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Town 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-246Town 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-309Oversight 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-schoolsLong 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-31-2014Cayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
Cayuga County Probation Department Internal Controls Over Financial Operations 2013M171
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsSouthside 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 Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… Health established adequate controls over inpatient claims for recipients who were transferred between merged or … responsibilities include establishing Medicaid policies for reimbursing hospitals and other health care providers for their services. Generally, when a Medicaid recipient is …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesHate Crime Reporting
… Purpose To determine whether the Division of Criminal Justice … this data to the Federal Bureau of Investigation (FBI) for its collection and publication. Hate crimes are … Although multiple bias incidents appear to be relatively rare, only by tracking them will stakeholders be able to …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingSelected M/WBE Purchases by Various Facilities
… decisions. These enterprises must also be authorized to do business in New York State and registered under the … low dollar amounts; typically under $2,500. Key Findings We found the Department's purchases through AIW complied with … their access to traditional contracting opportunities? To what extent should brokers be required to add value to a …
https://www.osc.ny.gov/state-agencies/audits/2014/03/07/selected-mwbe-purchases-various-facilitiesRoosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… Nassau County. Oversight of School operations is provided by the Board of Trustees which includes six members including … not established a Budget and Finance Committee as required by School by-laws. The School also paid for Board member expenditures …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsOracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)
… 22, 2013. Background The Oracle Charter School is located in the City of Buffalo. The School is governed by an …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/oracle-charter-school-school-building-acquisition-and-leave-accrualMedicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in ac
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013Central New York Regional Market Authority – Financial Condition (2024M-18)
… annual losses and the unrestricted net position declining to a deficit of $97,470 at the end of the 2022-23 fiscal year … was $316,500 (36 percent) under budget. If officials do not increase lease revenues, the Authority could realize a … father, $212,154 from January 2020 until January 4, 2023 to handle special projects and other duties such as …
https://www.osc.ny.gov/local-government/audits/public-authority/2024/05/14/central-new-york-regional-market-authority-financial-condition-2024m-18Medicaid 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-31-2013Child Protective Services (2013-MS-5)
… of our audit was to determine if actions taken by the county’s Child Protective Services (CPS) units were … required each county CPS unit to develop and implement a Program Improvement Plan (PIP) to help reduce recurrence rates. County CPS units may …
https://www.osc.ny.gov/local-government/audits/county/2014/10/14/child-protective-services-2013-ms-5Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (Follow-Up)
… inpatient treatments because they are less involved and do not require a patient's continued presence in a facility. The … (OMIG) officials made little progress in addressing the problems we identified in the initial audit report, and … actions are needed. In particular, officials did not develop a process to identify and review the …
https://www.osc.ny.gov/state-agencies/audits/2025/03/12/improper-medicaid-payments-outpatient-services-billed-inpatient-claims-followDiNapoli: Rural Counties Face Shortage of Health Professionals
… professional shortages in 16 rural counties in New York state and found alarming shortfalls in primary care, … Wyoming and Yates. “Having access to health care is an essential quality of life issue and helps people live … be opportunities to expand services to other demographics where such services don’t exist. The expansion of …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-rural-counties-face-shortage-health-professionalsFayetteville-Manlius Central School District – Professional Services (2020M-115)
… School District (District) officials sought competition for procurement of professional services. Audit Results With … minor exceptions, District officials sought competition for professional services. Key Recommendation Continue to … update the request for proposal (RFP) timetable and ensure all professional services are procured in accordance with …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/fayetteville-manlius-central-school-district-professional-services-2020mEconomic Snapshot of the Hunts Point Food Distribution Center
The Hunts Point Food Distribution Center (FDC) is the largest food distribution center in the United States. FDC is located on 329 acres in the Bronx and consists of about 150 wholesalers, distributors, and processing businesses.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-14-2024.pdf