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Town of Erin– Inappropriate Highway Purchases (2014M-16)
… January 1, 2007 through September 10, 2013. Background The Town of Erin is located in Chemung County and has a population of approximately 2,000. The Town is governed by an elected Town Board, which comprises the Supervisor and four council members. Budgeted appropriations …
https://www.osc.ny.gov/local-government/audits/town/2014/08/11/town-erin-inappropriate-highway-purchases-2014m-16Oneida-Herkimer-Madison BOCES – Claim Payments (2015M-350)
… Purpose of Audit The purpose of our audit was to review the BOCES’ claim payments for the period July 1, … school districts. The BOCES, which delivers services to approximately 1,200 students, is governed by a 12-member … paid even though tuition was not reimbursable according to the collective bargaining agreement (CBA). Not all claims …
https://www.osc.ny.gov/local-government/audits/boces/2016/03/11/oneida-herkimer-madison-boces-claim-payments-2015m-350SUNY Bulletin No. SU-52
… To explain an automatic cancellation of general deductions for certain employees for anticipated payments. Affected Employees Inactive employees (and leave without pay) with active deductions in bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-52-cancellation-general-deductions-certain-employees-who-areNew York State Comptroller Thomas P. DiNapoli Statement on Federal Tax Reform
… tax bill moving forward in Congress remains a bad deal for New York. "The cap on state and local tax deductions would …
https://www.osc.ny.gov/press/releases/2017/12/new-york-state-comptroller-thomas-p-dinapoli-statement-federal-tax-reform-0UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services
… levels of care that providers bill. The amount of United’s reimbursement depends on the level of care billed – the higher the level billed, the greater the reimbursement. Billing for a higher level of care, which is …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-servicesNew York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… allowable, supported, and program related. To qualify for reimbursement, ICL’s invoices/expenses must comply with DHS’ … and DHS staff members to ensure that they are aware of the reimbursement requirements. … To determine whether the New …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteComptroller DiNapoli Releases State Audits
… the time and attendance records maintained by employees of Long Island Railroad’s Richmond Hill shop when compared with their …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-state-auditsXIII.4 Overview – XIII. Employee Expense Reimbursement
… Section Overview and Policies When employees travel on State business, they are entitled to reimbursement for … ensure compliance with the New York State Joint Commission on Public Integrity’s Advisory Opinion regarding travel … a proxy enters and submits an expense report into the SFS on the traveler’s behalf, the proxy must attach documentation …
https://www.osc.ny.gov/state-agencies/gfo/chaper-xiii/xiii4-overviewNew York City Department of Homeless Services – Oversight of Contract Expenditures of Samaritan Daytop Village, Inc.
… 30, 2021. In addition, we reviewed limited aspects of DHS’ claim expense monitoring for the three fiscal years ended …
https://www.osc.ny.gov/state-agencies/audits/2024/02/06/new-york-city-department-homeless-services-oversight-contract-expenditures-samaritan-daytopState Comptroller DiNapoli Releases State Audits and Examinations
… employment training and job placement program to target high-risk parolees. Auditors found that, for both the … of the group members. Auditors also determined that DOCCS is properly tracking individual days of re-incarceration to …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0League Treatment Center – Compliance With the Reimbursable Cost Manual
… programs, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … years ended June 30, 2014. About the Program LTC is a New York City-based not-for-profit organization authorized by SED …
https://www.osc.ny.gov/state-agencies/audits/2019/12/16/league-treatment-center-compliance-reimbursable-cost-manualOpinion 93-31
… discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Reimbursement for Expenses (travel expenses - of governing … (see, e.g., County Law, §203[2][b], expressly authorizing reimbursement to county board members for travel to and from …
https://www.osc.ny.gov/legal-opinions/opinion-93-31Queens Centers for Progress – Compliance With the Reimbursable Cost Manual
… is non-allowable for SED preschool cost-based program reimbursement purposes. $87,262 in non-allowable other than … to the costs reported on QCP’s CFR and to QCP’s tuition reimbursement rates, as warranted. Remind QCP officials of …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualNYSARC, Inc. – Rockland County Chapter – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by NYSARC, Inc. - Rockland County Chapter (NYSARC Rockland) on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/nysarc-inc-rockland-county-chapter-compliance-reimbursable-cost-manualJohnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)
Determine whether Johnson City Central School District District officials ensured students received services in accordance with their individualized education programs IEPs and that the District claimed all Medicaid reimbursements to which it was entitled
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-andOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (2019-S-8) 180-Day Response
To determine whether the Gaming Commission adequately monitors casinos to ensure revenues are appropriately collected, accounted for, and ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s8-response.pdfBaldwin Fire District - Credit Card and Travel Expenditures (2018M-27)
… and for legitimate District purposes. Key Findings Of the 279 credit card purchases made during our audit …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/baldwin-fire-district-credit-card-and-travel-expenditures-2018m-27DiNapoli: Pennsylvania Man Impersonated Deceased Father to Steal His NYS Pension and Social Security Payments
… Security fraud charges for stealing over $200,000 of retirement benefits paid to his deceased father. From October … in pension benefits from the New York State and Local Retirement System and $87,790 in Social Security benefits. … to investigate those who abuse SSA programs. I thank the NYS Comptroller’s office for their work in this investigation …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-pennsylvania-man-impersonated-deceased-father-steal-his-nys-pension-and-social-securityMedicaid Program - Medicare Part D Clawback Payments (2018-S-46)
To determine whether the Department of Health overpaid the Medicare Part D prescription drug phased-down state contributions.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s46.pdfMedicaid Program - Medicare Part D Clawback Payments (2018-S-46) 180-Day Response
To determine whether the Department of Health overpaid the Medicare Part D prescription drug phased-down state contributions.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18s46-response.pdf