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VII.3.B AP Adjustment Voucher – Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… all checks, money orders, etc. and a printout of either the SFS “Summary” page or “Invoice Information” page from the Voucher Entry screens, with the total dollar amount added to the printout, to DTF … Agencies will forward the checks money orders etc and any corresponding documents …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3b-ap-adjustment-voucher-treasury-requirementsUnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers
… abuse. Civil Service contracts with UnitedHealthcare (United) to administer the medical/surgical portion of the … surgery, physical therapy, and home care services. United processes and pays claims from health care providers … may also choose to receive services from out-of-network (non-participating) providers. United’s contracts with certain …
https://www.osc.ny.gov/state-agencies/audits/2018/08/13/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryMedicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… and $172,052 in other overpayments for inpatient, clinic, practitioner, and referred ambulatory claims. By the …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017Oversight and Collection of Snowmobile Registration Fees
… 2008 to February 13, 2013. Background Snowmobiles operated in the State must generally be registered annually with the … and transferring them to the New York State Snowmobile Trail Development and Maintenance Fund (Trail Fund), which is overseen by the Office of Parks, …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesDual Employment
… courts. UCS includes the Office of Court Administration (OCA), which is the administrative arm of UCS, under the … Key Findings Between April 2010 and March 2012, seven UCS/OCA employees were dually employed and obtained at least …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentSelected Procurement and Contracting Practices
… lacked required documentation to demonstrate that the price was reasonable. In some cases, campuses need to be more … Enhance efforts to encourage campuses to identify, share, and adopt common best practices to manage costs and …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesReview of the American Academy of Pediatrics
… Purpose The objective of our examination was to determine whether payments made to American Academy of … contracts C018189, C022937, and C028275. Our objective was to determine if these payments were for expenses incurred … The objective of our examination was to determine whether payments made to American Academy of …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsMedicaid Program – Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015
… in improper payments for duplicate billings and claims for clinic, transportation, durable medical equipment, and eye …
https://www.osc.ny.gov/state-agencies/audits/2016/08/09/medicaid-program-medicaid-claims-processing-activity-april-1-2015-through-september-30-2015Controls Over Revocable Consents (Follow-Up)
… recommendations in our initial audit report, Controls Over Revocable Consents (Report 2018-N-1 ). About the Program A revocable consent is the grant of a right to an individual or … property (streets and sidewalks) of the City. To obtain a revocable consent, a petition must be filed with the New York …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followOversight of School Safety Planning Requirements (Follow-Up)
… included in our initial audit report, Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the Program … York, schools are required to develop and regularly review safety plans as part of the Safe Schools Against Violence in … schools by preventing school violence and increasing the safety of students and teachers in school settings. Among its …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followTechnology Transfer Program and Royalty Payments
… New York’s (SUNY) interest in the transfer of technology and royalties received for intellectual property developed at … Foundation’s mission is to provide talent, services, and technology that empower SUNY to research, innovate, and transfer discoveries that transform the world’s knowledge …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsOversight of Smart Schools Bond Act Funds
… (Department) is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have appropriately … August 27, 2019. About the Program The Smart Schools Bond Act (Act) was approved by New York State voters in November 2014, … Department is monitoring the use of Smart Schools Bond Act funds to ensure that school districts have appropriately …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/oversight-smart-schools-bond-act-fundsIgnition Interlock Program Monitoring (2015-MS-4)
… reports to the Counties of Cortland , Erie , Montgomery , Otsego , Suffolk and Wayne . Purpose of Audit The purpose of … through May 29, 2015. Background On November 18, 2009, New York State enacted the Child Passenger Protection Act, … by criminal courts for these alcohol-related sentences. County probation departments monitor court-ordered …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Brighter Choice Charter School for Girls – Financial Operations (2013M-321)
… and monitoring its annual budget for the period July 1, 2011 through June 30, 2013. Background The Brighter Choice … school year, to 1.5 percent for the following year, and 2 percent for the final year of the contract. The increase in … reasonable, as the services being provided do not have any bearing the number of students at the School or the State …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321State Comptroller DiNapoli Releases State Audits and Examinations
Auditors reviewed select operational and technical security controls over the protection of cardholder data at the authority
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsDiNapoli Calls on Companies to Increase Board Diversity
… — seeking increased board diversity, inclusive of sex, race, ethnicity, age, gender identity and sexual orientation. … seeking increased board diversity inclusive of sex race ethnicity age gender identity and sexual orientation …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-calls-companies-increase-board-diversityState Comptroller DiNapoli Releases Audits
… and Development, Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (2019-F-50) … rules were limited in scope and did not encourage Linden Plaza officials to make purchases at competitive prices and … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases State Audits
… vendor as MWBE utilization. Workers' Compensation Board (WCB): Assessment of Costs to Administer the Workers’ … Year Ended March 31, 2014 (2015-S-12) Auditors found the WCB has adequate procedures in place to ensure that it …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli Releases School Audits
… documentation to claims when purchases are made from a government contract. Glen Cove City School District – … during the audit period. York Central School District – Online Banking (Livingston County) The board adopted an online banking policy, but district officials did not develop …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2DiNapoli: 33.55 Percent Annual Investment Return for New York State Pension Fund Is Largest in Its History
… mortgages (23.14 percent), private equity (10.57 percent), real estate and real assets (8.24 percent) and credit, absolute return …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-33-point-55-percent-annual-investment-return-new-york-state-pension-fund-largest-its-history