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Medicaid Program – Managed Care Payments for Services Not Coordinated Through Recipient Restriction Program Providers
… and OMIG led to MCOs paying approximately $117 million for clinic, inpatient, practitioner, laboratory, and durable …
https://www.osc.ny.gov/state-agencies/audits/2024/11/26/medicaid-program-managed-care-payments-services-not-coordinated-through-recipientLeaves of Absence – Regional State Park Police Plan
… Tier 1 members receive full credit for sick leave at half pay; Tier 2, 3, 5 and 6 members receive … Since service is usually not credited for any period of time you do not receive a salary, credit is not given for: Leaves …
https://www.osc.ny.gov/retirement/publications/1867/leaves-absenceVillage of North Syracuse – Claims Audit (2014M-131)
… 2013. Background The Village of North Syracuse is located in Onondaga County and has a population of approximately …
https://www.osc.ny.gov/local-government/audits/village/2014/07/18/village-north-syracuse-claims-audit-2014m-131Windsor Central School District – Fuel Controls (2022M-133)
Determine whether Windsor Central School District (District) officials established adequate internal controls over fuel credit card purchases and fuel inventory to help ensure fuel was used for District purposes and properly accounted for.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/windsor-central-school-district-2022-133.pdfSUNY Bulletin No. SU-277
… Instructor (12 Mo) 003836 Assistant Instructor (HS) 003837 Clinical Assistant Instructor (12 Mo) 003861 Clinical Assistant Instructor (HS) 003862 Background Chapter … Assistant Instructor (12 Mo), Assistant Instructor (HS), Clinical Assistant Instructor (12 Mo) or Clinical Assistant …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-277-2019-salary-increase-psnu-employees-represented-unitedVillage of Red Hook - Clerk-Treasurer's Duties (2019M-101)
… Treasurer’s financial duties are performed as required by statute. Village officials disagreed with certain aspects of …
https://www.osc.ny.gov/local-government/audits/village/2019/10/11/village-red-hook-clerk-treasurers-duties-2019m-101Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… registrations for owners with five or more unpaid toll violations on different days within an 18-month period. Key …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesDiNapoli Finds Major Problems with Rochester School District Payments
… mistakes and their potential total dollar value is cause for significant concern. The district has not implemented the … and 2015-16 fiscal years. DiNapoli's auditors reviewed salary and wage payments totaling $3.8 million made to 45 … payment made to them, including incorrect salary payments, retroactive payments and separation payments. Auditors …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-finds-major-problems-rochester-school-district-paymentsComptroller DiNapoli and Westchester County District Attorney: Former Croton-On-Hudson Village Fire Department Treasurer Charged in Theft of Fire Department Funds
… Police Department announced the surrender and arrest of Gerald Munson, a former Croton-On-Hudson Fire … Fire Department. This joint investigation lead to Munson's arrest and felony charges." "Mr. Munson abused the trust of … Police Department announced the surrender and arrest of Gerald Munson on charges related to the theft of …
https://www.osc.ny.gov/press/releases/2018/06/comptroller-dinapoli-and-westchester-county-district-attorney-former-croton-hudson-village-fireState Comptroller DiNapoli Releases Municipal & School Audits
… payment. Bellmore Union Free School District – Payroll (Nassau County) District officials did not always approve, … Questar III Board of Cooperative Educational Services (BOCES) – Information Technology (IT) Hardware Asset Inventory (Statewide) As of June 30, 2023, Questar BOCES had IT assets with an original cost of $28.5 million …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… but that the system enhancement did not apply to all Food and Drug Administration-approved generics. Further, …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… $11.5 million and $3 million annually. In addition, department heads utilize worksheets to prepare budget … utilized by certain bargaining units/departments. Oxford Academy and Central School District – Transportation Department Purchase and Service Contracts (Chenango County) …
https://www.osc.ny.gov/press/releases/2023/06/state-comptroller-dinapoli-releases-municipal-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… ability to sufficiently plan and budget for long-term road maintenance was diminished. They also did not enter into … accordingly. The city’s proposed budget includes a tax levy of $60.1 million, which is within the limit …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-auditsExamination of Pitts Management Associates (PMA)
… services and commodities related to its restructuring without following certain State procurement requirements, including executing contracts without prior approval from OSC. In December 2013, Downstate …
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaState Comptroller DiNapoli Releases School Audits
… School District and the Romulus Central School District . "In an era of limited resources and increased accountability, … that decreases the risk that errors or irregularities in processing and paying payroll could occur. Central Islip … average of nine percent and generated almost $3.7 million in surpluses during the period. To reduce the unrestricted …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0On-Time Performance
… (OTP) is reported accurately and completely. The audit covers March 1, 2013 through March 31, 2014. Background … Performance OTP is reported accurately and completely The audit covers March 1 201 …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceDiNapoli: Stony Brook University Hospital Failed to Comply With Contracting and Hiring Rules
… Stony Brook University Hospital’s Health Information Management Department … for staff and poor contractor monitoring that could put patient privacy at risk. Stony Brook managers need to follow … also failed to properly monitor SK Inc.’s contract payments, leading to overcharges. In addition, the …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-stony-brook-university-hospital-failed-comply-contracting-and-hiring-rulesState Comptroller DiNapoli Releases Municipal Audits
… deficit in the highway fund is estimated at $27,000 as of Dec. 1, 2020. The town’s 2021 adopted budget complies with …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-municipal-audits-0Empire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… Empire processes Plan claims for hospital services in accordance with agreements they negotiate with member …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughOvertime and Other Time and Attendance Matters Found in the Use of Certain Federal Funds
… and passenger safety. Key Recommendations Improve the control environment to promote accuracy in reporting staff … they are only paid for overtime hours worked. Monitor the number of hours employees work consecutively without an … Metropolitan Transportation Authority: Management and Control of Employee Overtime Costs (2009-S-88) Metropolitan …
https://www.osc.ny.gov/state-agencies/audits/2014/01/24/overtime-and-other-time-and-attendance-matters-found-use-certain-federal-funds