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Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up)
… has another FDA-approved use and the recipient’s treatment is for that other use. In addition to drugs, State law … BPH and PAH that were made without the recipient having a diagnosis of BPH or PAH on their Medicaid claims within the … sex offenders. Further, the Department had not recovered a significant amount of the identified improper payments for …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/improper-payments-sexual-and-erectile-dysfunction-drugs-procedures-and-supplies-providedLong-Term Care Ombudsman Program (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations made in our … (Act), to be eligible for certain federal grants, each state is required to establish an Office of the State … that relate to LTC facilities and submitting an annual report that covers progress and problems in providing …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… linguistic, and cultural development. The UPK program is administered by the State Education Department (Department), and oversight is conducted primarily through the Office of Early Learning …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followThe Norman Howard School – Compliance With the Reimbursable Cost Manual
… contained in the CFR it files with the New York State Education Department (SED). To be eligible for … they hold. Other Related Audits/Reports of Interest State Education Department: Capital District Beginnings, Inc. … - Compliance With the Reimbursable Cost Manual (2011-S-1) State Education Department: Achievements, PLLC - Compliance …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/norman-howard-school-compliance-reimbursable-cost-manualUser Access Controls Over Selected System Applications
… – information. Specifically: 352 user accounts for 113 users maintained unnecessary and inappropriate access … change in the users’ status (e.g., employment separation, death). 61 of these user accounts were logged into during the … Further, in 12 of 27 instances, it took more than a month for access to be removed. Although Upstate has certain …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsFormer West Carthage Treasurer Charged With Stealing Thousands of Dollars From the Village
… her community’s trust and now will be held accountable. My thanks to District Attorney Mills and the State Police for …
https://www.osc.ny.gov/press/releases/2025/02/former-west-carthage-treasurer-charged-stealing-thousands-dollars-villageEast Greenbush Central School District – Leave Accruals (2021M-177)
… properly accounted for employees’ leave accruals for the 30 employees we reviewed. Officials also correctly … payments for unused leave accruals totaling $434,027 for the 40 employees we reviewed. There were no recommendations …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/east-greenbush-central-school-district-leave-accruals-2021m-177Awarding and Oversight of Statewide Interoperable Communications Grants (Follow-Up)
… included in our initial audit report, Awarding and Oversight of Statewide Interoperable Communications … 2017, examined whether the Division of Homeland Security and Emergency Services (Division) awarded contracts to entities that met eligibility requirements and provided adequate oversight of Statewide Interoperable …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/awarding-and-oversight-statewide-interoperable-communications-grants-followSecurity Over Critical Information Systems (Follow-Up)
… The audit covered the period September 29, 2016 through March 30, 2017. We determined that, although the Department …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/security-over-critical-information-systems-followWashington County Sheriff’s Department Civil Office – Internal Controls Over Cash Receipts (2013M-288)
… Sheriff Department’s internal controls over cash receipts for the period January 1, 2012 through June 30, 2013. … The Board adopted a budget of approximately $121.5 million for 2013 of which approximately $1.1 million was to finance … 30, 2013. We found that appropriate receipts were issued for all the cash receipts reviewed; they were recorded …
https://www.osc.ny.gov/local-government/audits/county/2014/01/10/washington-county-sheriffs-department-civil-office-internal-controls-over-cashBrentwood Union Free School District – Information Technology (2023M-83)
… In addition to sensitive IT control weaknesses that we communicated confidentially to District officials, we also found that officials did not: Disable 486 of the … enabled nonstudent network user accounts (14 percent) that we reviewed and determined were not needed. Establish written …
https://www.osc.ny.gov/local-government/audits/school-district/2023/11/03/brentwood-union-free-school-district-information-technology-2023m-83Selected Employee Travel Expenses
… the period April 1, 2008 to March 31, 2011. Background New York State’s executive agencies spend between $100 million and …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-employee-travel-expenses-1Pollution Testing on Exhaust Emissions from Heavy-Duty Diesel Vehicles (Follow-Up)
… with DMV and DOT to ensure such data was maintained for all aspects of the program. We also questioned whether …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/pollution-testing-exhaust-emissions-heavy-duty-diesel-vehicles-followState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Amherst Central School District , Friendship Central … Harrisville Central School District , Oswego County Board of Cooperative Educational Services , Roslyn Union Free … totaling approximately $1.4 million (2.6 percent of 2015-16 appropriations) and did not properly monitor …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsOpinion 92-37
… which requires the Comptroller's approval. The procedures for merging a fire protection district into an adjoining fire … in section one hundred seventy-three of this chapter for the extension of a fire district". Subdivision 2 of Town … the resolution must be submitted to the State Comptroller for approval. Subdivision 1 of section 173, on the other …
https://www.osc.ny.gov/legal-opinions/opinion-92-37Protection of Managed Pollinators (Honey Bees)
… the Department has procedures in place for addressing the discovery of American foulbrood during inspections – a …
https://www.osc.ny.gov/state-agencies/audits/2023/01/19/protection-managed-pollinators-honey-beesOpinion 92-39
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … guarantees of either the State or Federal Constitutions (NY Const, art I, §11, US Const, 14th amend), or the voter … decision in Ball has been considered and applied by other courts in the context of sewer and certain other types of …
https://www.osc.ny.gov/legal-opinions/opinion-92-39Arlington Fire District - Purchasing (2018M-43)
… were procured in accordance with the District’s policy. We reviewed 50 purchases totaling $334,676 made during our … audit period and found that they were properly procured. We commend District officials for effectively designing and …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/15/arlington-fire-district-purchasing-2018m-43Unified Court System Bulletin No. UCS-167
… , F8 , SK , 86 , 87 , 88 and CT Background The Judiciary Law, Section 37 provides for the payment of annual increments and additional increments … (UCS). The Laws of 2008 Chapter 276 provides for the payment of a longevity bonus for certain employees in UCS. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-167-april-2011-service-increments-longevity-payments-and-longevityPine City Volunteer Fire Department, Inc. – Financial Activities (2017M-140)
… fire protection services for the Town of Southport, in Chemung County. The Department is governed by its officers … to approval and ensure detailed approval is documented in the Board minutes. Adopt a code of ethics that sets forth …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2017/10/13/pine-city-volunteer-fire-department-inc-financial-activities