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State Comptroller DiNapoli Releases Audits
… usefulness in decision making. Auditors also found that many residents of long-term care facilities lack regular … for reimbursement. State Education Department (SED): Kids Unlimited, PT, OT & SLP, PLLC – Compliance With the … the same property where only one credit was due. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsDiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… today by State Comptroller Thomas P. DiNapoli. “Students who are unable to register for or complete courses needed for … an educational path to many who otherwise couldn’t attend college, but limited options may make it harder to graduate … In addition, 13 of 25 officials said they do not offer online or hybrid courses (courses encompassing both …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesClaims for Deceased Owners and Estates
… What You Should Know To claim lost money belonging to a deceased … proof of ownership. How to Prove Entitlement ("Who Can Claim") In New York State, the Surrogate's Court in the … other matters have been settled, only that individual may submit a claim. The contents of the decedent's estate and …
https://www.osc.ny.gov/unclaimed-funds/claimants/claims-deceased-owners-and-estatesDiNapoli: Jury Convicts Councilman Ruben Wills in Public Corruption Scheme
… with Attorney General Eric Schneiderman announced the jury conviction of New York City Councilman Ruben Wills (D-Queens) following an …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-jury-convicts-councilman-ruben-wills-public-corruption-schemeDiNapoli: Former Town of Marion Court Clerk Sentenced to Jail, Ordered to Pay Over $59,000 in Restitution
… District Attorney Michael Calarco, and the New York State Police today announced that the former court clerk for the … Eileen Steurrys, was sentenced today to serve six months in jail and pay over $59,000 in restitution after her … this illegal behavior or abuse of power. I applaud the work of the State Police members assigned to this case, the …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-former-town-marion-court-clerk-sentenced-jail-ordered-pay-over-59000-restitutionImproper Medicaid Payments to Eye Care Providers (Follow-Up)
… Purpose To determine the extent of implementation of the seven … federal and State regulations, providers must apply for enrollment into the Medicaid program and meet certain … report identified vulnerabilities in the Department’s provider enrollment and revalidating processes that undermine …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/improper-medicaid-payments-eye-care-providers-followKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Kennedy Child Study Center (Kennedy) on its Consolidated Fiscal Reports … 30, 2014, we identified $612,781 in reported costs that did not comply with the guidelines in the RCM, as follows: … CFRs and tuition reimbursement rates, as warranted. Work with Kennedy officials to ensure their compliance with …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualNew York Leads Nation in Nonprofit Jobs & Wages
… New York led the nation in nonprofit employment with more than 1.4 million jobs and total wages of just over $78 billion in 2017, …
https://www.osc.ny.gov/press/releases/2019/07/new-york-leads-nation-nonprofit-jobs-wagesPipeline Safety Oversight (Follow-Up)
… transmit, gather, and distribute gas and other hazardous liquids (crude oil, refined petroleum products, and other highly volatile, flammable, or toxic liquids) . According to Pipeline and Hazardous Materials … of gas. Our initial audit report, which was issued on March 8, 2016 covering the period April 1, 2013 through …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… and only reported noncompliance to the courts for six of the 31 selected cases that had balances in arrears. …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsMedicaid Program – Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care
… Purpose To determine whether Medicaid made improper fee-for-service claim payments for pharmacy services covered by … provides a wide range of medical services to those who are economically disadvantaged and/or have special health care needs. In general, the Medicaid program pays medical providers through either the fee-for-service …
https://www.osc.ny.gov/state-agencies/audits/2015/01/05/medicaid-program-improper-fee-service-payments-pharmacy-services-covered-managed-careFunctional MDS – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by Functional MDS on its Consolidated Fiscal Reports (CFRs) were properly … determine whether the costs reported by Functional MDS on its Consolidated Fiscal Reports CFRs were properly calculated …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/functional-mds-compliance-reimbursable-cost-manualMTA-NYC Transit Medical Assessment Centers
… Purpose To determine whether the MTA-NYC Transit Medical Assessment Centers performed medical examinations for … On a unit cost basis, we determined that the MACs were not more costly than the contractor. There were widely varying … to time and attendance related to employees’ MAC visits. As warranted, establish policies to ensure that time …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersMedicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
… in payments for pharmacy claims that posed patient safety concerns or were not in compliance with regulations and … Department of Health: Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013 (2012-S-131) … To …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… is a not-for profit corporation that operates under the Downtown Ithaca Alliance (DIA) and is charged with the … development, promotion, and management of the downtown Ithaca area. The DIA is governed by a 24-member …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members
… Objective To determine whether UnitedHealthcare Insurance Company of New York paid claims … plan for NYSHIP, serving about 1.1 million members. The Department of Civil Service (Civil Service) contracts with UnitedHealthcare Insurance Company of New York (United) to …
https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-servicesState Comptroller DiNapoli Releases School District Audits
… – Financial Management (Allegany County, Livingston County and Wyoming County) The board and district officials did not … ensure that the district’s network access controls were secure. Officials did not regularly review network user … accounts or administrative permissions to limit access to assets and data. In addition, some district computers were …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases Municipal Audits
… process. Hamlin Morton Walker Fire District – Pumper Truck Procurement (Monroe County) The board did not procure a $748,676 pumper truck in accordance with statutory requirements and good …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-auditsTown of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)
… by the Town Board which comprises the Town Supervisor and six Board members. The cost of Town activities in 2012 were …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54Village of Monticello – Board Oversight (2013M-226)
… of our audit was to assess the oversight provided by the Board for the period August 1, 2011 through March 14, 2013. … The Village of Monticello is located in the Town of Thompson in Sullivan County. The Village is governed by the Board of Trustees which comprises an elected Mayor and four elected Trustees. The Village’s annual budget for …
https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226