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Oversight of Contract Expenditures of Bowery Residents’ Committee (Follow-up)
… Objective To assess the extent of implementation of the 11 recommendations included in our initial audit … To assess the extent of implementation of the 11 recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-contract-expenditures-bowery-residents-committee-followImproper Episodic Payments to Home Health Providers (Follow-Up)
… in our initial audit report, Improper Episodic Payments to Home Health Providers (Report 2016-S-4 ). Background The … new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for health care services provided to Medicaid recipients in the home. EPS is based on 60-day episodes of care. CHHAs can be …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followReducing Medicaid Costs for Recipients With End Stage Renal Disease (Follow-Up)
… Purpose To determine the implementation status of the five … made in our initial audit report, Reducing Medicaid Costs for Recipients With End Stage Renal Disease (Report 2015-S-14 … audit report on March 1, 2017. The audit objective was to determine whether the Department of Health (Department) …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/reducing-medicaid-costs-recipients-end-stage-renal-disease-followTuition Assistance Program – Wagner College
… in the arts, business, nursing, physician’s assistant and teacher education approved by the State Education Department. …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegePSCH, Inc.
… Purpose The objective of our examination was to determine whether OMH properly reimbursed PSCH according to the terms and conditions of the contract. We examined $1.6 … 30, 2013. Background OMH entered into a contract with PSCH to provide services and housing to persons with mental …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incFacility Planning Bureau Project Review (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2022/01/05/facility-planning-bureau-project-review-followPurchasing and Procurement Practices
… approved by the New York State Franchise Oversight Board (FOB). NYRA’s Purchasing Policy and Procedures Manual … were about $250.3 million for goods and services. Key Findings Our audit found NYRA does not have adequate … of duties, and a lack of risk assessment and analysis. Key Recommendations Strengthen the integrity of the …
https://www.osc.ny.gov/state-agencies/audits/2022/03/16/purchasing-and-procurement-practicesSelected Performance Measures (Follow-Up)
… corporation chartered by the New York State Legislature in 1965. There are six agencies of the MTA: Bridges and Tunnels, …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followMedicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
… To determine whether Medicaid overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible … Medicaid recipients receive their services through managed care, including Mainstream Managed Care (MMC), which provides … To determine whether Medicaid overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamControls Over and Revenues From .nyc Generic Top-Level Domains
… last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement …
https://www.osc.ny.gov/state-agencies/audits/2021/10/25/controls-over-and-revenues-nyc-generic-top-level-domainsSUNY Bulletin No. SU-247
… string that OSC Payroll has indicated will not roll to the new Fiscal Year Budget Reference. SUNY Pools not rolled to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-247-new-york-state-payroll-system-payserv-suny-fiscal-year-endState Comptroller DiNapoli Releases Municipal Audits
… was limited. Town of Somerset – Budgeting for Sales Tax (Niagara County) Although town officials consistently budgeted sales tax revenue in the town-outside-village general and highway … to zero, they improperly budgeted sales tax revenue in the refuse district. Town officials were unaware that sales tax …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1State Comptroller DiNapoli Releases School Audits
… his office completed audits of Allegany-Limestone Central School District , Cassadaga Valley Central School District , Elba Central School District , Hampton Bays Union Free School District and … his office completed audits of AlleganyLimestone Central School District Cassadaga Valley Central School District Elba …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… over $8.1 million. In addition, auditors reviewed district scholarship awards and found they were approved by the scholarship committee, adequately supported and in compliance …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Audits
… of the publishable data that it maintains or accompanying schedules for making that data public. OGS has not … assurance it provided a complete catalogue or accompanying schedules for making the data public, as required. Higher …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… to use $6,000 in proceeds from the sale of town scrap metal to fund parties. North Queensbury Volunteer Fire …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… audits of the East Moriches Central School District , Orchard Park Central School District , Oysterponds Union Free … complies with the property tax levy limit set by statute. Orchard Park Central School District – School Bus Procurement … audits of the East Moriches Central School District Orchard Park Central School District Oysterponds Union Free …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-auditsVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… deposit and payment information in the ‘Regular Deposit’ navigation in SFS, similar to a Direct Journal Payment … the agency must then create the Payment Worksheet. SFS Navigation: Accounts Receivable > Payments > Apply Payments > …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheetXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… in the workplace and provide annual sexual harassment training (that meets the Department of Labor’s model policy and training standards) to all its employees. Every bid made to … workplace and provides annual sexual harassment prevention training to all of its employees. Such policy shall, at a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certification