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State Comptroller DiNapoli Releases School Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. Akron Central School …

https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0

Examination of Official Station Designation

… designated the official station of a Department employee in calendar years 2013 and 2014. Background According to the … official station will normally be the employee’s main place of business (i.e., the place where the employee works … than any other work location). Such designation is to be in the best interest of the State and not for the convenience …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designation

Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014

… of Motor Vehicles (Department) has adequate procedures in place to accurately report its assessable expenses …

https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscal

Lakeland Fire District – Travel and Conference Costs (2013M-145)

… travel payments identified in this report and seek reimbursement for any costs that are not actual and necessary …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/23/lakeland-fire-district-travel-and-conference-costs-2013m-145

Medicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits

… As a result, none of the 41 claims were eligible for reimbursement. Medicaid also overpaid $7.5 million for …

https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excess

Comptroller DiNapoli Releases School Audits

… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … and appropriated fund balance that was not needed to finance operations. As a result, the district’s … district made two overpayments because employees failed to meet the credit hour or grade level requirements necessary …

https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-0

Whitestone School for Child Development – Compliance With the Reimbursable Cost Manual

… make the appropriate adjustments to Whitestone’s CFRs and reimbursement rates. Work with Whitestone officials to help …

https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manual

Use of Federal Funding for Election Technology and Security

… audit covered the period from May 1, 2018 to February 11, 2021. About the Program The Board of Elections (BOE) is … a portion of the funds remains unspent as of February 2021, the BOE has designated the remaining funds for ongoing, …

https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-security

Village of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)

… on overpayments made to the office supply store and seek reimbursement if applicable. … Village of Mastic Beach …

https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150

Amsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)

… audits the claims, including payments made for the reimbursement of his own travel costs. Our review of claims …

https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporations

Roosevelt Public Library – Board Oversight of Library Operations (2014M-297)

… Review questionable travel payments and consider seeking reimbursement for any costs that were not actual and …

https://www.osc.ny.gov/local-government/audits/library/2015/01/30/roosevelt-public-library-board-oversight-library-operations-2014m-297

Empire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network

… negotiates with hospitals. The hospital contracts include reimbursement fee schedules for inpatient and outpatient …

https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-health

IX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants

… responsibility to work with the debtor agency to receive reimbursement, either by check or revenue transfer. Each …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilities

State Comptroller DiNapoli Releases Audits

… to physical health. While instruction is the cornerstone for promoting students’ mental health, a holistic, comprehensive approach would also include mental … found that the New York City Department of Education (DOE) did not monitor whether schools meet the requirement to …

https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-audits

NY's Balance of Payments With Washington Remains Positive for Now, but Federal Actions Could Drastically Change State's Financial Picture

… fiscal year (FFY) 2023 on a per capita basis, according to a report issued today by State Comptroller Thomas P. … more tax dollars to Washington than it receives back. For every tax dollar paid to Washington in FFY 2023, the … While some funding has been unfrozen, it is unclear how much the state and local governments and state residents …

https://www.osc.ny.gov/press/releases/2025/04/nys-balance-payments-washington-remains-positive-now-federal-actions-could-drastically-change-states

Medicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017

… had; $3.1 million in overpayments for claims involving Medicare coverage that eMedNY incorrectly processed; $1.3 …

https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017

CUNY Bulletin No. CU-550

… The agreement provides for retroactive increase to the hourly rate effective 9/4/16. The revised rate chart and … 14, 2016. Effective Date(s) Increases may be submitted in Pay Period 12C (Institution), paychecks date September 15, … Actions Reporting the Rate Increases To increase the hourly rate(s), the agency must submit the following requests …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-550-cuny-rate-increase-maintenance-worker

Medicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016

… Purpose To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2016 … paid 9 of the 15 providers a total of $99,038 from the date they were charged with a crime to their termination …

https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016