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Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2019 through September 30, 2019, and select claims … medical equipment, and dental claims that did not comply with Medicaid policies; $2.9 million was paid for maternity …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (Follow-Up)
… Objective To assess the extent of implementation of the seven recommendations included in our initial audit … (co-op) housing to middle-income families. A total of 269 State-supervised Mitchell-Lama developments … To assess the extent of implementation of the seven recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2026/03/09/physical-and-financial-conditions-selected-mitchell-lama-developments-located-outside-newManagement's Responsibility for Internal Controls
Internal controls are essential to the effective operation of local governments and school districts. This webinar will explain the integrated internal control framework and discuss how a properly designed internal control system can reduce the likelihood that significant errors or fraud will occur.
https://www.osc.ny.gov/files/local-government/academy/pdf/management-responsibility-internal-controls-080223.pdfCopiague Fire District – Credit Card Purchases (2019M-98)
… ] Audit Objective Determine whether the Board ensured that credit card purchases were necessary, adequately supported … for legitimate District purposes. Key Findings Of 1,174 credit card charges made during our audit period, 753 … have receipts or invoices attached to the claims. Nineteen credit card purchases exceeded the District’s travel meal …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/03/11/copiague-fire-district-credit-card-purchases-2019m-98Hoosic Valley Central School District - Financial Management (2018M-238)
Determine whether District officials effectively managed the Districts financial condition
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/15/hoosic-valley-central-school-district-financial-management-2018m-238Responding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… Audit Responses and Corrective Audit Plans The Office of the State Comptroller’s (OSC) audits often … written audit response might also qualify as your CAP. Please read this information carefully. This brochure … can be found at the end of this brochure. You can also find the address or email of the OSC office that conducted …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansFairview Fire District – Procurement and Claims Audit (2025M-75)
Determine whether the Fairview Fire District’s (District) Board of Fire Commissioners (Board) and officials procured goods and services in a cost-effective manner and ensured claims were audited for accuracy and completeness.
https://www.osc.ny.gov/files/local-government/audits/2026/pdf/fairview-fire-district-2025-75.pdf2021 Fall Conference - Bureau of State Payroll Services
… Materials Course Date Time Presentation Materials Calendar Event Webex Link Know Your W-2 Wage and Tax Statement October … Webex users will require additional time prior to their event for a brief setup. The setup includes enabling a … require additional IT support. A "Trouble-Shooting Test Event" has been scheduled for Monday, October 18, 2021 at …
https://www.osc.ny.gov/state-agencies/payroll/2021-fall-conference-bureau-state-payroll-servicesSherrill City School District - Future Farmers of America Extra-Classroom Activity Fund (2019M-251)
… cash receipts and disbursements were properly accounted for. Key Findings District officials need to improve internal … did not include adequate supporting documentation for 41 deposits totaling $264,624. There was no supporting documentation for 15 out of 78 check disbursements tested totaling $5,871. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/sherrill-city-school-district-future-farmers-america-extra-classroomEligibility Requirements – World Trade Center Presumption
… for this presumption, you must have been employed by a participating employer of NYSLRS or another New York public … (defined as the area below a line starting from the Hudson River and Canal Street bearing east on Canal Street to Pike Street, …
https://www.osc.ny.gov/retirement/publications/world-trade-center/eligibility-requirementsGates Fire District – Board Oversight of Long-Term Planning (2024M-10)
… Fire Commissioners (Board) and officials properly planned for long-term financial and capital needs. Key Findings The Board and District officials did not properly plan for the District’s long-term financial and capital needs, … the tax levy more than $7.5 million (80 percent) for 2020 through 2024. We also determined that: The …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/06/07/gates-fire-district-board-oversight-long-term-planning-2024m-10United HealthCare – Empire Plan Drug Rebate Revenue
… through December 31, 2013. Background The New York State Health Insurance Program (NYSHIP) provides health insurance coverage to about 1.2 million active and …
https://www.osc.ny.gov/state-agencies/audits/2016/11/01/united-healthcare-empire-plan-drug-rebate-revenueOpinion 96-22
… (use of moneys in fund following abandonment of purpose for which fund established) GENERAL MUNICIPAL LAW, §6-c(9), … reserve fund. Following the abandonment of the purpose for which a capital reserve fund has been established, the … moneys remaining in a capital reserve fund established for the specific purpose of closing a town landfill may be …
https://www.osc.ny.gov/legal-opinions/opinion-96-22Licensing and Monitoring of Proprietary Schools (Follow-Up)
… utilize its database to identify warning flags of future closures. Key Findings Department officials made significant …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followCortlandville 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.pdfCompliance With the Safe Schools Against Violence in Education Act
… statistics on crime and incidents to the State Education De …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actIX.7.A Funds – IX. Federal Grants
… Federal Grants in SFS for Onboarding Agencies of this Guide. Guide to Financial Operations REV. 05/16/2019 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7a-fundsAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… Officials and employees did not have clear guidance on how the disbursement process worked. Auditors also found …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonGet Help
… Filing System VendRep System - Enroll Now Proceed to Login … Information on where to get help related to Online Services …
https://www.osc.ny.gov/online-services/get-helpDiNapoli: CDTA Overtime Expenses and Ridership Growing
… access transit, paratransit and shuttle services in Albany, Rensselaer, Saratoga and Schenectady counties. In … 770,000. The authority owns 306 vehicles, 50 of which are hybrid electric buses. CDTA is one of four upstate regional …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-cdta-overtime-expenses-and-ridership-growing