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State Comptroller DiNapoli Releases Audits
… have been issued. Homes and Community Renewal: Housing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program (2023-S-53) The Housing Trust Fund Corporation (HTFC), a component of Homes and …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-auditsOpinion 2000-22
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … (contract with town attorney's law firm); (town attorney or town attorney's law firm representing clients before town … in a pre-existing contract between the town and his or her law firm. The attorney, however, would be required to …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22Oversight of Hazardous Materials and Waste
… and waste. This audit covered the period from January 1, 2015 through May 4, 2018. Background The State University of New York (SUNY) is the largest … located throughout the State, and SUNY maintains a central administrative office in Albany. For fiscal year 2015-16, …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteDiNapoli Finds Medicaid Billing Errors of Nearly $1 Billion
… The state Department of Health (DOH) made $965 million in payments to providers, … by ineligible providers. DiNapoli’s auditors noted that when inactive providers are included on Medicaid claims, DOH … to prevent improper Medicaid payments for claims that do not report an active provider; and Update guidelines to …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-finds-medicaid-billing-errors-nearly-1-billionOversight of the Early Intervention Program (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Oversight of the Early … both the Program and its contracts with the 57 counties in the State and New York City (referred to as … Find system (Child Find) that ensures eligible children in the State are identified, located, and referred to the …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/oversight-early-intervention-program-followVendor File Advisory No. 3
… SFS recently updated the layout of the Vendor Add Request page to capture this information. This information is not … intervention. This includes: The Vendor’s ID, A temporary login number for the Primary Contact to access the online …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/3-obtaining-vendors-primary-contact-email-addressBridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
… of Audit The purpose of our audit was to determine whether District officials properly administered the District’s length of service award program (LOSAP) and …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/03/02/bridgehampton-fire-district-length-service-award-program-and-purchasingSUNY Bulletin No. SU-71
… new information in the Department of Civil Service NYBEAS system should be directed to SUNY System Administration Benefits Manager. Questions about this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-71-gseu-health-insurance-processed-department-civil-serviceLisbon Central School District – Cafeteria Cash Receipts (2016M-152)
… an independent reconciliation of cash sales to deposits or review the work of those who performed incompatible cash …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/lisbon-central-school-district-cafeteria-cash-receipts-2016m-152Ontario-Seneca-Yates-Cayuga-Wayne Board of Cooperative Educational Services – Budget Development (2022M-209)
… utilizing the budgeting module within the financial system or streamline the current budget workbook method to allow for …
https://www.osc.ny.gov/local-government/audits/boces/2023/06/09/ontario-seneca-yates-cayuga-wayne-board-cooperative-educational-services-budgetTown of Carmel – Selected Financial Activities (2015M-201)
… Background The Town of Carmel is located in Putnam County and has a population of approximately 34,000. The Town is … fuel consumption or perform monthly fuel reconciliations and officials were unaware that gasoline worth $51,900 was … issuing confirming purchase orders after obtaining goods and services. The Recreation Director did not ensure that …
https://www.osc.ny.gov/local-government/audits/town/2015/11/27/town-carmel-selected-financial-activities-2015m-2012019 Annual Audit
… its transition from its Financial Management Information System to the Statewide Financial System in April 2018 and processed all claim payments in the …
https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-auditLiberty Central School District – Information Technology (2022M-73)
… user accounts. As a result, the District’s risk of a system compromise is increased. Establish adequate … to recognize and appropriately respond to suspicious system activity. Key Recommendations Regularly review network …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/09/liberty-central-school-district-information-technology-2022m-73Southern Westchester Board of Cooperative Educational Services – Information Technology (2024M-38)
… Westchester Board of Cooperative Educational Services (BOCES) officials secured nonstudent network user accounts, … and developed an IT contingency plan. Key Findings BOCES officials did not adequately secure nonstudent network …
https://www.osc.ny.gov/local-government/audits/boces/2024/08/09/southern-westchester-board-cooperative-educational-services-information-technologyOpinion 92-22
… or approve payments thereunder; (b) audit bills or claims under the contract; or (c) appoint an officer or …
https://www.osc.ny.gov/legal-opinions/opinion-92-22State Police Bulletin No. SP-175
… Purpose To inform the agency of OSC’s automatic processing. Affected … Eligibility Criteria The following employees are eligible to receive the April 2017 1.50% State Police Salary Increase: … the employee’s salary was not updated. Position and Job do not match – if the Position Number equals the NYS Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-175-april-2017-150-salary-increase-state-police-employees-representedState Police Bulletin No. SP-174
… employees in Bargaining Unit 62. Effective Date(s) The April 1, 2017 Salary Increases (Bargaining Unit 62) will be … 1 Lag 04/06/17 05/03/2017 Eligibility Criteria April 1, 2017 Salary Increase A 1.50% Salary Increase rounded … Pay will be increased to $1,646 annually. Maintenance Pay (MTA) Effective 04/01/17, Eligibility Date 04/06/17 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-174-april-2017-salary-increases-state-police-employees-represented-new-yorkMedicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2018, eMedNY processed over 184 million claims, resulting in payments to providers of more than $31 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018New York State’s Aging Prison Population: Share of Older Adults Keeps Rising
… Security Act) prohibits states from using federal Medicaid funds to pay for such services in most circumstances, even if …
https://www.osc.ny.gov/reports/new-york-states-aging-prison-population-share-older-adults-keeps-risingMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… whether the Department of Health’s (Department) eMedNY system reasonably ensured that Medicaid claims were submitted … State’s Medicaid program. The Department’s eMedNY computer system processes Medicaid claims submitted by providers for … … To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021