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United HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
… office visits. The New York State Department of Civil Service contracts with United HealthCare (United) to process … $8,665 as the reasonable and customary rate for the service. As a result, United paid $6,932 on the claim and the … the State accordingly. Work with the Department of Civil Service to pursue an appropriate course of action designed to …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-orthopedic-associates-long-islandSocial Adult Day Services
… comply with regulations related to client eligibility, service plans, staffing, training, and physical safety. The … receive services in accordance with an individualized service plan, based on a personalized assessment. The … establish minimum standards for program eligibility, service plans, staffing, training, and physical safety. SADS …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesAdministration of the Contract With the Center for Urban Community Services
… include $1.05 million of improperly claimed personal service expenses and $11,889 of unsupported or inappropriate non-personal service costs. The improper personal service charges included about $829,000 that was based on …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesStreet and Sidewalk Cleanliness
… streets and sidewalks. This includes NYC311 sanitation service request data and certain other DSNY daily records, … did not analyze readily available data such as NYC311 service requests or even its own monitoring records to … To DSNY: Use all available data sources, such as NYC311 service requests, violation summons data, and internal DSNY …
https://www.osc.ny.gov/state-agencies/audits/2020/09/16/street-and-sidewalk-cleanlinessHeat and Hot Water Complaints
… Preservation and Development (HPD) addresses heat and hot water complaints timely, issues notices of violation, and … of penalties as appropriate. Our audit covered heat and hot water complaints received during NYC Fiscal Years (FY) … which includes the provision of adequate heat and hot water. Insufficient heat can pose safety risks, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsTransformation of the MTA
… the Transformation Plan (Plan) that resulted in improved service levels for the customer, process efficiencies, and … and greater collaboration—in order to improve customer service, achieve greater efficiency, and realize cost … delivery of the goals the Plan promised—improved customer service, process efficiencies, and cost reductions—were not …
https://www.osc.ny.gov/state-agencies/audits/2025/08/08/transformation-mtaSpecial 25-Year Plan for Institutional Safety Officers (Sections 89-t and 604(q))
Information for members about special 25 year retirement plan providing an alternative retirement benefit for institutional safety officers and safety and secur
https://www.osc.ny.gov/retirement/publications/special-25-year-plan-institutional-safety-officers-sections-89-t-and-604qEast Bloomfield Central School District - Network and Financial Software Access Controls (2022M-68)
… Set written expectations for the District’s specific IT service needs. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/02/east-bloomfield-central-school-district-network-and-financial-softwareDiNapoli Announces Results of General Obligation Bond Sale
… Refunding Bonds. The refunding will result in lower debt service payments, saving New York taxpayers approximately … Standard & Poor’s Global Ratings, Aa1 by Moody’s Investors Service Inc. and AA+ by Fitch Inc. …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-results-general-obligation-bond-saleState Comptroller DiNapoli Statement on New York City Financial Plan
… is underway, but that its trajectory is uncertain, with employment growth and improvement in the commercial real … generally beat expectations in recent years, are in line with projections, suggesting they may not provide the same … recovery is underway but that its trajectory is uncertain with employment growth and improvement in the commercial real …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planDiNapoli Report Spotlights New York's Veterans
… state, we’ll be forever indebted to our veterans for their service and their sacrifices. We need to offer essential … serve in our military to show our appreciation for their service and support their return to civilian life.” …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… 30, 2013, the District had more than $2 million in a debt service reserve that District officials could not associate … Identify the source of all money in the debt service reserve fund and transfer all funds not attributable …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsComptroller DiNapoli Releases Municipal Audits
… the board. Rockland County Department of Social Services – Service Contracts (2014M-368) Department personnel need to improve their monitoring of service contracts. Contract agencies did not always submit …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-auditsThe New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… The ineligible costs included: $83,192 in personal service costs, which consisted of $76,277 in improperly … incentive program; and $36,560 in other than personal service costs, which consisted of $30,978 in unsupported …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… The ineligible costs included: $56,619 in personal service costs for insufficiently documented staff time; and $18,570 in other than personal service costs, which consisted of $11,419 in expensed …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualPrograms for Little Learners – Compliance With the Reimbursable Cost Manual
… The ineligible costs included: $58,481 in personal service costs, which consisted of $41,298 in health insurance … costs to the Program; and $8,116 in other than personal service costs, which consisted of $7,687 in unsupported …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/programs-little-learners-compliance-reimbursable-cost-manualMill Neck Manor School for the Deaf – Compliance With the Reimbursable Cost Manual
… These non-reimbursable costs include $72,505 in personal service costs, $198,911 in other-thanpersonal- service costs (OTPS) and $10,753 in contracted direct care …
https://www.osc.ny.gov/state-agencies/audits/2013/03/14/mill-neck-manor-school-deaf-compliance-reimbursable-cost-manualLaSalle School – Compliance With the Reimbursable Cost Manual
… audited. Key Findings LaSalle claimed $433,968 in personal service and other than personal service costs (OTPS) that were unnecessary, unallowable, or …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… The ineligible costs included: $149,768 in personal service costs that consisted of bonuses and fringe benefits … bonus payments; and $76,614 in other than personal service costs that consisted of $31,359 in vehicle costs, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… and $99,790 in other-than-personal services. The personal service disallowances consisted of $73,258 in excess salary … bonus payments to employees. The other-than-personal service disallowances included $31,925 for unapproved …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manual