and distribute these funds in …

https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-york

Beaver River Central School District – Collection of Real Property Taxes and Retiree Health Insurance Contributions (2021M-123)

… our testing did not identify discrepancies, when officials do not provide oversight of employees who handle funds, there …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/beaver-river-central-school-district-collection-real-property-taxes-and

Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)

… Objective To determine the extent of implementation of the five recommendations made in our initial audit report, Inappropriate Premium Payments … care program for individuals whose income was too high to qualify for Medicaid. This program was eliminated …

https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-and

Selected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties

… critical to the New York/New Jersey region’s trade and transportation network. These facilities include … the George Washington Bridge Bus Station, and the World Trade Center. PANYNJ’s real estate portfolio consists of over …

https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-and

Medicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements

… (Department) paid for claims in violation of federal and State regulations that require an appropriate National … Identifier (NPI) for ordering, prescribing, referring, and attending (OPRA) health care providers. The audit covered … services to those who are economically disadvantaged and/or have special health care needs. For the State fiscal …

https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-claims-not-compliance-ordering-prescribing

DiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses

… and was arraigned today in Beekman Town Court before Judge Robert Ferris. Colucci is due back in court on March 21st. … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-tax-collector-accused-pocketing-88000-car-loans-amazon-purchases-food-and-other

NYS and NYC Pension Funds To SEC: Greater Disclosure Needed On Risks Faced By Fossil Fuel Industry

… New York State Comptroller Thomas P. DiNapoli and New York City Comptroller Scott M. Stringer today called on …

https://www.osc.ny.gov/press/releases/2015/04/nys-and-nyc-pension-funds-sec-greater-disclosure-needed-risks-faced-fossil-fuel-industry

Medicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits

… one patient over three years. We determined the clinic’s records did not support any of the exam procedures, and in some instances the medical records did not indicate any service was provided. As a …

https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excess

Medicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation

… appropriate Medicaid claims on behalf of the New York City Health and Hospitals Corporation (HHC). Background … providers submit Medicaid claims to the Department of Health’s eMedNY claims processing system for payment of their …

https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitals

Unnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director

… Director Heather Hitchens for necessity, propriety and compliance with State law and ESDC's internal contracting guidelines. The contract … benefit corporation whose mission is to promote a growing and vigorous economy and encourage job creation and economic …

https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-arts

Charter School of Educational Excellence – Middle School Capital Project and Board Oversight of the Management Company (2015M-7)

… Purpose of Audit The purpose of our audit was to determine if the Board provided sufficient oversight of … for a capital project. Strengthen cost control safeguards to protect against construction cost overruns for capital …

https://www.osc.ny.gov/local-government/audits/charter-school/2015/05/08/charter-school-educational-excellence-middle-school-capital-project-and

Erie 2-Chautauqua-Cattaraugus Board of Cooperative Educational Services (BOCES) – Adult Education Program and Professional Services (2016M-206)

… million, which is most likely attributable to activity in prior fiscal years. District officials did not seek …

https://www.osc.ny.gov/local-government/audits/boces/2016/11/10/erie-2-chautauqua-cattaraugus-board-cooperative-educational-services-boces-adult

DiNapoli: NYC IDA Needs To Improve Its Administration of Business Tax Breaks and Monitoring of Job Creation

… DiNapoli said. “My audit found the agency needs to do a much better job in ensuring that applicants have been … applications that auditors sampled, NYCIDA did not get all the required financial information from companies … did not meet FTE expectations. Four had fewer FTEs than when they applied. Two of the projects, accounting for 472 of …

https://www.osc.ny.gov/press/releases/2024/06/dinapoli-nyc-ida-needs-improve-its-administration-business-tax-breaks-and-monitoring-job-creation

City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees (2024M-36)

… $87,300 did not have the required proof of insurance on file. We also found buyout payments made to 10 employees … corrective action. Appendix B includes our comment on an issue raised in the City’s response letter. … …

https://www.osc.ny.gov/local-government/audits/city/2024/07/26/city-yonkers-separation-payments-and-health-insurance-buyouts-yonkers-city-school

IX.12.Q Annual ALN (Assistance Listing Number) Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants

… certain state agencies to confirm that disbursements for all Federal programs that they administer are accurate and … certain state agencies to confirm that disbursements for all Federal programs that they administer are accurate …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12q-annual-cfda-confirmation-schedule-expenditures-federal-and-non-cash-awards

Union-Endicott Central School District - Noninstructional Overtime (2018M-201)

… whether District officials appropriately monitored and controlled overtime for noninstructional employees. Key … that prior approval was granted for overtime worked and that start and end times were documented on the time sheets in …

https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/union-endicott-central-school-district-noninstructional-overtime-2018m

Schroon Lake Central School District - Claims Auditing (2019M-97)

… by adequate documentation, for appropriate purposes and audited and approved before payment. Key Findings Checks were printed before the claims auditor audited and approved the claims. Claims totaling $172,760 for 35 …

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/schroon-lake-central-school-district-claims-auditing-2019m-97

City of Hornell – Business Improvement District (2018M-38)

… report - pdf ] Audit Objective Determine whether the City of Hornell (City) Common Council (Council) provided … Business Improvement District (BID) to ensure it operated in accordance with the BID Plan (Plan). Key Findings The … funds. As a result, the Council cannot evaluate the BID’s effectiveness in achieving program goals or ensure the …

https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-hornell-business-improvement-district-2018m-38