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State Comptroller DiNapoli Releases Municipal Audits
… An accounting firm hired to perform bookkeeping and payroll duties was not under written contract and did not … by the treasurer, but does not review the bi-weekly payroll until after payroll checks are distributed. For access to state and local …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… today announced his office completed audits of Delaware County , Fulton County Industrial Development Agency , … of Poughkeepsie and the Sir William Johnson Volunteer Fire Company . “In today’s fiscal climate, budget transparency and … services. Village of Nissequogue – Information Technology (Suffolk County) Village officials have not designated an IT …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-auditsXVII.2.A Lapsing Reports – XVII. Lapsing Appropriations
… be lapsed should be immediately reported to your Bureau of State Accounting Operations (BSAO) - Budgets and Spending … to: SFS > Main Menu > Commitment Control > Budget Reports > App Due/Not DueTo Laps(KK0004). NOTE: The Lapse … must monitor and react to items appearing on these reports which require agency action. OSC monitors these …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… audit covered the period from January 2015 to March 2021. About the Program Many of the State’s Medicaid recipients are … plans for ineligible enrollees. Key Findings Medicaid paid about $701 million in improper MLTC premium payments on … the average monthly MLTC premium for these recipients was about $4,500, the Department should develop a process to …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityXVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations
… Transaction Submittal Date Range Lapse Date February 6th – March 31st March 31st* May 15th – June 30th June 30th* …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriationsDiNapoli Urges Companies to Join Workplace Pledge to Fight Antisemitism
… have a right to a safe and secure workplace, free from discrimination and harassment. Protecting that right is … of any organization. Companies that ignore these issues or only pay lip service to protecting their employees put …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-urges-companies-join-workplace-pledge-fight-antisemitismOversight of Mental Health Education in Schools (Follow-Up)
… included in our initial audit report, Oversight of Mental Health Education in Schools (Report 2020-S-63 ). About the Program As the steward of New York State’s education program, the State Education Department …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… that were not properly calculated, adequately documented, or allowable for the two years covered by our audit. The … Recommendations SED should review disallowances resulting from our audit and make the appropriate adjustments to costs …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… to individuals who are economically disadvantaged and/or have special health care needs. The New York State … can dispense when prescriptions are ordered by telephone or fax. Our initial audit report, which was issued on … processing system did not contain controls to deny claims from pharmacies for controlled substances that exceeded …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… (Manual), OASAS providers are not allowed to budget for or claim any type of depreciation expense for reimbursement. … future program budgets. Key Recommendations Recover from identified providers the $2,220,807 in depreciation …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesSky Light Center Inc. – Supported Housing Program
… supported housing providers, such as Sky Light, to locate apartments and negotiate leases on behalf of clients, help the clients move into their apartments, and provide necessary related services. Sky Light … his personal property, and rental payments for unoccupied apartments. Sky Light officials cannot account for over …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programOverpayments of Claims for Selected Professional Services (Follow-Up)
… made for selected providers who also received payments from Medicare. For the two year audit period ended December … claims to be paid twice. EMedNY automated controls or "edits" are used to detect duplicate claims when one claim …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… of the Bronx, is charged with illegally cashing 20 checks in Brooklyn for nearly $8,000 issued by the New York State … third and fourth degree. She was arraigned in Kings County court and released without bail on her own recognizance. … Nicole Manini, of the District Attorney’s Green Zone Trial Bureau, under the supervision of Assistant District …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… of conning a board member into signing blank checks which he later cashed for personal use. He was arraigned this morning in Shawangunk Town Court. “This … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Do Not Call Enforcement Efforts (Follow-Up)
… Call law (Law) allows consumers to register their personal mobile and landline phone numbers on a central national … potential for using Federal Trade Commission resources and strategies to enhance the effectiveness of its Do Not Call …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followAccountability and Surplussing of Vehicles (Follow-Up)
… extent of implementation of the recommendations included in our initial audit report, Accountability and Surplussing of Vehicles ( 2018-S-42 ). Background The New York State Office for People With Developmental … or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followOversight of Construction Management Contracts
… covered the period June 29, 2017 through July 17, 2020. About the Program The Office of Parks, Recreation and …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsOversight of School Safety Planning Requirements (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit report, Oversight of School Safety Planning Requirements ( 2018-S-34 ). About …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followComptroller DiNapoli Releases Municipal Audits
… The village’s tentative budget exceeds the property tax levy limit. Village of Hempstead – Budget Review (Nassau … village’s preliminary budget complies with the property tax levy limit. City of Lackawanna – Police and Fire …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1LaSalle School – Compliance With the Reimbursable Cost Manual
… three fiscal years ended June 30, 2011, LaSalle claimed about $11.5 million in reimbursable expenses for the special …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manual