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DiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… Officials of the Wyandanch Public Library in Suffolk County failed to … $6,900 and allowed the president to alter the time records of a family member employed by the library which resulted in … public library’s board did not provide adequate oversight of the work performed by an independent contractor who was …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid … of the State’s Medicaid recipients are also enrolled in Medicare. Under Medicare Part C, also known as Medicare managed care or … in our audit report Medicaid Payments Made Pursuant to Medicare Part C Report 2012S133 …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… hospitals that failed to properly report correct patient discharge codes on inpatient claims. The audit covered the … to a different hospital within 24 hours of the reported discharge (which often meets the definition of a transfer). …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followMedicaid Program - Payments for Death-Related One-Day Inpatient Admissions (2012-S-5), 90-Day Response
To determine whether the Department of Health (Department) appropriately and effectively implemented and applied the new APR DRG-based hospital inpatient paymen
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s5-response.pdfVillage of Monticello – Budget Review (B4-14-15)
… in the Village of Monticello’s tentative budget for the 2014-15 fiscal year are reasonable. Background The … the tentative budget are reasonable. The tentative budget does not include a tax overlay. The Village does not have adequate records to …
https://www.osc.ny.gov/local-government/audits/village/2014/06/27/village-monticello-budget-review-b4-14-15DiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… Department repeatedly failed to comply with state guidelines and university policies related to contracting, … privacy at risk. Stony Brook managers need to follow state guidelines and safeguards to protect the community and stop … the procurement process adhere to federal, state and SUNY guidelines; Establish a control environment to cultivate fair …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesUnified Court System Bulletin No. UCS-152
… with instructions for submitting the Courts Buyout Incentive Payment. Affected Employees Selected full and … annual UCS employees Effective Date(s) The Courts Buyout Incentive Payment will be made in separate checks dated … in the 2009 and 2010 calendar years. The Courts Buyout Incentive Payment is not pensionable and is not included in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-152-unified-court-system-separation-buyout-incentive-paymentVillage of Hempstead – Budget Review (B7-16-4)
… Chapter 646 of the Laws of 2006 authorizes the Village of Hempstead (Village) to issue debt totaling $4.2 million to … Village of Hempstead Budget Review B7164 …
https://www.osc.ny.gov/local-government/audits/village/2016/04/07/village-hempstead-budget-review-b7-16-4Contract Award and Performance
To determine whether the New York State Energy Research and Development Authority NYSERDA awarded procurement contracts according to prescribed policies and p
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceCounty of Rockland – Budget Review (B6-14-24)
… the significant revenue and expenditure projections in the County’s preliminary budget for the 2015 fiscal year … reasonable. Background The County of Rockland is located in the downstate area and is bordered by Orange, Putnam and … that the significant revenue and expenditure projections in the proposed budget are reasonable, except for the …
https://www.osc.ny.gov/local-government/audits/county/2014/11/12/county-rockland-budget-review-b6-14-24DiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers
… bill according to DOH guidelines. DOH officials concurred with the audit recommendations and indicated actions will be … to promote openness in government and provide taxpayers with better access to the financial workings of government. …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-billing-and-reimbursement-flaws-allowed-166-million-inappropriate-payments-home-health-careDiNapoli: MTA Must Prioritize Safety and Service to Win Riders Back
… ridership in 2026. According to the MTA’s fall 2022 rider survey , 41% of subway riders said they use transit …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-mta-must-prioritize-safety-and-service-win-riders-backReport on the State Fiscal Year 2020-21 Executive Budget, February 2020
The Division of the Budget anticipates a second consecutive deferral of $1.7 billion, into the coming fiscal year.
https://www.osc.ny.gov/files/reports/budget/pdf/executive-budget-report-2020-21.pdfA Summary of Audits Identifying Out-of-Network Providers Engaged in Routine Waiving (2016-D-1)
The New York State Health Insurance Program (NYSHIP), administered by the State Department of Civil Service (Civil Service), is one of the nation’s largest publ
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16d1.pdfVillage of Hempstead -- Budget Review (B7-15-7)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the Village’s … Laws of 2006 authorizes the Village of Hempstead (Village) to issue debt totaling $4.2 million to liquidate the accumulated deficit in the Village’s general …
https://www.osc.ny.gov/local-government/audits/village/2015/04/10/village-hempstead-budget-review-b7-15-7Payments to John T. Mather Memorial Hospital (Follow-Up) (2013-F-12)
We have followed up on the actions taken by officials of Empire BlueCross BlueShield (Empire) to implement the recommendations contained in our audit report.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13f12.pdfPlattekill Library – Budgeting Practices (2017M-95)
… The Plattekill Library is a public library located in the Town of Plattekill in Ulster County. The Library, which provides library … underestimated revenues and overestimated expenditures in its budgets over the past four years. The Library …
https://www.osc.ny.gov/local-government/audits/library/2017/09/08/plattekill-library-budgeting-practices-2017m-95Oswego City School District - Separation Payments (2021M-194)
… employment contracts or collective bargaining agreements (CBAs). Key Findings District officials did not accurately … payments and benefits. Review language in current CBAs and employment contracts, and consult with the Board and … employment contracts or collective bargaining agreements CBAs …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/oswego-city-school-district-separation-payments-2021m-194East Moriches Union Free School District - Budget Review (B7-15-5)
… The East Moriches Union Free School District is located in Suffolk County. Pursuant to Chapter 354 of the Laws of … totaling $2 million to liquidate the accumulated deficit in the District’s general fund as of June 30, 2006. Local … that the significant revenue and expenditure projections in the tentative budget are reasonable, except for …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/09/east-moriches-union-free-school-district-budget-review-b7-15-5DiNapoli: Greene County Couple Pleads Guilty to Stealing Over $35,000 in Pension Payments
… for Stephen’s deceased father. “Stephen and Kelly Tuomey hid his father’s death and forged his deceased father’s name …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-greene-county-couple-pleads-guilty-stealing-over-35000-pension-payments