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Peekskill City School District – Financial Condition (2015M-191)
… Audit The purpose of our audit was to review the District’s financial condition for the period July 1, 2013 through … District officials adequately monitored the district’s financial operations. Key Recommendation There were no …
https://www.osc.ny.gov/local-government/audits/school-district/2015/09/25/peekskill-city-school-district-financial-condition-2015m-191State Comptroller DiNapoli Releases Audits
… made to providers for the same services under both the old and the new (APG) payment methodologies. Furthermore, …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsCity of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
… Purpose of Audit The purpose of our audit was to review the City’s internal … through January 31, 2013. Background The City of Jamestown is located in Chautauqua County and has a population of … (BPU) did not seek bids for purchases from six vendors who were paid $387,763 and the City did not seek bids for …
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72Windows Domain Administration and Management
… Information Technology Services has security controls in place to ensure appropriate management and monitoring of its Active Directory environment. The audit …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementAccuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… report, Accuracy of Medicaid Eligibility Determined by NY State of Health (Report 2019-S-43 ). About the Program NY State of Health (NYSOH) is the online health plan …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followPension Contribution Rates to Decrease for Fiscal Year 2015-16
… to our more than one million Retirement System members and retirees.” DiNapoli also announced that the funded ratio for … rates announced today will apply to each employer’s salary base during the period of April 1, 2015 through March …
https://www.osc.ny.gov/press/releases/2014/09/pension-contribution-rates-decrease-fiscal-year-2015-16Town of LeRay – Justice Court (S9-14-5)
… through February 28, 2014. Background The Town covers 73 square miles and has approximately 21,700 residents. The Town …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5Roosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… is provided by the Board of Trustees which includes six members including the Board Chairman. The School’s … procuring goods and services totaling $16,028, and engaged six professional service providers, paid a total of $478,264, …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsLong Beach City School District – Controls Over Cash Receipts (2016M-145)
… 1, 2014 through December 31, 2015. Background The Long Beach City School District is located in Nassau County. The District, which operates six schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/08/05/long-beach-city-school-district-controls-over-cash-receipts-2016m-145Mitchell-Lama Vacancies (Follow-Up) (2022-F-34)
To assess the extent of implementation of the six recommendations included in our initial audit report, Mitchell-Lama Vacancies (Report 2020-N-2).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f34x.pdfSeized Assets Program (Follow-Up) (2017-F-21)
To determine the extent of implementation of the six recommendations included in our original report, Seized Assets Program (2013-S-46).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17f21.pdfEmployment Trends in New York State, August 2015
Six years after the end of the Great Recession, economic growth continues across the United States and in New York.
https://www.osc.ny.gov/files/reports/special-topics/pdf/economic-employment-2015.pdfImproper Supplemental Maternity Capitation Payments to Managed Care Organizations (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations … initial report on November 29, 2021. The audit objective was to determine whether Medicaid made improper SMCPs to … termination or miscarriage; and $2.4 million that was paid when the SMCP date of service preceded the birth by 1 to 6 …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/improper-supplemental-maternity-capitation-payments-managed-care-organizations-followDiNapoli: Former Potter Town Clerk Sentenced to Jail Time and Full Restitution of Nearly $27,000
… Comptroller Thomas P. DiNapoli’s office, Yates County District Attorney Todd Casella’s office and Yates County … steals taxpayer funds, it damages the public’s trust in government,” DiNapoli said. “Ms. Brown took advantage of the … the New York State Comptroller’s office for their forensic work.” Brown pled guilty in March to corrupting the …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-former-potter-town-clerk-sentenced-jail-time-and-full-restitution-nearly-27000New York’s Economy and Finances in the COVID-19 Era
… in this industry are disproportionately likely to be Black or Hispanic, according to Bureau of Labor Statistics …
https://www.osc.ny.gov/reports/covid-19-september-30-2020Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… since the audit, we identified nearly $7 million in new improper payments and further actions are still needed to …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… include environmental justice communities and are usually home to at-risk populations, including low-income and … with Local Health Departments (LHDs) to perform in-home visits and assessments to raise awareness of and help … to provide information about any actions planned to address the unresolved issues discussed in this follow-up …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followPutnam County – Probation Department Collection of Revenue (2014M-5)
… the Probation Department’s revenue collection process for the period January 1, 2012 through October 16, 2013. … of six towns and three incorporated villages and has a population of approximately 99,600. The Legislature …
https://www.osc.ny.gov/local-government/audits/county/2014/04/04/putnam-county-probation-department-collection-revenue-2014m-5East Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)
… recommendations could not be determined. … audit follow up east ramapo school …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-transportation-audit-follow-2019m-107East Ramapo Central School District – Textbook Audit Follow Up (2019M-171-F)
… to assess the District’s progress, as of May/June 2022, in implementing our recommendations in the audit report released in August 2020. Background The … County. The Board of Education (Board) is responsible for managing the District’s operations. Results of Review …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-textbook-audit-follow-2019m-171-f