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Lakeland Fire District – Travel and Conference Costs (2013M-145)
… not ensure that the District only paid for actual District expenses, necessarily incurred on official District business …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/23/lakeland-fire-district-travel-and-conference-costs-2013m-145Examination of Official Station Designation
… official station will normally be the employee’s main place of business (i.e., the place where the employee works … any other work location). Such designation is to be in the best interest of the State and not for the convenience of an employee or to maximize travel …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationState Comptroller DiNapoli Releases School Audits
… services, the services may not have been obtained for the best value. … New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-audits-0Motor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Fiscal Year Ended March 31, 2014
… to compensate those persons they might injure or whose property they might damage as a result of an accident. …
https://www.osc.ny.gov/state-agencies/audits/2015/04/15/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-fiscalVillage of Mastic Beach – Treasurer’s Office and Credit Cards (2014M-150)
… Purpose of Audit The purpose of our audit was to review selected Village financial operations for the … prior to over-expending budget lines. While the credit card policy includes documentation requirements and addresses … important oversight controls. The policy does not define how many credit card accounts may be established, limit the …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-mastic-beach-treasurers-office-and-credit-cards-2014m-150Empire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
… York State Health Insurance Program (NYSHIP), administered by the Department of Civil Service (Civil Service), provides … (e.g., implants, drugs, and blood) that are not covered by standard fee schedules. Under Empire’s contract with Long …
https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-healthUse of Federal Funding for Election Technology and Security
… Objective To determine whether the Board of Elections utilized … the 2018 Help America Vote Act Election Security Grant to enhance the security of the State’s election technology … covered the period from May 1, 2018 to February 11, 2021. About the Program The Board of Elections (BOE) is responsible …
https://www.osc.ny.gov/state-agencies/audits/2021/09/17/use-federal-funding-election-technology-and-securityAmsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)
… Housing Law, and the rules and regulations prescribed by the Federal Department of Housing and Urban Development. … is comprised of seven Commissioners: five appointed by the City Mayor and two elected by the tenants. These costs were funded mainly by rental …
https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporationsRoosevelt Public Library – Board Oversight of Library Operations (2014M-297)
… expenditures for 2013 were approximately $2.9 million. Key Findings The Board has not established appropriate … and did not audit and approve claims before payment. Key Recommendations Adopt and enforce formal overtime …
https://www.osc.ny.gov/local-government/audits/library/2015/01/30/roosevelt-public-library-board-oversight-library-operations-2014m-297Comptroller DiNapoli Releases School Audits
… that schools make every dollar count,” DiNapoli said. “By auditing school district and charter school finances and … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Chenango … visit OpenBookNY . The easy-to-use website was created by Comptroller DiNapoli to promote openness in government and …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-0Whitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… included all expenses claimed for the fiscal year 2012-13 and certain expenses for the two fiscal years ended June … were: $58,355 in unsupported employee expenses; $56,941 in bonus payments that did not comply with Manual guidelines; … - Compliance With the Reimbursable Cost Manual (2011-S-13) State Education Department: IncludED Educational …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manualMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits
… payments to clinics and outpatient facilities reimbursed by the Ambulatory Patient Groups (APG) payment methodology. …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessIX.10.C Federal Treasury Offset Program (TOP) Agency Responsibilities – IX. Federal Grants
Immediately upon receipt of an invoice for goods or services provided by a federal government agency or other notification that a state agency owes money to a federal agency state agencies should make every effort to make payment to the federal government in a timely manner or contest the billing
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10c-federal-treasury-offset-program-top-agency-responsibilitiesExamination of Sunset LG Realty, LLC
We examined more than $5,000 in select bonuses that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, in 2016 under contract L120019 with SU
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-10-30.pdfMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up) (2019-F-29) 30-Day Response
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-response.pdfState Comptroller DiNapoli Releases Audits
… have been issued. New York City Department of Education – Mental Health Education, Supports, and Services in Schools … recognize the multiple dimensions of health by including mental health and its relation to physical health. While …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsNY's Balance of Payments With Washington Remains Positive for Now, but Federal Actions Could Drastically Change State's Financial Picture
… Federal pandemic relief funds resulted in New York having a positive balance of … the end of pandemic aid, this may be the last year we find New Yorkers with a positive return from Washington,” … and lunch programs, and college loans. Other federal funds pay for essential capital projects and services. These …
https://www.osc.ny.gov/press/releases/2025/04/nys-balance-payments-washington-remains-positive-now-federal-actions-could-drastically-change-statesCUNY Bulletin No. CU-550
… Retired or Deceased will be automatically cancelled by OSC with the exception of the following: Code Description …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-550-cuny-rate-increase-maintenance-workerMedicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with … eMedNY computer system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible … clinic, practitioner, and referred ambulatory claims. By the end of the audit fieldwork, about $4.5 million of the …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017Medicaid Program – Recovering Managed Care Overpayments for Pharmacy Services on Behalf of Recipients With Third-Party Health Insurance
… enrolled recipient, and in turn, the MCOs are required to pay for the Medicaid services their recipients require, which …
https://www.osc.ny.gov/state-agencies/audits/2022/07/13/medicaid-program-recovering-managed-care-overpayments-pharmacy-services-behalf-recipients