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New Suffolk Common School District - Board Oversight and Local Finance Law (2018M-177)
… financial operations. Determine whether the Board and District officials complied with Local Finance Law when … The Treasurer’s duties are not properly segregated and the Board and District officials did not provide adequate oversight …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/14/new-suffolk-common-school-district-board-oversight-and-local-finance-lawCity of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… of January 1, 2007, to January 5, 2013. Background The City of Binghamton is located in Broome County and has 47,400 residents. The seven-member Common Council is the City’s legislative branch. John Whalen was a City employee for 39 years. He was scheduled to retire from …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsCity of Beacon – Internal Controls Over Cash Receipts and Information Technology (2012M-224)
… … City of Beacon Internal Controls Over Cash Receipts and Information Technology 2012M224 …
https://www.osc.ny.gov/local-government/audits/city/2013/01/18/city-beacon-internal-controls-over-cash-receipts-and-information-technology-2012mDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… repeatedly failed to comply with state guidelines and university policies related to contracting, vendor monitoring, and hiring or promotions, possibly costing taxpayers nearly … $955,000,” DiNapoli said. “We also found improper hiring and pay raises for staff and poor contractor monitoring that …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesDansville Central School District - Information Technology and Non-Instructional Employee Leave Benefits (2018M-169)
… whether: The Board and District officials ensured information technology (IT) assets were safeguarded. District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/18/dansville-central-school-district-information-technology-and-nonDiNapoli: Former West Hurley Fire District Chief and Chairman Charged in Corruption Probe
… like to also thank the State Comptroller and Ulster County DA Carnright's office for their time and due diligence …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-former-west-hurley-fire-district-chief-and-chairman-charged-corruption-probeOverpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Follow-Up)
… audit report, Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns (Report … providers for newborn services using the fee-for-service and managed care payment methods. Under fee-for-service, … of the audit was to determine if Medicaid overpaid MCOs and hospitals for low birth weight newborn claims. The audit …
https://www.osc.ny.gov/state-agencies/audits/2016/12/07/overpayments-managed-care-organizations-and-hospitals-low-birth-weight-newborns-followQuestionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… Services and Pharmacy Claims Pertaining to a Selected Physician ( 2012-S-35 ). Background Our initial audit report, … significant issues with medical records provided by a physician, Dr. Riaz Ahmad, to support his Medicaid claims. …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedEssex County Sheriff’s Department – Internal Controls Over Cash Receipts and Disbursements (2013M-35)
… Departments’ internal controls over cash receipts and disbursements for the period January 1, 2011, to … Essex County is located in northeastern New York State and has a population of approximately 39,000. The County is … fiscal year were $73.9 million. Key Findings Cash receipts and disbursements were not processed in accordance with the …
https://www.osc.ny.gov/local-government/audits/county/2013/04/19/essex-county-sheriffs-department-internal-controls-over-cash-receipts-andVillage of East Syracuse – Board Oversight of Cash Receipts and Disbursements (2023M-79)
… ensure any Village officials reviewed and certified all payroll payments to provide assurance employees received …
https://www.osc.ny.gov/local-government/audits/village/2023/08/18/village-east-syracuse-board-oversight-cash-receipts-and-disbursements-2023m-79DiNapoli: Thruway Authority Owed More Than $275 Million in Unpaid Tolls and Fees
… of any in-state passenger vehicles that do not pay tolls, fees, or other charges, if they have three or more …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-thruway-authority-owed-more-275-million-unpaid-tolls-and-feesMedicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
… with Department of Health-authorized overlapping Medicaid and Essential Plan coverage. The audit covered the period … qualify for Medicaid. As income, household makeup, and other factors change, individuals may transition between Medicaid and the Essential Plan. Both programs provide comprehensive …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-andDutchess Board of Cooperative Educational Services – Electricity Contract Monitoring and Billing (2023M-45)
… rates to ensure they were at the lowest possible cost and ensured that invoices for electricity usage were … accurate. Had officials monitored the electricity rates and ensured the utility bills were accurate, officials may … discrepancies in the invoices for electricity supplied and paid duplicate charges totaling $86,958. Key …
https://www.osc.ny.gov/local-government/audits/boces/2023/09/08/dutchess-board-cooperative-educational-services-electricity-contract-monitoring-andEast Bloomfield Central School District - Network and Financial Software Access Controls (2022M-68)
… School District (District) officials ensured network and financial software access controls were adequate to protect District information technology (IT) systems and data. Key Findings District officials did not ensure that network and financial software access controls were adequate to …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/east-bloomfield-central-school-district-network-and-financial-softwareFairport Central School District – Financial Condition and Capital Improvement Project Expenditures (2013M-23)
… audit was to examine the District’s financial condition and capital improvement project expenditures for the period … of the ensuing year’s budget. To reduce the fund balance and stay within the 4 percent limit, District officials transferred moneys to the District’s reserves and have continuously increased the amount of fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/19/fairport-central-school-district-financial-condition-and-capitalKenmore-Town of Tonawanda Union Free School District – Electronic Records and Reports (2022M-62)
… properly maintained electronic disbursement records and reports (e-records) in accordance with applicable legal and regulatory requirements. Key Findings District officials … maintain e-records in accordance with applicable legal and regulatory requirements. The Board and District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/05/kenmore-town-tonawanda-union-free-school-district-electronic-records-andGrand Island Central School District – Network Access and Application User Permissions (2022M-120)
… District (District) officials adequately secured access to the network and properly managed user permissions in … District officials did not adequately secure access to the network or properly manage user permissions in … and student information applications. In addition to finding sensitive information technology (IT) control …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/10/grand-island-central-school-district-network-access-and-application-userSpecial Plan for Suffolk County Probation Department Peace Officers (Sections 89-s and 603-o)
… (Return to Top) VO1869 (Rev. 6/12) © 2012, New York State and Local Retirement System (Return to Top) … Information …
https://www.osc.ny.gov/retirement/publications/special-plan-suffolk-county-probation-department-peace-officers-sections-89-s-and-603-oUnited HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… Purpose To determine whether Long Island Bone and Joint, LLP waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made by United … (NYSHIP) provides health insurance coverage to active and retired State, participating local government, and school …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpSpecial Plan for Town of Elmira District #1 Traffic Officers (Sections 89-q and 603(m))
… Top) … Information for members about special plan for Town of Elmira Distract 1 Traffic Officers Sections 89q and 603m …
https://www.osc.ny.gov/retirement/publications/special-plan-town-elmira-district-1-traffic-officers-sections-89-q-and-603m