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Conferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… A “conference” is defined as a convention, conference, or school conducted for the betterment of any local … employee was traveling alone (i.e., upgrading from a $128 single-occupancy room rate to a $168 double-occupancy room rate), the employee may only be reimbursed for the single rate amount. Local government or school district …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesC.H. Evans Hook and Ladder Company No. 3 – Missing Funds (2013M-194)
… financial activities, report to the governing body, or prepare monthly bank reconciliations. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/ch-evans-hook-and-ladder-company-no-3-missing-funds-2013m-194Travel Advisory No. 3
… an employee is on assignment at a work location 35 miles or more from both their official station and their home, they … Contract includes Collision Damage Waiver Insurance (CDW) or Loss Damage Waiver Insurance (LDW) and up to $1M Extended …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/3-travel-manual-updateMedicaid Claims Processing Activity October 1, 2008 Through March 31, 2009 (Follow-Up)
… of a potential $20.3 million overpayment resulting from a reimbursement rate that was incorrectly updated on a rate …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/medicaid-claims-processing-activity-october-1-2008-through-march-31-2009-followVillage of Nichols – Financial Condition (2013M-50)
… hope that it might get some revenue source, like Federal or State aid, if there was an emergency. The Village was able …
https://www.osc.ny.gov/local-government/audits/village/2013/06/07/village-nichols-financial-condition-2013m-50Cortland Enlarged City School District – Oversight of Financial Operations (2012M-230)
… duties without management’s sufficient oversight or control. District officials failed to ensure that Business …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/01/cortland-enlarged-city-school-district-oversight-financial-operationsSeneca County – Consumer Protection: Accuracy of Weights and Measures (S9-24-2)
… all required testing of weighing and measuring devices or maintain complete inspection and investigation records as … maintain a complete and accurate master list of businesses or update the inventory of devices. All six complaints did …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/seneca-county-consumer-protection-accuracy-weights-and-measures-s9-24-2Medicaid Payments to Medicare Advantage Plan Providers (Follow-Up) (2019-F-29)
To determine the extent of implementation of the three recommendations made in our initial audit report, Medicaid Payments to Medicare Advantage Plan...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f29.pdfOverpayments for Services Also Covered By Medicare Part B (Follow-Up) (2015-F-4)
We have followed up on the actions taken by officials of the Department of Health (Department) to implement the recommendations contained in our audit report, O
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-15f4.pdfAnthem Blue Cross – Coordination of Benefits with Medicare (2023-S-30)
To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for NYSHIP Empire Plan members with Medicare coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23s30.pdfState Comptroller DiNapoli Releases Audits
… to providers who were excluded from the Medicaid program or who were otherwise ineligible to receive Medicaid … provided adequate oversight to ensure that the contractor or consultant was fulfilling the contract. For the remaining … the foundations were required to have, such as the IRS Form 990. Auditors also identified certain questionable …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits-0Village of Ocean Beach – Credit Card Usage (2022M-206)
… is intact, before approving claims for payment. Seek reimbursement for any charges that are not Village-related. …
https://www.osc.ny.gov/local-government/audits/village/2023/06/30/village-ocean-beach-credit-card-usage-2022m-206Tupper Lake Central School District – Records and Reports (2021M-14)
… agreed with our recommendations and have initiated or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/tupper-lake-central-school-district-records-and-reports-2021m-14Oswego City School District – Financial Management and Nonresident Foster Student Tuition (2016M-224)
… to school districts of origin in a timely manner. Bill or rebill the appropriate school districts for services …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/16/oswego-city-school-district-financial-management-and-nonresident-fosterKiryas Joel Union Free School District – Financial Condition and Selected Employee Reimbursements (2016M-331)
… for funding one-time expenditures, funding needed reserves or reducing property taxes. Establish reserve fund policies …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/03/kiryas-joel-union-free-school-district-financial-condition-and-selectedCampbell-Savona Central School District – Student State Aid (2024M-79)
… – pdf] Audit Objective Determine whether Campbell-Savona Central School District (District) officials properly claimed New … longer eligible. $10,114 if submitted prior to June 30, 2025. Because District officials did not provide proper …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/16/campbell-savona-central-school-district-student-state-aid-2024m-79Medicaid Program – Improper Medicaid Payments for Recipients in Hospice Care
… paid for hospice services that should have been covered by Medicare or a Medicaid managed care organization; and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/medicaid-program-improper-medicaid-payments-recipients-hospice-careCUNY Bulletin No. CU-549
… for employees whose status is Terminated, Retired or Deceased will be automatically cancelled by OSC with the … taxable gross and will be reported on the employee’s Form W-2. Questions Questions about processing transactions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-549-cuny-rate-increase-supervisor-mechanicsNursing Home Surveillance (Follow-Up)
… acts as an agent for the federal government’s Centers for Medicare and Medicaid Services (CMS) in monitoring quality of …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followState Agencies Bulletin No. 1373
… Shows the components of the Federal, Social Security and Medicare Taxable Gross. W-2 Distribution The agency address …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1373-form-w-2-wage-and-tax-statement-calendar-year-2014