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State Comptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced the following local government audits were issued. Eaton No. 1 Fire District – … Amsterdam – Budget Review (Montgomery County) Based on the results of the review, the significant revenue and …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-audits-0Medicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured … 6-month period ended September 30, 2022, eMedNY processed over 224 million claims, resulting in payments to providers … policies; and $555,731 was paid for maternity and newborn birth claims that contained inaccurate information, such as …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… program. Key Findings We found that LIRR: Was behind schedule for delivery of the initial base order of 92 cars by almost 3 years and over budget by $8.9 million. Did not assess or …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementState Comptroller DiNapoli Releases School District Audits
… effectively manage the district’s financial condition. As a result, more taxes were levied than were needed to fund … weaknesses were communicated confidentially to officials. St. Regis Falls Central School District – Medicaid … government financial records, track state contracts, and find commonly requested data. … New York State Comptroller …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Municipal Audits
… Local Street and Highway Improvement Program that resulted in the town receiving $86,000 more than it was entitled to. … governmental administration for destroying town records. In December 2020, the superintendent pled guilty to attempted … service providers receiving payments totaling $24,009. In addition, the board did not adhere to its investment …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-1School District Website Transparency (2021-MS-1)
… Central [pdf] , Otego-Unadilla Central [pdf] , Rockville Centre Union Free [pdf] , Saranac Central [pdf] , and York …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1Towns’ Road Management Plans (2014-MR-2)
… also released nine letter reports to the following Towns: Binghamton [pdf] , Delhi [pdf] , Dryden [pdf] , Highland … towns obtain funding. Additionally, New York State Highway Law requires an annual agreement between the highway … on their agreement approved by the board. The Towns of Binghamton and Schoharie properly implemented their plans and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Mission Statement and Performance Measures
… To determine whether the New York State Thruway Authority is achieving its performance measures and properly reporting on the results. The audit covers from April 2010 … Canal Systems with complete and accurate information about what has been achieved on their behalf. The Authority did not …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… by the Board of Trustees, which currently comprises six members. The School’s budgeted expenses for the 2012-13 …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Medicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… for outpatient services that were erroneously billed as inpatient claims. The audit covered the period from … hospitals for inpatient and outpatient services. A recipient’s status in a hospital – inpatient versus … to assist hospitals in determining when to bill services as inpatient or outpatient likely contributed to improper …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsComptroller DiNapoli Releases Municipal Audits
… of Nissequogue , City of Poughkeepsie and the Sir William Johnson Volunteer Fire Company . “In today’s fiscal climate, … comprehensive plan to reduce outstanding debt. Sir William Johnson Volunteer Fire Company – Controls Over Financial …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… On the second anniversary of the Jan. 6 attacks on the U.S. Capitol, New York State … and Zoom Video Communications , ask the companies to publicly report monetary and nonmonetary contributions and … also request the reports be publicly disclosed. The Fund is in discussions with some of the companies regarding …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingThe VendRep System
… is awarded, both the vendor and State contracting entity can view the status of the contract once it’s submitted for … the State Comptroller. Log in or create an account to get started. Using the online questionnaire The VendRep … due date for the questionnaire. However, even where there is a current certified online questionnaire, it …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemRecovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up) (2023-F-27)
To determine the extent of implementation of the six recommendations included in our initial audit report, Medicaid Program: Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance (Report 2020-S-39).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f27.pdfHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up) (2022-F-18) 30-Day Response
To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f18-response.pdfHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up) (2022-F-18)
To assess the extent of implementation of the six recommendations included in our initial audit report, Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Report 2020-S-4).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f18.pdfState Agencies Bulletin No. 796
… on March 31, 2008 (Active, on Paid Leave of Absence or on Workers’ Compensation or Military Leave) in a BU05 position; and As of … request the LLS payment after the completion of six (6) full pay periods in the lower grade using the same effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/796-april-2008-public-employees-federation-pef-longevity-lump-sum-llsState Agencies Bulletin No. 1429
… for processing the 2015 CSEA ISU Uniform Maintenance Allowance and 2015 CSEA ISU Work-Related Clothing Allowance. … code of Paid Leave of Absence/MLS); and Works in a food service or direct care title (see GOER memorandum for a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1429-2015-uniform-maintenance-allowance-and-2015-work-related-clothingOther Bulletin No. 13
… and remained in the lower graded position for at least six (6) pay periods; and The promotion was temporary and the … should request the LLS payment after the completion of six (6) full pay periods in the lower grade using the same …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-13-october-2010-suny-construction-fund-longevity-lump-sumDiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… the proper permits and licenses, that it was their first big contract and that they had not worked on it since Dec. … used buckets to catch leaks in the shelter’s cafeteria, meeting room, atrium, and art studio. DiNapoli’s audit … and retained. Ensure New York City Procurement Policy Board Rules are followed regarding competitive bidding, …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fix