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Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… is an SED-approved special education provider located in Albany County. Among other programs, Parsons provides … June 30, 2015, Parsons reported approximately $1.2 million in reimbursable costs on its CFR for the Preschool Special … fiscal year ended June 30, 2015, we identified $247,699 in ineligible costs that Parsons reported on its CFR for the …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualSUNY Maritime College Review of PCard Transactions and TCard Expenses
… were for the official duties of the cardholder and were in accordance with the OGS and Maritime’s Procurement Card … of travel and keeping the best interest of the State in mind. It is the responsibility of the agency to ensure all … reasonable, and necessary, all authorized travel is in the best interest of the State and employees receive …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/suny-maritime-college-review-pcard-transactions-and-tcard-expensesLeake and Watts Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Leake and Watts Services, Inc. (Leake and Watts) on its Consolidated Fiscal Report (CFR) were properly … for preschool special education services through rates set by SED. The reimbursement rates are based on financial …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/leake-and-watts-services-inc-compliance-reimbursable-cost-manualHeadstart of Rockland, Inc. – Compliance With the Reimbursable Cost Manual
… not- for-profit special education provider located in Rockland County, New York. HSOR provides preschool special … ended June 30, 2015, HSOR reported approximately $869,436 in reimbursable costs on its CFR for two rate-based preschool … the fiscal year ended June 30, 2015, we identified $7,958 in ineligible costs that HSOR reported on its CFR for the …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/headstart-rockland-inc-compliance-reimbursable-cost-manualMigrant Tracker - Agency Spending by Month
Migrant Tracker - Agency Spending by Month
https://www.osc.ny.gov/files/reports/excel/agency-spending-month-v3.csvLocally Owned Roads by the Numbers
This report looks at local road spending, State and federal road aid, and the need for a comprehensive assessment of road conditions, maintenance needs and associated costs.
https://www.osc.ny.gov/files/local-government/publications/pdf/locally-owned-roads-by-the-numbers.pdfComparison of Overtime Earnings by Agency
Chart of a Comparison of Overtime Earnings by Agency, Jan-June, 2014 and 2015
https://www.osc.ny.gov/files/press/pdf/comparison-overtime-earnings-2014-2015.pdfComparison of Overtime Hours by Agency
Chart of a Comparison of Overtime Hours by Agency, Jan-June, 2014 and 2015
https://www.osc.ny.gov/files/press/pdf/comparison-overtime-hours-2014-2015.pdfSummary of Inventory Counts by School
List of School-Based Health Centers and thieir inventory of medications and medical supplies.
https://www.osc.ny.gov/files/press/pdf/school-inventory.pdfUnclaimed Funds by County and Region
Unclaimed Funds by County and Region
https://www.osc.ny.gov/files/unclaimed-funds/resources/pdf/county-region-breakdown.pdfPayments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (Follow-Up)
… Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy (2012-S-11). Background Our initial audit report, … made improper payments totaling $94,460 to Davis Ethical Pharmacy. Based on information obtained from the prescribers … On December 10, 2015, William Davis pleaded guilty to Grand Larceny in the Second Degree in Nassau County District …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacy-followFocus on Identity Theft
Identity theft is skyrocketing. The consequences are real.
https://www.osc.ny.gov/files/reports/pdf/focus-on-identity-theft.pdfReporting on Bank Accounts
Reporting on Bank Accounts
https://www.osc.ny.gov/files/state-agencies/outreach/pdf/2024-fc-joint-reporting-on-bank-accounts-0.pdfUnited HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
… Members pay a nominal co-payment to the participating provider for the services rendered. Members may also choose … requirements, when United processes a non-participating provider’s claims, it is with the understanding that Empire … cost-sharing obligations. However, if a non-participating provider does not collect (i.e., waives) the member’s …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-eastern-orange-ambulatory-surgery-centerUnited HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
… costs, and if so, to quantify the overpayments made by United HealthCare resulting from this practice. The audit … who agree to accept payments, at rates established by United, to furnish medical services to Empire Plan … the claim. Our audit focused on claims submitted to United by Orthopedic Associates of Long Island, LLP (Orthopedic …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-orthopedic-associates-long-islandDiNapoli Presses Companies on Political Disclosure
… PACs accounted for between 68.6 percent ($310 million in 2009-10) and 72.8 percent ($379 million in 2013-14) of all PAC spending in federal elections. To date, shareholder proposals for the …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-presses-companies-political-disclosureDiNapoli: Audit Recommends Improved Oversight of Nurse Licensing by State Education Department
… or physical abuse – are supposed to be completed within 42 days. DiNapoli's auditors, however, found that on average it … level offense complaints on time as well. For example, of 8,202 investigations (including 215 priority 1 and 7,987 … assessment instead relies on applicants' disclosure of past misconduct and criminal convictions. Officials conceded …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-audit-recommends-improved-oversight-nurse-licensing-state-education-departmentOpinion 89-15
… , 141 AD2d 509, 529 NYS2d 132; Cook v City of Geneva , 127 Misc 2d 261, 485 NYS2d 497; Cuddy v Town of Amsterdam , …
https://www.osc.ny.gov/legal-opinions/opinion-89-15State Comptroller Thomas P. DiNapoli Statement on Attorney General's Report on Governor
… General's report documents unacceptable workplace behavior in the Executive Chamber at the highest level of state … Generals report documents unacceptable workplace behavior in the Executive Chamber at the highest level of state …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-thomas-p-dinapoli-statement-attorney-generals-report-governorNew York State Agencies’ Use of Overtime, February 2016
This report by the Office of the State Comptroller on use of overtime by New York State agencies examines patterns over the past nine calendar years.
https://www.osc.ny.gov/files/reports/special-topics/pdf/overtime-2016.pdf