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Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… pharmacy, inpatient, durable medical equipment, and dental claims that did not comply with Medicaid policies; … and was determining the program status of the remaining provider. Key Recommendations We made 12 recommendations to …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Compliance With the Safe Schools Against Violence in Education Act
… accurately reporting statistics on crime and incidents to the State Education Department (Department). We also assessed … has used incident data to identify school districts with comparatively high rates of incidents to help ensure they have adequate violence prevention and …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… of living at or near the federal poverty level, resulting in painful choices related to basic needs such as shelter, … provided by the Special Supplemental Nutrition Program for Women, Infants and Children (WIC) will cease starting October … travel more than 20 minutes each way for food. Reliance on public transportation often limited the number of items that …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsNorthern Adirondack Central School District – Leave Accruals (2020M-50)
Determine whether the District accurately maintains employee leave records.
https://www.osc.ny.gov/files/local-government/audits/pdf/northern-adirondack-2020-50.pdfGlens Falls City School District - Financial Management (2019M-12)
Determine whether District officials effectively managed general fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/glens-falls-12.pdfBolton Central School District - Fund Balance Management (2018M-249)
Determine whether District officials effectively managed general fund balance.
https://www.osc.ny.gov/files/local-government/audits/pdf/bolton.pdfFort Edward Union Free School District - Financial Condition (2019M-245)
Determine whether the District maintained adequate fund balances.
https://www.osc.ny.gov/files/local-government/audits/pdf/fort-edward-2019-245_0.pdfFort Edward Union Free School District - Financial Condition (2019M-245)
Determine whether the District maintained adequate fund balances.
https://www.osc.ny.gov/files/local-government/audits/pdf/fort-edward-2019-245.pdfTown of Somerset – Budgeting for Sales Tax (2016M-419)
… Purpose of Audit The purpose of our audit was to review the Town's allocation of sales tax for the period …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-somerset-budgeting-sales-tax-2016m-419IX.6.F Agency Draw Procedures – IX. Federal Grants
… the impact that disbursements have on the State’s checking account cash balance. When a disbursement is made, the cash in the checking account is decreased as soon as the related ACH is … procedures. Agencies have access to various standard SFS reports to assist in the calculation. The reports can be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6f-agency-draw-proceduresDiNapoli and Stewart-Cousins Encourage Residents to Claim More Than $100 Million in Lost Money
… today encouraged local residents to search for unclaimed funds, also known as lost and forgotten money, …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-and-stewart-cousins-encourage-residents-claim-more-100-million-lost-moneyCortlandville Fire District – Credit Cards (2020M-57)
Determine whether credit card purchases were adequately supported, for appropriate purposes and paid timely.
https://www.osc.ny.gov/files/local-government/audits/pdf/cortlandville-district-2020-57.pdfState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved … million with American Jail Products LLC to replace the windows and heating system at the Fishkill Correctional … Department of Health $26.7 million to Maximus Inc. for assistance with the Health Benefit Exchange, including …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberDiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses
… to justice,” said State Police Acting Superintendent Kevin P. Bruen. “This former tax collector took money from …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-tax-collector-accused-pocketing-88000-car-loans-amazon-purchases-food-and-otherRetiree Annual Statement
… when your Statement is available. Use Retirement Online to Get Your Statement To view, save or print your Statement: … by State law. For information about COLA eligibility and how it’s calculated, visit our Cost-of-Living Adjustment … benefit. Alternate Payee Deductions The amount deducted to pay to your ex-spouse per the terms of your Domestic …
https://www.osc.ny.gov/retirement/retirees/retiree-annual-statementSpecial Plan for Town of Elmira District #1 Traffic Officers (Sections 89-q and 603(m))
… (Return to Top) (Return to Top) (Return to Top) VO1839 (Rev. 6/12) © 2012, New York State and Local Retirement System (Return to Top) … Information for members about special plan for Town of …
https://www.osc.ny.gov/retirement/publications/special-plan-town-elmira-district-1-traffic-officers-sections-89-q-and-603mA Statement from Comptroller DiNapoli on the Murder of George Floyd
… this time will be different. At the State Comptroller’s Office, as we start the process of reopening, it is my hope and expectation that we will bring with us an … but for all Americans. Whatever we have done to advance an agenda of diversity and inclusion, the urgency of now compels …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floydOpinion 96-22
… established for the specific purpose of closing a town landfill may be transferred into a contingency and tax … fund if the town no longer needs to proceed with the landfill closure. It is anticipated that the moneys in the …
https://www.osc.ny.gov/legal-opinions/opinion-96-22DiNapoli: Special Education Providers Shortchanging Special Needs Children
… have uncovered a disturbing pattern of mismanagement that cost taxpayers nearly $42 million in the last decade, … and personal expenses such as personal laundry and phone service costs. DiNapoli noted that the audits of four … travel, apartment rentals, jewelry, entertainment and cell phones. In several instances, DiNapoli’s audits …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenXIV.3.A Overview – XIV. Special Procedures
… of legislative changes on interest received in current and new funds of the State. Guide to Financial Operations REV. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3a-overview