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Infrastructure Inspection and Maintenance
… – both above and below water – of structural safety and integrity on a 2-year cycle. Of the 2,065 structures the …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceMedicaid Program – Overpayments of Ambulatory Patient Group Claims
To determine if Medicaid overpaid Ambulatory Patient Groups APG claims because of deficiencies in the claims processing and payment system
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… Background The Brighter Choice Charter School for Girls is located in the City of Albany. The School is governed by the Board of Trustees, which currently … at State and local levels. The fee for these services is 1 percent of per pupil revenue from the prior academic …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Long Island Association for AIDS Care, Inc.
… (LINCS), a related organization whose stated mission is to support other health and human service organizations on … and purchases group medical benefits from LINCS, which is self-insured for medical insurance. During our examination …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incAccounts Payable Advisory No. 1
… Card Supplier name Short Name Supplier ID Procurement JP Morgan - P CARD JP Morgan-008 1100273879 Travel JP Morgan - T CARD JP Morgan-009 1100273880 Net JP Morgan - …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naReview of the American Academy of Pediatrics
… Purpose The objective of our examination was to determine whether payments made to American Academy of Pediatrics, District II (AAP) for various immunization …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsUncollected Penalties
… Outstanding accounts routinely have no collection activity for two years or more and are often eventually deemed … penalized establishments went out of business resulting in the withdrawal and write off over $3.5 million of accounts … to eliminate extended periods of inactivity and provide for more periodic and progressive attempts to secure payment. …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesOverview – XI. Procurement and Contract Management
… of money, oftentimes referred to as a “revenue contract”, is found in State Finance Law §112(3) which reads: “A … York State Customer File and assigned a Customer ID. It is the responsibility of the State agency to initiate the … of money oftentimes referred to as a revenue contract is found in State Finance Law 1123 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewControls Over Revocable Consents (Follow-Up)
… for the sole use and benefit of the applicant . As part of the review process, the Office forwards petitions for …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followOversight of Contract Expenditures of Bowery Residents’ Committee
… whether the New York City Department of Homeless Services is effectively monitoring its contract with the Bowery … of the New York City Department of Social Services (DSS), is the agency responsible for providing transitional housing … million in reimbursable expenses for the contract. DHS is responsible for monitoring its contract with BRC to ensure …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeComptroller DiNapoli Releases Municipal Audits
… The Supervisor re-allocated and collected additional salaries for bookkeeping duties totaling $73,794 from April … during this period. The board also did not authorize salaries paid to officers and employees totaling $145,671 or … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Career and Technical Education
… Objective To determine if the New York City (NYC or City) Department of Education (DOE) is aligning Career and Technical Education (CTE) … set guidelines and expectations for CTE programs in NYC. These guidelines and requirements aim to, among other …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationCompliance With Executive Order 95 (Open Data)
… large amounts of valuable information on subjects such as health, business, public safety, parks and recreation, labor, …
https://www.osc.ny.gov/state-agencies/audits/2020/04/08/compliance-executive-order-95-open-dataPublic Authorities – 2021 Financial Condition Report
… in 2020. The fiscal stability of the State is related in part to the fiscal stability of certain public authorities …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… through July 31, 2020. About the Program The Department of Health (Department) administers New York’s Medicaid program. …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careState Comptroller DiNapoli Statement on New York City Financial Plan
… uncertain, with employment growth and improvement in the commercial real estate market expected to slow from earlier projections. The …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… Objective To determine the extent of implementation of the 11 recommendations made in our initial audit report, Improper Medicaid Payments for … to identify recipients receiving hospice care; determine what services are disallowed in conjunction with hospice …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followState Comptroller DiNapoli Releases Audits
… spending plans, it has not done enough to ensure the money is going to appropriate projects that meet guidelines to get … With the Reimbursable Cost Manual (2019-S-56) Through Ages is a New York City-based for-profit organization authorized … – information. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Service Diversions for Maintenance and Capital Projects
… diversion" takes place when LIRR must close all or a part of a track line for capital projects or maintenance. …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsTown of Chateaugay - Real Property Tax Exemption Administration (2018M-200)
… Agricultural building exemptions that were granted for the construction of two buildings were not supported. As … The Assessor did not have any documentation on file for four properties receiving eligible funds exemptions or … exemptions. Maintain documentation to support eligibility for all exemptions. Consult the Town’s attorney as to whether …
https://www.osc.ny.gov/local-government/audits/town/2019/05/17/town-chateaugay-real-property-tax-exemption-administration-2018m-200