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New York State Health Insurance Program: Payments by CVS Health for Pharmacy Services for Ineligible Members (2020-S-17) 180-Day Response
To determine whether CVS Health paid pharmacy claims for Empire Plan members who were not eligible.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s17-response.pdfCarthage-Wilna Fire District – Internal Controls Over Financial Operations (2013M-191)
… pickup, health insurance, office supplies, auto parts, payroll accounting services, and fire-related services. Key …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/carthage-wilna-fire-district-internal-controls-over-financial-operationsState Comptroller DiNapoli Releases School Audits
… , Waterford-Halfmoon Union Free School District and the West Buffalo Charter School . "In an era of limited resources … unrestricted fund balance exceeded the statutory limit. West Buffalo Charter School – Payroll (Erie County) Payroll …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-school-audits-1Wyandanch Union Free School District – Budget Review (B24-7-2)
… Wyandanch Union Free School District (District) is located in Suffolk County. Chapter 18 of the Laws of 2020, as amended … of 2020, authorizes the District to issue serial bonds in an aggregate principal amount not to exceed $4.5 million, to liquidate the accumulated deficit in the District ’s general fund as of June 30, 2019. Under …
https://www.osc.ny.gov/local-government/audits/school-district/2024/04/05/wyandanch-union-free-school-district-budget-review-b24-7-2Village of Cedarhurst – Transparency of Fiscal Activities (S9-24-19)
… $5.5 million were not properly recorded. For example, payroll and health insurance amounts, and the tax levy were …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/village-cedarhurst-transparency-fiscal-activities-s9-24-19State Comptroller DiNapoli Releases Audits
… Department of Labor (DOL): Examination of Unemployment Insurance Willful Overpayments (2016-BSE1-02) DOL did not … $8,116 in other than personal service costs. Department of Health (DOH) and the Office of Temporary and Disability … two of its three recommendations. Department of Health: Examination of Island Peer Review Organization (IPRO) …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Audits
… customers. However, auditors identified opportunities for improved oversight. In a follow-up, auditors found DOH … of Health: Oversight of Resident Care-Related Medical Equipment in Nursing Homes (Follow-Up) (2019-F-35) An audit … 2018 found DOH completed inspections in a timely manner and reported deficient practices to the public, as required. …
https://www.osc.ny.gov/press/releases/2019/12/state-comptroller-dinapoli-releases-auditsState Contract and Payment Actions in January
… contractors. Find out how your government spends your money at Open Book New York . Track municipal spending, the …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-januaryState Comptroller DiNapoli Releases Audits
… June 30, 2015, Step Up reported approximately $7.4 million in reimbursable costs for the SED preschool cost-based program. Auditors identified $810,382 in reported costs that did not comply with requirements. … (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-audits-0DiNapoli Announces State Contract and Payment Actions for Feb. 2014
… Inc. for post-Superstorm Sandy dredging at the state boat channel west of the Robert Moses Causeway and at Robert Moses … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third Party Health Insurance (2020-S-39) 180-Day Response
To determine whether Medicaid overpayments for pharmacy services on behalf of managed care recipients who had third-party health insurance were appropriately recovered.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s39-response.pdfCity of Amsterdam - Budget Review (B21-5-5)
… year. Key Findings Based on the results of our review, we found that certain significant revenue and expenditure … using unsupported allocation methods. The proposed budget does not appropriate enough money for contingencies in the …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5Approved State Contracts and Payments
… Services Program, including $2.5 million to Argus Community, Inc. and $1.2 million to Horizon Village, Inc. Department of Civil Service $27.3 million to Beacon Health Options, Inc. for the New York State Health Insurance … design and build the New York State Fairgrounds Exposition Center. $1.9 million to O'Connell Electric Company, Inc. to …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsState Contract and Payment Actions in February
… contracts and payments is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended Office of … $20 million to SUNY Research Foundation for furniture, fixtures and equipment for clinics, teaching and training in …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … NYC Human Resources Administration (HRA) and the Office of Temporary and Disability Assistance (OTDA): Benefit …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-audits-0Newark School District Public Library – Board Oversight (2014M-54)
… withdrawing enough funds to cover payroll, payroll taxes, health insurance premium, and fees for its services. Key …
https://www.osc.ny.gov/local-government/audits/library/2014/06/20/newark-school-district-public-library-board-oversight-2014m-54Town of Pittsfield – Disbursements (2013M-82)
… year are $173,604 and $383,966, respectively. Key Findings We performed certain tests to ensure that 35 non-payroll … approximately $6,900 were never approved by the Board. We also tested 21 payroll disbursements totaling a gross … they were paid for hours actually worked. Additionally, we found no evidence that the Board approved the pay rates of …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-pittsfield-disbursements-2013m-82DiNapoli: Former Treasurer of Frewsburg Central School District Pleads Guilty to Stealing Nearly $7,000 in School Funds
… Jason Schmidt today announced the arrest and guilty plea of Angela Smoulder, former Treasurer of the Frewsburg Central School District, for stealing nearly … to light, and recovering the stolen money for the students of Frewsburg.” Smoulder, 27, stole $6,982 in cash from the …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-former-treasurer-frewsburg-central-school-district-pleads-guilty-stealing-nearly-7000-schoolCity of Poughkeepsie – Budget Review (B6-17-1)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2017 fiscal year are reasonable. Background The City of Poughkeepsie, located in Dutchess County, has had a …
https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1Frankfort-Schuyler Central School District – Financial Management (2016M-226)
… debt service fund, $1.1 million in the agency fund’s group health insurance account and $429,000 in excessive reserves. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/30/frankfort-schuyler-central-school-district-financial-management-2016m-226