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Administration of the Article 8-A Loan Program
… Preservation and Development (HPD) under the Article 8-A Program are being used only for qualified projects and their … in New York City. The Program’s goal is to improve living conditions and to preserve safe and affordable housing …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programCattaraugus County – Internal Controls Over Selected Financial Activities (2013M-68)
… 19, 2012. Background Cattaraugus County is located in the southwest portion of New York State and has a … not maintain one or more pieces of required documentation in the files for 19 of these children, for whom the County … reports. Monitor and pursue delinquent loan payments in accordance with the MDLF Operations Manual. Establish …
https://www.osc.ny.gov/local-government/audits/county/2013/07/05/cattaraugus-county-internal-controls-over-selected-financial-activities-2013m-68Medicaid 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-dentistTown of Oyster Bay – Financial Condition and Selected Financial Operations (2013M-54)
… Town activities in 2012 were approximately $313 million. Key Findings The Town is experiencing fiscal stress due to a … data backup, breach notification and disaster recovery. Key Recommendations Develop a long-range financial plan that …
https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-oyster-bay-financial-condition-and-selected-financial-operations-2013m-54Village of Monticello – Board Oversight (2013M-226)
… officials maintained accurate and up-to-date accounting records and, therefore, did not receive timely and accurate … Village. Require the Treasurer to ensure all accounting records are up-to-date and accurate, and that timely and …
https://www.osc.ny.gov/local-government/audits/village/2014/02/14/village-monticello-board-oversight-2013m-226Village 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-227Court Facilities Aid and Assistance Program
… District Offices within District 10) and the Deputy Chief Judge for New York City. OCA administers several programs for …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programCompliance With Payment Card Industry Standards
… covered the period November 7, 2018 through May 2, 2019. About the Program CUNY – the nation’s largest urban public …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standardsOversight of Industrial Hemp
… Hemp Agricultural Research Pilot Program (Program) in accordance with federal and State requirements. The audit … of agriculture to grow or cultivate industrial hemp for research purposes. In New York State, Article 29 of the … pre-growing inspections and for sampling plants to test THC levels before harvested industrial hemp enters the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempTown of Ontario – Board Oversight and Information Technology (2013M-105)
… and has a population of 10,135. The Town is governed by an elected Town Board, which comprises the Town Supervisor … worked and leave time used. Approve interfund advances by resolution and ensure appropriate records are maintained …
https://www.osc.ny.gov/local-government/audits/town/2013/08/16/town-ontario-board-oversight-and-information-technology-2013m-105Town of Parma – Financial Management and Information Technology (2012M-96)
… $5.1 million, which were funded primarily with real property taxes, sales tax, and State and Federal aid. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/01/11/town-parma-financial-management-and-information-technology-2012m-96Medicaid 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-279Medicaid 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-applications