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Town of Hancock – Justice Court Operations (2021M-6)
… and promptly investigate any differences. Determine the source of unidentified cash balances. Justice Court officials …
https://www.osc.ny.gov/local-government/audits/justice-court/2021/05/21/town-hancock-justice-court-operations-2021m-6Town of New Hudson – Tax Collection (2021M-2)
… (Clerk) recorded, deposited and remitted real property tax collections in a timely and accurate manner. Key Finding Although tax collections were generally recorded and deposited … as required. Key Recommendation Remit all real property tax collections, penalties and interest to the Supervisor …
https://www.osc.ny.gov/local-government/audits/town/2021/04/01/town-new-hudson-tax-collection-2021m-2Efforts to Collect Delinquent Taxes (Follow-Up)
… and 40% higher than their respective totals as of March 2021, which we cited in our initial audit report. The objective of our initial audit, issued August 24, 2021, was to determine whether the Department is making …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… the Department pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, … providers. When a hospital bills an MCO for an inpatient stay, the hospital reports certain information on its claims, including patient status codes to indicate …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followImplementation of the Security Guard Act (Follow-Up)
… card applicants in New York State. Between January 1, 2021 and December 31, 2022, the Division received a total of … 2022. The objective of our initial audit, issued in July 2021, was to determine whether the Department was adequately …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/implementation-security-guard-act-followProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
… a vigorous and growing State economy; encourage business investment and job creation; and support diverse, prosperous …
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… included in our initial audit report, Controls Over Vehicle Use and Transportation-Related Expenses (Report … of which 10 operate repair shops responsible for the maintenance of Department vehicles. The Department also uses … behalf of the State by the Office of General Services, for fleet management and repair services, administered by the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followCompliance With Executive Order 95 (Open Data)
… of EO 95; however, certain aspects of the order have not been fully addressed. DEC was not in compliance with …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataEfforts to Collect Delinquent Taxes
… that was provided by the Department through April 15, 2021. About the Program The Department’s mission is to … at least one warrant in the prior 12 months. The March 2021 lists for individuals and businesses totaled almost $316 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesState Agencies Bulletin No. 1856
… Purpose The purpose of this bulletin is to notify agencies of the 2020 Year End … and/or lump sum payments that are equal to or exceed the amount to be returned. Agencies must e-mail the Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1856-schedule-submitting-2020-year-end-returned-checksDiNapoli: Halfmoon Resident Allegedly Stole Deceased Mother's Pension Payments
… allegedly stealing nearly $13,000 of her deceased mother’s pension benefits. “Christmas Fish allegedly hid her mother’s death to divert her pension payments to pay for ride share services, food … on January 28, 2021 at Fish’s home. The New York State and Local Retirement System did not learn about her death until …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-halfmoon-resident-allegedly-stole-deceased-mothers-pension-paymentsDiNapoli: Local Sales Tax Collections Up Over 12% in Second Quarter of 2022
… June increased 6.5%, marking the first time since March 2021 that the overall monthly year-over-year growth dipped … 24.9%, from a relatively weak $1.9 billion in April-June 2021 to $2.4 billion. In contrast, year-over-year growth in …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-local-sales-tax-collections-over-12-second-quarter-2022Eldred Central School District – Sexual Harassment Prevention Training (S9-23-20)
… not provided to all employees or Board members and because the District’s training completion records are unreliable, … have no assurance all individuals required to complete the 2021 SHP Training did so. Additionally, the District excluded new hires, and per diem employees from …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/09/01/eldred-central-school-district-sexual-harassment-prevention-training-s9Town of Morris – Justice Court Operations (2021M-66)
Determine whether the Town of Morris Town Justice collected deposited disbursed recorded and reported fines and fees in an accurate and timely manner
https://www.osc.ny.gov/local-government/audits/justice-court/2021/06/11/town-morris-justice-court-operations-2021m-66Justice Court Fund - Town and Village Court Revenue Report Data Description
Data description of the town and village court revenue report
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-town-and-village-court-revenue-report-data-descriptionMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… of the Medicaid Inspector General (OMIG) contracts with Gainwell Technologies (Gainwell) to identify and recover Medicaid payments made for …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… Objective To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and … for the 4-year period of January 2017 through December 2020. In September 2008, the Safe Harbour for Exploited …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkKids First Evaluation & Advocacy Center – Compliance with the Reimbursable Cost Manual
To determine whether the costs reported by Kids First on its Consolidated Fiscal Report were properly calculated adequately documented and allowable under the State Education Departments guidelines including the Reimbursable Cost Manual and the Consolidated Fiscal and Reporting Manual
https://www.osc.ny.gov/state-agencies/audits/2022/03/02/kids-first-evaluation-advocacy-center-compliance-reimbursable-cost-manualEnforcement of Commission Orders and Other Agreements (Follow-Up)
… Law, totaling $76.75 million, including a $38 million settlement with National Grid to lift the natural gas …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followMaintenance and Inspection of Event Recorder Units (Follow-Up)
… included in our initial audit report, Maintenance and Inspection of Event Recorder Units (Report 2018-S-19 ). … boxes.” ERUs are a valuable safety feature that allow for the monitoring of the train equipment and technical analysis of incidents/accidents based …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-follow