Search
Long Island Association for AIDS Care, Inc.
… Purpose The objective of our examination was to determine whether the Long Island … for AIDS Care, Inc. (LIAAC) charged and the Department of Health AIDS Institute (Institute) reimbursed for … is to support other health and human service organizations on Long Island. In addition to rent, LIAAC pays LINCS for …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incAccounts Payable Advisory No. 1
… Subject: Making PCard, TCard, and NET-Card Payments to JPMorgan Chase Bank, N.A. Filling the … N.A. to properly apply payments to the agencies’ credit card accounts, agencies must enter their 16 digit billing … billing month and two-digit billing year of the credit card invoice in the voucher’s invoice number field. Do not …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naReview of the American Academy of Pediatrics
… Purpose The objective of our examination was to determine whether payments made to American Academy of … C018189 and C022937, were bona fide and made in accordance with the contracts. Background The Department’s Immunization … be substantiated due to lack of supporting evidence. As a result of our examination, AAP former Executive Director, …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsUncollected Penalties
… penalized establishments went out of business resulting in the withdrawal and write off over $3.5 million of accounts … and provide for more periodic and progressive attempts to secure payment. Distribute incompatible tasks and functions …
https://www.osc.ny.gov/state-agencies/audits/2013/07/31/uncollected-penaltiesOverview – XI. Procurement and Contract Management
… approval by the Office of the State Comptroller (OSC) of a contract involving consideration other than the payment of … to give a consideration other than the payment of money, when the value or reasonably estimated value of such … agreements) where the consideration given by the State does not involve the transfer of money, but the reasonable …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewControls Over Revocable Consents (Follow-Up)
… from the petitioner . Consents must also be signed by the Mayor’s Office of Contract Services and registered … ; ensured that all structures meet the standards required by the City of New York ; and monitored to ensure all …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followOversight of Contract Expenditures of Bowery Residents’ Committee
… Objective To determine whether the New York City Department of Homeless … its contract with the Bowery Residents’ Committee (BRC) to ensure reported costs are allowable, supported, and …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeeComptroller DiNapoli Releases Municipal Audits
… determined that board member had a prohibited interest in the contracts between the town and his machining company. In … reviewed totaling approximately $7.3 million of assessed value, 97 exemptions (38 percent), valued at approximately … calculation of these exemptions to go undetected. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-municipal-audits-0Career and Technical Education
… Objective To determine if the New York City (NYC or City) Department of Education (DOE) is aligning Career … federal, and local law, as well as a mayor’s initiative, set guidelines and expectations for CTE programs in NYC. These guidelines and requirements aim to, among other …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationPublic Authorities – 2021 Financial Condition Report
… Public authorities are legally separate public entities that provide services to the public as well as to the State and local governments. New …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… payments. The Department’s eMedNY claims processing system does not have access to maternity encounter data to verify … to identify and recoup inappropriate SMCPs. However, OMIG does not perform these audits in a timely manner, and its …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careState Comptroller DiNapoli Statement on New York City Financial Plan
… "New York City’s November 2021 Financial Plan modification … the pace of recovery’s effects on the city budget. City tax revenues, which have generally beat expectations in … budget for Fiscal Year 2023 and beyond." Track state and local government spending at Open Book New York . Under State …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-statement-new-york-city-financial-planImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… Objective To determine the extent of implementation of the 11 recommendations made … Improper Medicaid Payments for Recipients in Hospice Care ( 2017-S-76 ). About the Program Hospice is a program … recipient is also enrolled in Medicare, Medicare is the primary payer and Medicaid is the secondary payer. In these …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followState Comptroller DiNapoli Releases Audits
… prices and none of the $10.7 million in purchases made by Linden Plaza were subject to competitive bidding. With … a New York City-based for-profit organization authorized by SED to provide preschool Special Education Itinerant …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0Town of Chateaugay - Real Property Tax Exemption Administration (2018M-200)
… and/or were incorrectly granted. One property owner did not meet the eligibility requirements to receive agricultural … were granted for the construction of two buildings were not supported. As a result, the property owner may have … received $80,126 in tax reductions. The Assessor did not have any documentation on file for four properties …
https://www.osc.ny.gov/local-government/audits/town/2019/05/17/town-chateaugay-real-property-tax-exemption-administration-2018m-200City of Yonkers – Budget Review (B6-15-15)
… their proposed budgets for the next fiscal year to the State Comptroller and the Commissioner of Education for …
https://www.osc.ny.gov/local-government/audits/city/2015/05/15/city-yonkers-budget-review-b6-15-15Monroe County – Golf Course Contract Management (2014M-111)
… February 13, 2014. Background Monroe County is located in western New York on the south shore of Lake Ontario, …
https://www.osc.ny.gov/local-government/audits/county/2014/08/11/monroe-county-golf-course-contract-management-2014m-111New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)
… the extent of implementation of the recommendation in our initial audit report, New York City School-Based Health Centers: Security and … Related Audit/Report of Interest Department of Health: NYC School-Based Health Centers: Security and Controls Over …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-andGlobal Concepts Charter School – Cash Disbursements (2017M-126)
… of Audit The purpose of our audit was to evaluate the cash disbursement process for the period July 1, 2015 through … we reviewed. Key Recommendations Review and update cash disbursement and purchasing policies to ensure they are …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/02/02/global-concepts-charter-school-cash-disbursements-2017m-126Kendall Central School District – Capital Project (2017M-194)
… Purpose of Audit The purpose of our audit was to assess the District’s use of capital … residents were not properly informed prior to voting on a proposition for a District-wide capital improvement … Recommendations Provide voters with specific information on what will be included in proposed capital projects, …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/05/kendall-central-school-district-capital-project-2017m-194