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Responding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… reports explaining the planned corrective action, audits are the effective management tools they should be. As … plan (CAP) in response to the final audit report. These are two different documents with different purposes. Your … is not intended to be a formalized CAP. Additionally, we are not asking for details on specific corrective actions …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansIX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… project’s Accounts Receivable balances. Payment requests are approved or rejected automatically based on the amount of … of those subject to Agency Review. Approved requests are then paid to the State the next business day via the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapDiNapoli: Westchester Sisters Sentenced for Stealing Deceased Mother's Pension
… is ultimately stealing from New York taxpayers, and we are glad to work with the Office of the State Comptroller to help ensure that public funds are safeguarded.” Since taking office in 2007, DiNapoli has …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-westchester-sisters-sentenced-stealing-deceased-mothers-pensionTaxes – 2021 Financial Condition Report
… $342 in 2019. At the local level, property tax revenues are the largest single tax source overall. Over 62 percent of all property taxes in New York are collected by school districts. …
https://www.osc.ny.gov/reports/finance/2021-fcr/taxesWSP USA Inc.
… approximately 17,607 highway bridges, of which 43% (7,571) are owned by the Department. The Department is responsible … that carry highway traffic in the 11 regions of the State are inspected in accordance with State and federal mandates. …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/wsp-usa-incState Agencies Bulletin No. 2192
… Units 02, 03, 04, 35, 41, 42, 47, 78, 79, 87 and 97 are affected. Effective Dates: Effective for payroll checks … Dues amounts for part-time, annual salaried employees are calculated based on the employee’s part-time percentage. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2192-civil-service-employees-association-csea-local-1000-dues-increaseState Agencies Bulletin No. 2299
… Units 02, 03, 04, 35, 41, 42, 47, 78, 79, 87 and 97 are affected. Effective Dates: Effective for payroll checks … Dues amounts for part-time, annual salaried employees are calculated based on the employee’s part-time percentage. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2299-civil-service-employees-association-csea-local-1000-dues-increaseRainbow Rhymes Learning Center (Follow-Up)
… monitoring system to ensure that contract-related payments are supported and appropriate and that all contract related services are provided. Key Findings Department officials have made …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followReview of Trivision Tek Group, Inc.
… payable from other funding sources. Ensure future projects are sufficiently monitored to verify all services are actually performed prior to certifying the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/review-trivision-tek-group-incEmpire BlueCross BlueShield – Selected Payments for Special Items Made to Saratoga Hospital From January 1, 2011 Through March 31, 2011
… including Saratoga. Empire's payments to Saratoga are generally based on standard fee schedules. However, … special items (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire's …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-selected-payments-special-items-made-saratoga-hospital-januaryEmpire BlueCross BlueShield Special Items Made to Englewood Hospital and Medical Center from January 1, 2011 through March 31, 2011
… including Englewood. Empire’s payments to Englewood are generally based on standard fee schedules. However, … special items (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire’s …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/empire-bluecross-blueshield-special-items-made-englewood-hospital-and-medical-centerSelected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011
… including St. Mary’s. Empire’s payments to St. Mary’s are generally based on standard fee schedules. However, St. … special items (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire’s …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-marys-hospital-january-1-2011-through-march-31-2011Selected Payments for Special Items Made to Albany Medical Center from January 1, 2011 through March 31, 2011
… member hospitals, including AMC. Empire’s payments to AMC are generally based on standard fee schedules. However, AMC … special items (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire’s …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-albany-medical-center-january-1-2011-through-march-31Selected Payments for Special Items Made to Mary Imogene Bassett Hospital from January 1, 2011 through March 31, 2011
… including Bassett. Empire’s payments to Bassett are generally based on standard fee schedules. However, … special items (such as implants, drugs, and blood) that are not covered by the standard fee schedules. Per Empire’s …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mary-imogene-bassett-hospital-january-1-2011-throughSelected Employee Travel Expenses
… each year on travel expenses. These expenses, which are discretionary and under the control of agency management, … travel expenses complied with rules and regulations and are free from fraud, waste, and abuse. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expensesMedicaid Program – Medicare Part D Clawback Payments
… D provides prescription drug benefits for individuals who are dually eligible for Medicare and Medicaid … take the necessary steps to ensure appropriate adjustments are made before the 36-month time frame for refunds expires. …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-medicare-part-d-clawback-paymentsOrleans County – Department of Social Services (2012M-222)
… Legislature. The County’s budgeted appropriations for 2012 are $75.5 million. Key Findings Generally the County … school schedules in order to ensure that individuals are only provided child care benefits when required. …
https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222City of Amsterdam – Records and Reports (2013M-266)
… records for the operating funds and capital projects funds are complete, accurate, and maintained in a timely manner. Ensure that the accounting records are properly closed at year end. Initiate the independent …
https://www.osc.ny.gov/local-government/audits/city/2014/01/03/city-amsterdam-records-and-reports-2013m-266County of Rockland – Budget Review (B6-14-24)
… the County’s preliminary budget for the 2015 fiscal year are reasonable. Background The County of Rockland is located … revenue and expenditure projections in the proposed budget are reasonable, except for the possible revenue shortfall …
https://www.osc.ny.gov/local-government/audits/county/2014/11/12/county-rockland-budget-review-b6-14-24Wellsville Central School District – Financial Management (2017M-159)
… in the annual budget for the planned use of fund balance are accurate and reasonable. Maintain unrestricted fund … District residents. Ensure that reserve fund balances are maintained at reasonable levels and used as budgeted, and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/29/wellsville-central-school-district-financial-management-2017m-159