Search
City of Long Beach – Budget Review (B7-16-9)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … accumulated deficit in the City’s general, water, sewer and risk retention funds as of June 30, 2012. Local Finance … revenue of $600,000 from the sale of City property and there is currently no contract for the sale of this real …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9Long Island Workforce Housing Act (2015-MR-4)
… implemented the Long Island Workforce Housing Act (Act) in 2008 for the purpose of making homeownership more affordable for the workforce in Nassau and Suffolk Counties. The Act requires housing developers in Nassau and Suffolk Counties to set aside 10 percent of …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2016/01/08/long-island-workforce-housing-act-2015-mr-4Medicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… for which eMedNY did not correctly deduct the recipients’ Net Available Monthly Income (NAMI); and Claims with improper …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014Medicaid Program – Improper Payments to a Dentist
… Purpose To determine if Medicaid made improper payments for dental … 30, 2012. Background The Department of Health administers New York State's Medicaid program. The Department's Medicaid … provided. Prosper Bonsi, DMD, owns and operates Advanced Family Dentistry in Oneonta. In 2009, Dr. Bonsi enrolled in …
https://www.osc.ny.gov/state-agencies/audits/2013/07/15/medicaid-program-improper-payments-dentistVillage of Pulaski – Selected Village Operations (2013M-142)
… reserve to pay for work associated with the River Street retaining wall project. However, because this reserve …
https://www.osc.ny.gov/local-government/audits/village/2013/09/06/village-pulaski-selected-village-operations-2013m-142Town of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… Town of Hanover is located in Chautauqua County and has a population of approximately 7,000. The Town Board , … functions that serve as checks against one another that do not exist unless they are performed by separate … Supervisor’s records and reports, as required by law. As a result, the Board was not aware that the Supervisor’s …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40Town of Gardiner – Selected Financial Activities (2013M-67)
… The Town of Gardiner is located in Ulster County and has a population of approximately 5,700. The Town Board is the … to support this payment. The Town has partnered with a not-for-profit organization (NFP) to purchase land for open … $75,000, despite no express authority for the Town to do so, and the payment of $50,000 to the NPF toward the NPF’s …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-gardiner-selected-financial-activities-2013m-67Village of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)
… has approximately 800 residents. The Village is governed by a Board of Trustees, which is comprised of four elected … We found that the Village overpaid these two individuals by $6,875. The Board has not adopted written policies and … Board policy, took custody of an external hard drive owned by the Village and is currently using it for personal …
https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259Town of Monroe – Water System Accountability and Electricity Cost Savings (2012M-227)
… written procedures for reconciling the water processed by its water system and purchased from the Village with the … review the rate they were paying with rates offered by other electricity suppliers. The Town could have saved as …
https://www.osc.ny.gov/local-government/audits/town/2013/02/15/town-monroe-water-system-accountability-and-electricity-cost-savings-2012m-227Town of Bridgewater – Financial Operations (2013M-309)
… the manual and computerized accounting records maintained by the bookkeeper included inaccuracies such as the improper … the bookkeeper to sign Town checks in the bookkeeper’s own name. Key Recommendations Ensure that a separate set of …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-bridgewater-financial-operations-2013m-309Medicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
To determine whether the Department of Healths Department eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with Medicaid requirements and resulted in correct payments to the providers The audit covered the period April 1 2
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Town of Scio – Highway Fund Financial Condition and Records and Reports (2013M-279)
… August 12, 2013. Background The Town of Scio is located in Allegany County. The elected five-member Town Board … The Highway fund incurred a significant operating deficit in 2011 totaling more than $180,000 which resulted in deficit unexpended funds. The operating deficit was caused …
https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-scio-highway-fund-financial-condition-and-records-and-reports-2013m-279Oversight of Career and Technical Education Programs in New York State Schools
… CTE programs, including scheduling restrictions and insufficient program support by officials. Cost concerns, …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsMedicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with Medicaid requirements and resulted in correct payments to the providers
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020Town of Thurston – Financial Management (2013M-280)
The purpose of our audit was to review the Towns financial management budgeting practices and resultant financial condition for the period January 1 2011 thr
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-thurston-financial-management-2013m-280User Access Controls Over Selected System Applications
… the period from January 1, 2015 through October 8, 2019. About the Program Upstate, the only academic medical center …
https://www.osc.ny.gov/state-agencies/audits/2020/06/10/user-access-controls-over-selected-system-applicationsTown of Fishkill – Apparent Misappropriation of Senior Center Funds (2013M-246)
… be conducted through the Town Comptroller. Ensure that all money collected is properly receipted and remitted to the …
https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-fishkill-apparent-misappropriation-senior-center-funds-2013m-246Southside Academy Charter School – Board Oversight (2013M-318)
… relationship with National Heritage Academies Inc. (NHA) for the period July 1, 2011 to June 30, 2013. Background … with NHA, to ensure the fee is reasonable and in the best interest of the School. Periodically request a breakdown … agreements to ensure that they are reasonable and in the best interest of the School. … Southside Academy Charter …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/southside-academy-charter-school-board-oversight-2013m-318Medicaid Program – Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013
… claims resulting in payments to providers of about $26 billion. The claims are processed and paid in weekly … drug billed at 10 times the number of units actually provided; and Claims with improper payments for … Claims Processing Activity April 1, 2012 Through September 30, 2012 (2012-S-24) Department of Health: Controls Over …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/medicaid-program-medicaid-claims-processing-activity-october-1-2012-through-march-31-2013Audit of the Tuition Assistance Program at CUNY Medgar Evers College
… 6,000 students, and tuition for full-time study is about $5,000 per year. TAP is an entitlement program designed …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-college