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Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… important areas. Of the five prior audit recommendations, two were fully implemented, two were partially implemented, and one was not been implemented. Key Recommendation Officials …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… Local Departments of Social Services determine eligibility and authorize and process enrollment in the Buy-in Program. … Of the initial report’s five audit recommendations, two had been implemented, two had been partially implemented, and one had not yet been implemented. Key Recommendation …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followElevator Safety (Follow-Up)
… New York City Department of Buildings (DOB) is responsible for regulating the safe and lawful use of more than 1 million … the Metropolitan Transportation Authority is responsible for inspecting and testing its elevators. Annual inspections … inspections and found violations were missed or overlooked for 11 of the 12 sampled elevators. When we reviewed the …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followOversight of Sex Offenders Subject to Strict and Intensive Supervision and Treatment (Follow-Up) (2018-F-21)
To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of Sex Offenders Subject to Strict and Int
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18f21.pdfUnified Court System Bulletin No. UCS-264
… Purpose To inform agencies of OSC’s automatic processing of the … Increases Bargaining Units SR and SY : Adjustments to current salaries were previously entered for Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-264-retroactive-salary-increases-bargaining-units-sr-sy-and-s9City of Binghamton – Apparent Misappropriation of Parks and Recreation Department Funds (2013M-169)
… of Parks and Recreation in March 2013 but resigned on November 27, 2012 when irregularities related to cash … were directly related to his operation of the Department. On April 11, 2013, John Whalen was charged with grand larceny … to November 27, 2012. He was one of the two signatories on this account and the bank statements were mailed to his …
https://www.osc.ny.gov/local-government/audits/city/2013/10/03/city-binghamton-apparent-misappropriation-parks-and-recreation-department-fundsSelected Employee Travel Expenses
… July 1, 2008 to August 14, 2013. Background New York State's executive agencies spend between $100 million and … travel expenses for the highest cost travelers in the State, each of whom incurred over $100,000 in travel expenses … and regulations. However, the travel expenses for one employee implicated the Internal Revenue Service "tax home" …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… Payments for Misclassified Patient Discharges (2009-S-26) Department of Health: Medicaid Claims Processing …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesCincinnatus Central School District – Fund Balance and Reserves (2014M-191)
… the financial condition of the District for the period July 1, 2012 through April 17, 2014. Background The … budgeted appropriations for the 2014-15 fiscal year is $14.6 million. Key Findings The District’s fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/cincinnatus-central-school-district-fund-balance-and-reserves-2014m-191Oversight of Chemical Dependence Residential Services (Follow-Up)
… programs. Before issuing an operating certificate, OASAS is required to inspect programs for compliance with all …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followState Comptroller DiNapoli Releases Municipal Audits
… the following local government audits were issued. Town of Canajoharie – Budgeting and Allocating Sales Tax Revenue … TOV highway and town-wide (TW) highway funds by an average of $83,477 (21 percent) for fiscal years 2018 through 2020. … and 306 checks, totaling almost $2 million, had only one of the two required signatures. Payments totaling $3,190 were …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsAudit of the Tuition Assistance Program at CUNY Medgar Evers College
… (TAP) awards. Background Medgar Evers College, located in Brooklyn, is a senior college within the City University … were not properly matriculated, two students who enrolled in programs not approved by the State Education Department, …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-collegeDiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing
… Thomas P. DiNapoli. “The PPP was meant to be a lifeline for struggling small businesses, but it has proven difficult … businesses and the additional funding is a welcome shot in the arm. Lawmakers and administrators should keep … businesses that could be used to cover payroll costs, rent and utilities. The maximum amount borrowers can request …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-paycheck-protection-program-nyc-stumbled-finding-footingOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… Purpose To determine the extent of implementation of the three … New York City, persons convicted of DWI who are sentenced to a conditional discharge are monitored by the Queens County …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-persons-convicted-driving-while-intoxicated-followCayuga County Community College – Information Technology (2013M-291)
… and operates two campuses. The College is a part of the State University of New York (SUNY) system, and is governed by a 10-member Board of …
https://www.osc.ny.gov/local-government/audits/community-college/2014/03/14/cayuga-county-community-college-information-technology-2013m-291Improper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)
… needed. Of the initial reports three recommendations, two were implemented and one was not implemented. Key Recommendation Officials are …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-fee-service-payments-pharmacy-services-covered-managed-care-followRensselaer City School District – Financial Condition (2016M-286)
… in operating deficits that were larger than planned and declining general fund and reserve fund balances. District officials transferred … Board has not developed comprehensive multiyear financial and capital plans to assist in addressing future needs. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2016/10/28/rensselaer-city-school-district-financial-condition-2016m-286Wayne Central School District – Financial Management and Property Purchase and Disposal (2014M-152)
… Of the six recommendations in our prior audit report, one was fully implemented, three were partially implemented and two were not implemented. The District’s purchasing policy …
https://www.osc.ny.gov/local-government/audits/school-district/2014/10/10/wayne-central-school-district-financial-management-and-property-purchaseSullivan County Funding Corporation – Millennium Revolving Loan Program (2021M-196)
… officials awarded funds from the Millennium revolving loan program (Program) in accordance with established policy … (guidelines) and ensured businesses complied with loan agreements. Key Findings Corporation officials did not … their agreements. The Loan Review Committee (Committee) approved two loans that exceeded Program loan allowances. One …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/03/25/sullivan-county-funding-corporation-millennium-revolvingTonawanda Housing Authority – Housing Occupancy and Information Technology (2016M-381)
… Secretary provided inaccurate and unsubstantiated information to the Board. The Board has not ensured the … … Tonawanda Housing Authority Housing Occupancy and Information Technology 2016M381 …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/05/25/tonawanda-housing-authority-housing-occupancy-and-information-technology