Search
Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… pay providers for services rendered to their members. The State’s Medicaid program offers different types of managed … since the audit, we identified nearly $7 million in new improper payments and further actions are still needed to …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followDiNapoli: State Ends Third Quarter of State Fiscal Year on Solid Financial Footing
… is significantly higher than the most recent forecast by the Division of the Budget contained in the Mid-Year … current fiscal year, December results are also affected by a newly established tax structure, the Pass Through Entity … Tax receipts exceeded the latest Financial Plan forecast by $12.9 billion over the first nine months of SFY 2021-22, …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-state-ends-third-quarter-state-fiscal-year-solid-financial-footingVillage of Stamford – Claims Audit (2022M-197)
… – pdf] Audit Objective Determine whether the Village of Stamford (Village) Board of Trustees (Board) effectively audited claims prior to … the Board approved 890 claims totaling $8.2 million. Of the 200 claims totaling $1 million we examined: 78 claims …
https://www.osc.ny.gov/local-government/audits/village/2023/04/07/village-stamford-claims-audit-2022m-197Genesee Valley Board of Cooperative Educational Services – Reserve Funds (2022M-39)
… the Genesee Valley Board of Cooperative Educational Services (BOCES) Board of Education (Board) and officials … the Genesee Valley Board of Cooperative Educational Services BOCES Board of Education Board and officials …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/08/genesee-valley-board-cooperative-educational-services-reserve-funds-2022m-39Town of Wolcott – Financial Management (2020M-131)
… the Board: Did not treat taxpayers equitably when budgeting for and allocating certain revenues and … reporting. Key Recommendations Ensure taxpayer equity by budgeting and recording revenue and expenditures in the appropriate funds. Adopt …
https://www.osc.ny.gov/local-government/audits/town/2021/06/11/town-wolcott-financial-management-2020m-131Farmingdale Union Free School District – Payroll (2024M-22)
… a result, there is a significant risk that employees may have been paid for unnecessary overtime work that could have been avoided with adequate planning. We determined that … overtime controls or adopt written policies and procedures to ensure overtime was incurred only when necessary and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/28/farmingdale-union-free-school-district-payroll-2024m-22LinkNYC Program Revenues and Monitoring (2019-N-5)
To determine whether New York City received all revenues specified in the contract terms and whether the Department of Information Technology and Telecommunications monitored the contract to ensure that Links were installed and maintained to ensure user privacy and Link availability according to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n5.pdfOversight of New York State Forest Tax Programs (2020-S-51)
To determine if the Department of Environmental Conservation is adequately monitoring the 480/480a private forest programs to ensure forest land is appropriately enrolled and landowners are adhering to requirements to assist in the protection of the environmental benefits of the State's forest ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s51.pdfComptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: State Education Department (SED): … DMV has designed effective internal controls over accounts to ensure that funds are properly accounted for and payments … appropriate business purposes. Tests showed these controls have generally operated as intended. However, auditors also …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsOpinion 2010-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … ambulance companies to receive "back-up" services ( see New York State Assembly Mem in Support of Legislation, Budget …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Inspector General
… the Office of the Inspector General and empowered it to prevent, detect and deter corruption, fraud, criminal … Function and Duties The Inspector General shall have the following duties and responsibilities: Receive and … and the public; Powers The Inspector General shall have the power to: Administer oaths or affirmations and …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalFire Safety (2015-MS-1)
… [pdf] , Rome [pdf] , Saratoga Springs [pdf] , and White Plains [pdf] , and the Villages of Hempstead [pdf] , … Hempstead, North Tonawanda, Saratoga Springs and White Plains) did not submit their 2013 Uniform Code …
https://www.osc.ny.gov/local-government/audits/city/2015/05/27/fire-safety-2015-ms-1The Association of Neurologically Impaired Brain Injured Children, Inc. – Compliance With the Consolidated Fiscal Reporting and Claiming Manual
… To determine whether the costs claimed by the Association for Neurologically Impaired Brain Injured Children, Inc. were valid and consistent with contract terms and were properly … through January 26, 2015. Background The Association for Neurologically Impaired Brain Injured Children, Inc. …
https://www.osc.ny.gov/state-agencies/audits/2016/12/09/association-neurologically-impaired-brain-injured-children-inc-compliance-consolidatedAim High Children’s Services – Compliance With the Reimbursable Cost Manual
… documented, program-related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … the 2013-14 school year, Aim High served 202 students. The New York City Department of Education (DoE) refers students to …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/aim-high-childrens-services-compliance-reimbursable-cost-manualSelected Aspects of the Pay for Success Program
… of re-incarceration to accurately account for recidivism. Other Related Audit/Report of Interest Department of …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programExamination of Pitts Management Associates, Inc. Travel Expenses
… Background Under its contracts with SUNY Downstate Medical Center (Downstate), PMA provided organizational restructuring … Review the actions of the President of Downstate Medical Center and take action, as appropriate, to ensure time cards … related. Ensure the President of Downstate Medical Center provides appropriate oversight of all operations and …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesSignal Maintenance, Inspection, and Testing (Follow-Up)
… on the Signal Device Master List but were not inspected by a Supervisor during this period. Moreover, NYCT is …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followNew NY Broadband Program (Follow-Up)
… of the three recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About … COVID-19 pandemic further changed how we use the Internet for work, medical care, school, and socializing. Further, …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followHomeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… Transportation Authority (MTA) has appropriate oversight and monitoring controls over its homeless outreach services … (Penn Station), Grand Central Terminal (Grand Central), and the outlying Long Island Rail Road (LIRR) and Metro-North Railroad (Metro-North) stations within New …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkCUNY Bulletin No. CU-663
… Purpose The purpose of this bulletin is to provide agency instructions for processing the December … Local 237, provides for a uniform allowance payment to eligible employees. Section 12 of the 2017-2022 White … in the CUNY campus security titles listed below who have already received their first three uniform allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-663-cuny-december-2019-uniform-allowance-payment