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Town of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… revenue estimates that could not be realized based on the current rates. The Board has not increased sewer rates for over 10 … for revenues and expenditures based on historical data, current trends and take into consideration future repairs and …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216Town of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… of Justice Orr’s records disclosed minor deficiencies. We also found internal control weaknesses with the Court’s …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195City of Troy – Budget Review (B19-5-8)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2020 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …
https://www.osc.ny.gov/local-government/audits/city/2019/11/07/city-troy-budget-review-b19-5-8Overpayments of Certain Medicare Crossover Claims
… to self-report accurate information to eMedNY regarding how much Medicare paid and how much Medicaid owed; this often led … period. The actual overpayments totaled about $10 million (from 414,081 crossover claims). The overpayments occurred …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/overpayments-certain-medicare-crossover-claimsSamaritan Village, Inc. – Chemical Dependency Services Program
… OASAS approval, for seven contracts totaling $337,458. We question Samaritan's allocation of $1,063,810 in costs …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programMedicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… Medicaid would not have paid the coinsurance. In addition, we determined Medicaid made $1.6 million in overpayments for …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cMedicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013
… seven others was still under review. Key Recommendations We made 19 recommendations to the Department to recover the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/medicaid-program-medicaid-claims-processing-activity-october-1-2012-through-march-31-2013Use of Federal Funding for Election Technology and Security (Follow-Up)
… BOE has made significant progress addressing the issues we identified, having implemented the one recommendation …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followMedicaid Program – Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes
… orthotics, and supplies while recipients were residing in nursing homes. The audit covered the period from January … (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs arrange for the provision of health care … providers. Medicaid recipients, including those enrolled in managed care, generally receive necessary durable medical …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-medicaid-managed-care-payments-durable-medical-equipmentDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… the following statement today following Amazon’s agreement to conduct and publicly release an independent racial equity … May 25. “For Amazon, one of America's largest employers, to prioritize and examine its impacts on racial equity is a … in corporate America. We commend the company for listening to its shareholders who understand that fostering diversity, …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-auditCyber Incident Response Team
… and public authorities. (For the purposes of this report, we consider non-Executive agencies to be those not supported …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamDiNapoli: Former Tax Collector Accused of Pocketing $88,000 for Car Loans, Amazon Purchases, Food and Other Expenses
… and was arraigned today in Beekman Town Court before Judge Robert Ferris. Colucci is due back in court on March 21st. …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-tax-collector-accused-pocketing-88000-car-loans-amazon-purchases-food-and-otherDiNapoli: Tax Revenues Through December Were $2.5 Billion Lower Than Last Year
… created by the COVID-19 pandemic, is another hopeful sign. We still have a long way to go, and it’s essential that …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-tax-revenues-through-december-were-25-billion-lower-last-yearOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… included in our initial audit report, Oversight of Casino Revenues and Regulatory Oversight Reimbursement … of their gaming revenues to the State, and tribe/nation casino remittances are defined in compacts (agreements with … or operation and administration costs) from each casino. During the State fiscal year ended March 31, 2020, …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followSelected Payments for Special Items for the Period July 1, 2012 Through December 31, 2012 (Empire BlueCross and BlueShield)
… made a net overpayment of $898,541 on 96 of the 100 claims we tested. Key Recommendations Recover the net overpayment of …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/selected-payments-special-items-period-july-1-2012-through-december-31-2012-empireDiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts
… the public with in-depth data to keep track of where their tax dollars are being spent,” DiNapoli said. “This tool will …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contractsState Agencies Bulletin No. 258
… fields are attached for agency reference. Agency Actions We are requesting that agency Payroll Officers provide their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/258-agency-view-access-paysr-garnishment-panelsMedicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… sentencing) was still under review. Key Recommendations We made 20 recommendations to the Department to recover the …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011Helping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… Syracuse [pdf] , Rochester [pdf] , Schenectady [pdf] , South Colonie [pdf] , and Utica [pdf] . Purpose of Audit The purpose of our audit was to determine if school districts ensured …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolAmortization Schedules and Payoffs – Contribution Stabilization Program
… to pay off an amortization, please notify us in advance so we can identify your payment and post it to the proper …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffs