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Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health

… Objective To determine whether NY State of Health (NYSOH, New York’s online health plan … marketplace) properly sent accurate, complete, and timely Medicaid eligibility and enrollment information to the Medicaid claims payment system, and if it did not, determine …

https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-health

Town of Palermo - Timeliness of the Supervisor’s Records and Reports (2020M-67)

… whether the Town Supervisor maintained up-to-date accounting records and reports. Key Findings The Town … on January 7, 2020. Did not make deposits and maintain accounting records in a timely manner. Did not file the … Determine whether the Town Supervisor maintained uptodate accounting records and reports …

https://www.osc.ny.gov/local-government/audits/town/2020/08/21/town-palermo-timeliness-supervisors-records-and-reports-2020m-67

Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees

… (DEC) is adequately monitoring and timely abating waste tire sites and whether the waste tire fee collections are being used consistent with the … April 1, 2016 through February 6, 2019. About the Program Waste tires can pose serious risks to public health, safety, …

https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-fees

DiNapoli: Former Village of Sherman Treasurer Arrested for Alleged Theft of $20,000

… by State Comptroller Thomas P. DiNapoli, the Chautauqua County District Attorney Jason Schmidt and the Chautauqua County Sheriff’s Office. Gilbert, 54, who now resides in … “I thank District Attorney Schmidt and the Chautauqua County Sheriff’s Office for partnering with my office to hold …

https://www.osc.ny.gov/press/releases/2022/08/dinapoli-former-village-sherman-treasurer-arrested-alleged-theft-20000

Medicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates

… Objective To determine whether the Department of Health did not collect Medicaid drug rebates due to … rebates received from drug manufacturers. The Department of Health (DOH) administers New York’s Medicaid program. Many … To determine whether the Department of Health did not collect Medicaid drug rebates due to …

https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebates

Administration of the CityFHEPS Program for Department of Homeless Services Shelter Residents

… Objective To determine whether the New York City Department of Social Services is administering … the Welfare Management System, the system of record for various social services programs in New York. For … Households who are identified from the match are issued a letter, otherwise known as “Shopping Letters,” enabling them …

https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residents

Cayuga-Onondaga Board of Cooperative Educational Services - Procurement of Professional Services (2018M-270)

… whether professional services were procured in a manner to ensure the prudent and economical use of public money in … some form of competition, and provide guidance as to how competition should be solicited. Ensure that BOCES has … detailing the types and timeframes of the services to be provided and compensation to be paid. BOCES officials …

https://www.osc.ny.gov/local-government/audits/boces/2019/03/22/cayuga-onondaga-board-cooperative-educational-services-procurement-professional

Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)

… have cashless open road tolling (ORT) at all its crossings by the end of 2017, the amount of fees assessed will …

https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-follow

Oversight of Public Water Systems (2017-S-45) - Supplemental Maps of Unregulated Contaminants

… Contaminants Click on each county for a supplemental map showing the proportion of selected contaminants. Albany …

https://www.osc.ny.gov/state-agencies/audits/oversight-public-water-systems-2017-s-45-supplemental-maps-unregulated-contaminants

Town of Hornellsville – Distribution of Foreign Fire Insurance Tax Proceeds (2025M-112)

… for distributing FFI tax proceeds in accordance with New York Insurance Law Sections 9104 and 9105 (Insurance Law). In … this audit pursuant to Article V, Section 1 of the State Constitution and the State Comptroller’s authority as …

https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-hornellsville-distribution-foreign-fire-insurance-tax-proceeds-2025m-112

DiNapoli: Majority of H&R Block Shareholders Want Disclosure of Company's Political Spending

… of voting shareholders supported the New York State Common Retirement Fund’s request that H&R Block disclose its … Inc. Limited Brands About the New York State Common Retirement Fund The $180.7 billion New York State Common Retirement Fund is the third largest public pension fund in …

https://www.osc.ny.gov/press/releases/2014/10/dinapoli-majority-hr-block-shareholders-want-disclosure-companys-political-spending

Putnam County - Department of Consumer Affairs - Misappropriation of Cash Receipts (2014M-310)

… The Department of Consumer Affairs is responsible for the registration and licensing of plumbing, electrical and home …

https://www.osc.ny.gov/local-government/audits/county/2016/05/06/putnam-county-department-consumer-affairs-misappropriation-cash-receipts-2014m-310