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Improper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… certain Medicaid populations. Medicaid and Essential Plan enrollment data is transmitted from NYSOH and WMS to DOH’s eMedNY system, which uses the enrollment data to make Medicaid and Essential Plan payments. … while DOH established periodic reconciliations of certain enrollment overlaps, these reconciliations are only designed …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followNorthside Center for Child Development – Compliance With the Reimbursable Cost Manual
… Class (SC) and full-day Preschool Special Class in an Integrated Setting (SCIS) to children with disabilities who … These ineligible costs included $152,373 in personal service costs and $117,667 in other than personal service costs. Among the ineligible costs identified were: …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualHomeless Housing and Assistance Program – Project Selection and Maintenance
… of 1,092 beds that became operational. Key Findings HHAP awarded funding for 51 projects that it concluded met the … or construction phase within two to four years of being awarded funding. We found that HHAP completed or scheduled …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceIndustrial Development Agency Board Governance (2017-MS-1)
Industrial Development Agency Board Governance 2017MS1
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1Arkport Hose Company No. 1, Inc. – Treasurer (2026M-1)
… such as deposit slips, receipts or documented purpose, for 95 transactions totaling $55,100. These transactions … disbursements totaling $1,256. Obtain appropriate approval for 37 disbursements totaling $15,951. Prepare bank … that revenues and disbursements were properly recorded and for appropriate Company purposes, impacting their ability to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/04/10/arkport-hose-company-no-1-inc-treasurer-2026m-1Village of Washingtonville – Budget Review (B24-6-1)
… tentative budget were reasonable. Background The Village is located in Orange County. Chapter 206 of the Laws of 2023 … notes are issued. During the time that LFL Section 10.10 is in effect, the Village’s tentative annual budgets must be … contingency and a $20,000 water fund contingency. There is no contingency for the sewer fund. Given the potential …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1City of Lockport – Budget Review (B23-1-7)
… an independent evaluation of the City’s proposed budget for 2024. Background Chapter 332 of the Laws of 2014, as … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … to finance the deficit is outstanding, the proposed budget for the next succeeding fiscal year. Key Findings Based on …
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7Controlling Access to Student Grading Systems in School Districts (2015-MS-3)
… complete report - pdf] We also released six letter reports to the following School Districts: Arlington Central School … [pdf] . Purpose of Audit The purpose of our audit was to determine whether school districts are adequately controlling access to their Student Grading Systems (Systems) for the period …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/21/controlling-access-student-grading-systems-school-districts-2015-ms-3City of Yonkers – Budget Review (B22-6-5)
… its proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for … revenue, such as appropriated fund balance, one-time State funding, one-time Federal funding and sale of property, … at least $7.4 million. Relies on $12 million of additional State aid for services and expenses, which may not be …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5City of Lockport – Budget Review (B20-1-9)
… year during which the debt incurred to finance the deficit is outstanding, the proposed budget for the next succeeding … The total overtime appropriation in the proposed budget is $110,000 less than budgeted in 2020 and $55,000 less than projected for 2020. Also, the City is in negotiations to increase minimum staffing levels for …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9City of Yonkers – Budget Review (B20-6-4)
… fiscal year are reasonable. Background The City of Yonkers is authorized to issue debt not to exceed $45 million to … The Yonkers Public School District’s budget request is $661.7 million for appropriations, which has a budget gap … City Council before it can be used. If the fund balance is not approved or available at year end, the District could …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4CUNY Bulletin No. CU-91
… Supervisor of Mechanics Effective Date Pay period 4-Current, checks dated 6/1/2000 Background Refer to Carmelo … Batista Jr.'s memorandum dated 4/7/2000 for increased rates and information regarding the one-time lump sum … a position on the 70XX4 payroll using the first day of the current period as the effective date. Insert an additional …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-91-pay-rate-changes-and-lump-sum-payment-supervisor-mechanicsDiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… sites. As administrator of the Oil Spill Fund, DiNapoli is empowered under the state’s Oil Spill Law to recover all … petroleum spills when the party responsible for the spill is unable or unwilling to do the cleanup. The Oil Spill Fund … where it belongs,” said DiNapoli. “The Oil Spill Fund is designed to help protect our families and our communities …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilState Comptroller DiNapoli Releases Audits
… goal of statewide interoperability. While the division is generally meeting its obligations for ensuring that grant … that governs the disposition of real property, but the AI is obsolete, having been last updated in October 1990. … critical information systems and associated data, there is a risk that unauthorized persons could access these …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsDiNapoli Announces $200 Million Commitment for Opportunistic Investments
… million) and opportunistic ($200 million). “Pine Street is honored to partner with the New York State Common … bottom line.” The annual Emerging Manager Conference is held in Albany and attracts attendees from across the … hedge fund managers. The company was founded in 2011 and is located in New York City. It is a certified women and …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-200-million-commitment-opportunistic-investmentsState Comptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of Baldwin Union Free School District , Catskill Central School … their money is being spent appropriately and effectively." Baldwin Union Free School District – Non-Instructional …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Town of Chazy … Accruals (Tompkins County) The current employee handbook is deficient regarding the accrual of vacation time and could …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-1Eastport Fire District – Procurement (2025M-50)
… goods and services are acquired in a cost-effective manner is to create as much competition as possible. Whether using … and verbal quotes, a well-planned solicitation effort is important to reach as many qualified vendors as possible. … required by law to be competitively bid. A Board member is responsible for the District’s procurement process. During …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/09/05/eastport-fire-district-procurement-2025m-50City of Little Falls – Budget Review (B25-3-9)
… Chapter 176 of the Laws of 2025 authorizes the City of Little Falls (City) to issue debt in an amount not to exceed …
https://www.osc.ny.gov/local-government/audits/city/2025/11/20/city-little-falls-budget-review-b25-3-9Rotterdam Fire District Number 7 Schonowe – Claims Auditing (2025M-107)
… – pdf] Audit Objective Did the Rotterdam Fire District Number 7 Schonowe (District) Board of Fire Commissioners (Board) properly audit claims? Audit Period January 1, 2024 – May 31, 2025 Understanding the Audit Area The audit of claims is often the last line of defense for preventing …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/rotterdam-fire-district-number-7-schonowe-claims-auditing-2025m-107