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Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit … To determine the extent of implementation of the six recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-clientAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2022
… or whose property they might damage as a result of an accident. According to Vehicle and Traffic Law, the …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleEfforts to Collect Delinquent Taxes
… collection actions staff must take prior to completing or closing a collection case. Collection actions may include … cause to abate. The Department publishes a monthly list of both the top 250 individual and top 250 business tax … took adequate collection actions prior to completing or closing cases for one of the five collection steps we tested: …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesSelected Performance Measures
… Performance Metrics Dashboards and other areas of the MTA website. In addition, the MTA is required by the Federal … – and further disseminated to the public by the MTA on its website and elsewhere – these performance data are critical …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresControls Over Selected Expenditures (Follow-Up)
… Objective To determine the extent of implementation of the recommendation included in our … We have followed up on the actions taken by officials of the Office of Victim Services to implement the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2023
… or whose property they might damage as a result of an accident. According to Vehicle and Traffic Law, the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/26/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… SSA also administers the Supplemental Security Income (SSI) program, a federal cash benefit to assist low-income individuals. In New York, all SSI recipients are eligible to receive Medicaid. When SSA receives an SSI application for someone who is 65 years of age, it also …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareCheektowaga Central School District - Capital Project Management (2022M-90)
… did not ensure change orders were submitted timely to the New York State Education Department (SED) for approval. Key Recommendations Transparently share capital project details with District voters. Solicit …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90Downsville Fire District – Procurement and Claims Audit (2022M-130)
… complete report – pdf] Audit Objective Determine whether the Downsville Fire District’s (District) Board of Fire Commissioners (Board) ensured that goods and services were procured in accordance with the procurement policy and claims were approved prior to …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130Livonia Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-22)
Determine whether the Livonia Central School District District used District resources to provide themental health component of the New York Safe Schools Against Violence in Education Act SAVE Acttraining requirement to staff
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/livonia-central-school-district-mental-health-training-component-new-yorkSewanhaka Central High School District – Business Office Information Technology Systems (2023M-12)
… (District) officials developed an information technology (IT) contingency plan to help secure and protect business office IT systems in the event of a disruption or disaster. Key Findings District … District officials developed an information technology IT contingency plan to help secure and protect business …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-informationSullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
… Corporation (Corporation) officials awarded funds from the Millennium revolving loan program (Program) in accordance … Corporation officials did not award all funds from the Program in accordance with established guidelines and did not ensure businesses complied with their agreements. The Loan Review Committee (Committee) approved two loans that …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolvingTown of Sheridan – Shared Services Costs (2023M-74)
… also did not collect about $21,000 from CBI for Town office space the group uses. In addition, the Board did not convey … Develop a written rental agreement for the use of office space and collect unpaid rent. Take appropriate …
https://www.osc.ny.gov/local-government/audits/town/2023/12/22/town-sheridan-shared-services-costs-2023m-74City of Long Beach – Budget Review (B24-7-4)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the … The purpose of our budget review was to determine whether the …
https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4Approved State Contracts and Payments for August 2017
… at Canton $32.8 million with College Association Inc. for food, campus store and other services. SUNY College of Technology at … Associates LLC for road maintenance and repairs at various locations located in New York City, Long Island, and …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017DiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… today applauded the unanimous Court of Appeals decision in South Island Orthopaedic Group v. DiNapoli, which reaffirmed … agreed. In an earlier review of the records of South Island, the Comptroller determined that the two … future waivers of Empire plan member's co-payments. South Island and one of the non-participating doctors …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersOuaquaga Fire Company, Inc. – Company Operations (2025M-98)
… [read complete report – pdf] Audit Objective Did the Ouaquaga Fire Company, Inc. (Company) Board of Directors (Board) and membership operate the Company in accordance with its Certificate of … Did the Ouaquaga Fire Company Inc Company Board of Directors Board and membership operate the Company in …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/01/23/ouaquaga-fire-company-inc-company-operations-2025m-98DiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… e-commerce. The Port of New York and New Jersey surpassed Los Angeles and Long Beach, California to become the biggest port …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsApproved State Contracts and Payments
… bridge repairs to the Bronx River Parkway over Morris Park Ave. and 180th Street, Bronx County. $7.4 million with … Corp. for bridge replacements on I-290 between NY 384 and NY 425 in the Tonawanda, Erie County. Major … related transactions valued at $40.67 billion and nearly 21,000 payments valued at nearly $229.9 million. For access …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsApproved State Contracts and Payments
… Co Inc. for design and reconstruction of Exit 131 at Route 17 and Route 32 intersection in Harriman, Orange … Passenger Corp. for the state's share of AMTRAK Intercity Rail Passenger Service operating expenses for federal fiscal … County. $2 million to WSP USA Inc. for high speed rail design services. $36,000 with Fried Frank Harris Shriver …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments