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State Comptroller DiNapoli Releases Municipal Audits
… the district could have saved $3,800 if it had purchased propane at state contract prices. Auditors also determined …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1184
… IFE Inconvenience Full Evenings IFN Inconvenience Full Nights IPC Inconvenience Part LMH Location Mid-Hudson LOC … -.01923. Earnings Code Description ACF Adjust Inconv Full nights AED Adjust Expanded Duty AFE Adj Inconvenience Full … Intermitt Inconv Pay Evening IIN Intermitt Inconven Pay Nights S3G Step 3 Out-of-Title Grievance A D2S Time Entry …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1184-2011-2012-and-2012-2013-deficit-reduction-plan-arbitration-eligibleSelected Employee Travel Expenses
… of the State. Work with the Comptroller's Division of Payroll, Accounting and Revenue Services to take any …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesAffordable Home Ownership Development Program
… Program criteria. Our audit covers the period February 2012 through October 2013, and focuses on grants awarded to …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programAbilities First, Inc. – Compliance With the Reimbursable Cost Manual
… Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and … Departments SED guidelines including the Reimbursable Cost Manual RCM and the …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/abilities-first-inc-compliance-reimbursable-cost-manualThe Arc Erie County New York – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between 3 and 4 years of age. SED … included: $6,178 in non-reimbursable costs, including $1,715 in promotional items, $1,707 in food for staff, $955 in undocumented expenses, $813 …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/arc-erie-county-new-york-compliance-reimbursable-cost-manualMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… Objective To determine whether the Department of Health (Department) … all available drug rebates under the federal Medicaid Drug Rebate Program (MDRP). The audit covered the period from … To determine whether the Department of Health took appropriate steps to collect …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programNew York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)
… as by Civil Service. Civil Service provides United with a daily update file of NYBEAS changes, and United also has … Our audit covered the period January 1, 2014 through December 31, 2019. We identified $5.7 million that was paid … implemented. Key Recommendation Officials are given 30 days after the issuance of this follow-up to provide …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesMedicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in … 2013 through September 30, 2013. Background The Department of Health (Department) administers the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013The Child School – Compliance With the Reimbursable Cost Manual
… and Center - Compliance With the Reimbursable Cost Manual (2012-S-20) …
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… claims for which eMedNY did not properly factor Medicare coverage or a lower level of care into the payment; $682,022 in … with incorrect information pertaining to other health insurance coverage that recipients had; $112,981 in …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014Opinion 89-43
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … LAW, §§174(2), 176(2-a): A fire district may change the office of fire district treasurer from an elective to an appointive office pursuant to the procedures set forth in Town Law, …
https://www.osc.ny.gov/legal-opinions/opinion-89-43Opinion 88-73
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … MUNICIPAL FUNDS -- Capital Reserve Fund (creation of by town for improvement district) GENERAL MUNICIPAL LAW, … Whether a town of the second class may establish a capital reserve fund for …
https://www.osc.ny.gov/legal-opinions/opinion-88-73Medicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with Medicaid requirements and resulted in correct payments to providers
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023DiNapoli: Office Has $14.5 Billion in Unclaimed Funds; Urges New Yorkers to Claim Lost Money
… today announced that his office has over $14.5 billion in unclaimed funds and urged New Yorkers to see if any of it … record for the third consecutive year for the most unclaimed funds returned in one year totaling $452 million. … our website." There are currently more than 35 million unclaimed funds accounts, some dating back to the 1940s. …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-office-has-145-billion-unclaimed-funds-urges-new-yorkers-claim-lost-moneyWindows Domain Administration and Management
… Objective To determine whether the Office of Information Technology Services has security controls in place to ensure appropriate management and monitoring of its Active … To determine whether ITS has security controls in place to …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementCooperative Information Technology Services (2012MR-1)
… services leads to inefficiencies. Through intermunicipal cooperation, local governments can share the costs of IT … million for IT costs, in 2011. Key Findings Intermunicipal cooperation for the provision of IT services has resulted in … $87,372 through cooperative IT services. Intermunicipal cooperation for certain IT services is also occurring in …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1United Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual … CFRs for the fiscal year ended June 30, 2018. About the Program CPN is an SED-approved, non-profit special education … it operated: Preschool Special Class – over 2.5 hours per day and Preschool Special Class – 2.5 hours per day …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualDowntown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… of the downtown Ithaca area. The DIA is governed by a 24-member Board of Directors (Board) which comprises 10 members … who represent commercial tenants, one residential tenant member, three City members, one County member, and four … parcels, generated an additional $176,901 from promotional events, and received $91,000 in government funding, for a …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252DiNapoli: Former Village of Bemus Point Clerk-Treasurer Pleads Guilty to Embezzling Village Funds
… B. Quattrone today announced that former clerk-treasurer of the village of Bemus Point, Jennifer Jaegar, pleaded guilty to the theft of more than $58,000 in village funds. Jaeger, 39, of Bemus … B Quattrone today announced that former clerktreasurer of the village of Bemus Point Jennifer Jaegar pleaded guilty …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-former-village-bemus-point-clerk-treasurer-pleads-guilty-embezzling-village-funds