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Payments by Beacon Health Options for Mental Health and Substance Abuse Services for Ineligible Members (2021-S-18)
To determine whether Beacon Health Options paid mental health and substance abuse (MHSA) claims for Empire Plan members who were not eligible for coverage.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s18.pdfMedicaid Program: Provider Compliance With the Electronic Visit Verification Program (2022-S-31)
To determine whether Medicaid made payments for personal care and home health care services that were not supported by required electronic visit verification records.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-22s31.pdf2018 Financial Condition Report – 2018 Financial Condition Report
… Message from the Comptroller I am pleased to present the State of New York’s Financial Condition Report … ended March 31, 2018. While the national economy continues to expand and our fiscal condition is relatively stable, … in the State budget. The potential for substantial cuts to federal aid, particularly for health care, could threaten …
https://www.osc.ny.gov/reports/finance/2018-fcrComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … $100,000 of purchases that were not publicly advertised for bids or purchased through state or county contracts. In … department. If the county imposed certain allowable fees for probation supervision and drug screening, the probation …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-municipal-audits-0Town of Corning – Procurement (2020M-93)
… report - pdf ] Audit Objective Determine whether the Town of Corning (Town) officials used a competitive process …
https://www.osc.ny.gov/local-government/audits/town/2020/12/04/town-corning-procurement-2020m-93State Police Bulletin No. SP-209
… Purpose The purpose of this bulletin is to provide the Division of State Police instructions for … (OSC) has created the following new Additional Pay code to pay the new bi-weekly 8 Year Seniority Payment: Bargaining … Amount S08 Seniority Pay 8 Year $1,200 Agency Actions To pay the new State Police bi-weekly, 8 Year Seniority …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-209-new-state-police-8-year-seniority-payment-investigators-and-seniorOpinion 2007-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … company and, in connection with its authority over the fund raising activities of certain fire companies pursuant to … copy of the audit report in the form prescribed by the State Comptroller must be provided to the fire company and to …
https://www.osc.ny.gov/legal-opinions/opinion-2007-8Medicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
To determine if Medicaid overpaid Ambulatory Patient Groups APG claims because of deficiencies in the claims processing and payment system
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claimsDiNapoli Releases August Cash Report
… volatility in financial markets, the revenue outlook for the remainder of the fiscal year is uncertain.” Tax … lower than projections from the Enacted Budget. Spending for local assistance programs totaled $39.2 billion and was … year, primarily because of payments originally planned for SFY 2015-16 that were made at the end of SFY 2014-15. …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportV.3.F Projects – V. Chart of Accounts (COA) Governance
… transaction information for endeavors or events that may have one or more funding sources, may occur across fiscal years and agencies, have defined beginning and end dates or occur during a … transaction information for endeavors or events that may have one or more funding sources may occur across fiscal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3f-projectsSchool District Physical Education Compliance (2018-MS-3)
… of PE to students in grades K-4, and seven did not do so for grade 5. None of the districts audited had developed a PE …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3XII.6.F Paying Deceased Legislator Benefits – XII. Expenditures
… Business Unit needs to submit an accounts payable claim. In order to do so, the Business Unit must establish … 5.B – Requesting a Single Payment Vendor ID . WITHHOLDING STATUS Enter “07”, the code for the withholding status for … Unit obtains the single payment vendor ID and submits the claim for payment, the Business Unit will notify the OSC’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6f-paying-deceased-legislator-benefitsOversight of Hazardous Materials and Waste (2017-S-51)
To determine if SUNY institutions have developed adequate controls to effectively safeguard campus communities against hazardous materials and waste. This audit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s51.pdfCUNY Bulletin No. CU-261
… Employees whose Increment Codes are updated will have a row automatically inserted using the Action/Reason of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-261-cuny-increment-payments-effective-july-1-2006State Comptroller DiNapoli Releases School Audits
… (Clinton County) The district lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed for … Because district officials did not always seek competition to secure professional services, the services may not have …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 280
… exchange must have been made by the last day of the payroll period in which July 1, 2001 fell (7/4/01 for … effect on 10/1/01 provided the employee is active on the payroll (including employees who are on a paid leave of … direct deposit for this payment. If an employee's existing tax record in PaySR reflects an additional tax amount, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/280-vacation-exchange-paymentCollection of Fines Related to Tenant Complaints (Follow-Up) (2023-F-9)
To assess the extent of implementation of the six recommendations included in our initial audit report, Collection of Fines Related to Tenant Complaints (2018-S-58).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-23f9.pdfTown of Tyrone – Financial Management (2014M-343)
… Purpose of Audit The purpose of our audit was to review the Board’s financial management for the period … fund balance below a reasonable level. The Town has not developed policies, procedures or multiyear financial … Perform an annual audit or hire an independent auditor to do so. … The purpose of our audit was to review the Boards …
https://www.osc.ny.gov/local-government/audits/town/2015/02/20/town-tyrone-financial-management-2014m-343Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… Of the 57 counties outside of NYC, 24 (42 percent) do not have a dedicated shelter facility. OTDA has assigned … in rooms. In certain instances, the problems noted might have rendered the facility in question uninhabitable. Twelve …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencyEden Central School District – Payroll (2017M-11)
… our audit was to evaluate the accuracy of payroll payments for the period July 1, 2015 through December 6, 2016. … with approximately 1,400 students. Budgeted appropriations for the 2016-17 fiscal year total $27.4 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/07/eden-central-school-district-payroll-2017m-11