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Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… Many of the State’s Medicaid recipients are enrolled in MLTC plans, which provide long-term care services, such as … (e.g., enrollees who did not receive any CBLTC services in a month, deceased recipients), and Maximus is responsible for … payments on behalf of 51,947 recipients who received a limited number of CBLTC services. For instance, 22,048 …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityMedicaid Program – Improper Payments for Drugs Without a Federal Drug Rebate Agreement
To determine whether Medicaid inappropriately paid for drugs from manufacturers that did not enter into a national drug rebate agreement NDRA
https://www.osc.ny.gov/state-agencies/audits/2024/02/23/medicaid-program-improper-payments-drugs-without-federal-drug-rebate-agreementState Agencies Bulletin No. 1893
… To better facilitate the tracking of overtime adjustments in PayServ, new Earnings Codes have been created. Effective … Criteria Employees who worked overtime that requires a manual adjustment are eligible. OSC Actions OSC has created … by Payserv include overtime Earnings Codes requiring a manually calculated amount, such as: OTT, OTO, CVO, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1893-reporting-adjustments-overtimeCity of Lockport -- Budget Review (B18-1-10)
… City to issue debt to liquidate the accumulated deficits in the City’s general, refuse, water and sewer funds as of … errors in general fund appropriations that resulted in a budget shortfall of $23,074. Based on the results of our … The City did not appropriate any fund balance as a financing source in the 2019 general, water, sewer, or …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10Adequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … government infrastructures. The pandemic has also created a difficult environment for officials to develop annual …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1Accounts Payable Advisory No. 1
… TCard, and NET-Card Payments to JPMorgan Chase Bank, N.A. Filling the Invoice Number Field on the Voucher: In order for JPMorgan Chase Bank, N.A. to properly apply payments to the agencies’ credit card …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naState Comptroller DiNapoli Releases Audits
… years ended June 30, 2015, auditors identified $1,727,960 in reported costs that did not comply with SED requirements for reimbursement, including $1,519,114 in improperly calculated parent agency administrative … with the state’s travel rules and regulations. As a result of an improper official station designation, DOH …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal Audits
… Islip Fire District – Disbursements (Suffolk County) The board made an inappropriate payment for medical expenditures totaling $21,000. The board also approved payment for 118 purchases totaling … cash balances were overstated by about $3 million as of Dec. 31, 2019. In addition, bank reconciliations were not …
https://www.osc.ny.gov/press/releases/2021/02/state-comptroller-dinapoli-releases-municipal-audits-0Other Bulletin No. 68
… who require an adjustment. Affected Employees: Employees in Bargaining Unit 97 at SCF meeting the eligibility … (CSEA), eligible employees in CSEA BU97 are eligible for a one-time lump sum Signing Bonus. The Signing Bonus lump sum … Status of Active whose Comp Rate Code is ANN and who is on a voluntary reduction in work schedule (VRWS) on 03/30/2023. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-68-state-university-construction-fund-scf-civil-serviceOther Bulletin No. 68.1
… who require an adjustment. Affected Employees: Employees in Bargaining Unit 97 at SCF meeting the eligibility … (CSEA), eligible employees in CSEA BU97 are eligible for a one-time lump sum Signing Bonus. The Signing Bonus lump sum … Status of Active whose Comp Rate Code is ANN and who is on a voluntary reduction in work schedule (VRWS) on 03/30/2023. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-681-state-university-construction-fund-scf-civil-serviceComptroller DiNapoli Releases Municipal Audits
… Fire Company and the Watervliet Housing Authority . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … period. The treasurer misappropriated county funds over a nine-year period, pleaded guilty to grand larceny in the …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… and the Plainview-Bethpage Central School District . “In an era of limited resources and increased accountability, … were entitled and unused leave payouts were generally made in accordance with collective bargaining agreements and … the past three years, district officials’ appropriated a total of nearly $24 million of fund balance, which should …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-school-auditsProfessional Development - Auditors
… Voucher Alternative programs offer specialized training courses and tuition assistance to employees. The Office of …
https://www.osc.ny.gov/jobs/professional-development-auditorsTuition Assistance Program – Fordham University
… Purpose To determine whether Fordham University complied with the Education Law and the … students for State financial aid. Background Fordham University (Fordham), a Jesuit Catholic University founded in 1841, operates four campuses in New … Determine whether Fordham University complied with the Education Law and the …
https://www.osc.ny.gov/state-agencies/audits/2017/01/27/tuition-assistance-program-fordham-universityBilinguals Inc. – Compliance With the Reimbursable Cost Manual
… referred to as the Programs) to children residing in New York City as well as Nassau, Suffolk and Westchester … years ended June 30, 2011, Bilinguals' Programs reported a total of $13.3 million in reimbursable costs. Key Findings … and staff, including but not limited to, the costs for a Manhattan apartment, cable television, and three vehicles …
https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manualExamination of Unemployment Insurance Benefit Payments (January 1, 2018 – December 31, 2018)
… were to determine whether Unemployment Insurance (UI) benefit payments approved by the Department of Labor … to identify and facilitate the Department’s recovery of UI overpayments made to New York State (NYS) employees. … Department offset $97,118 in forfeited benefits against UI payments during the current reporting period. Auditors …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/examination-unemployment-insurance-benefit-payments-january-1-2018-december-31-2018City of Glens Falls – Financial Condition (2013M-150)
… 31, 2012. Background The City of Glens Falls is located in Warren County and has approximately 14,700 residents. The … amendments. Although we do not consider the City to be in fiscal stress at this time, the low levels of unexpended … needs of each fund. Officials are working along with a management company to ensure the Center is an active venue …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150City of Yonkers – Budget Review (B6-16-11)
… Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future … City of Yonkers Budget Review B61611 …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11Village of Endicott -- Budget Review (B17-4-7)
… fiscal year. Background The Village of Endicott is located in Broome County. Chapter 91 of the Laws of 2004 authorized … funds' tentative budgets are not balanced and include a deficit of $200,000 in the water fund (5.4 percent of the … fiscal year. The Village's tentative budget included a tax levy of $8,586,051, which exceeds the Village's tax …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-endicott-budget-review-b17-4-7Mattituck-Cutchogue Union Free School District – Financial Condition (2013M-322)
… Mattituck-Cutchogue Union Free School District is located in the Town of Southold in Suffolk County. The District is … exceeded that limit each year. The Board has not adopted a policy or plan for accumulating and using reserves funds … statements. The District’s four reserve funds had a combined balance of $5.6 million at June 30, 2013. However, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/24/mattituck-cutchogue-union-free-school-district-financial-condition-2013m