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Cattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services – Financial Management (2016M-77)
… audit was to review BOCES’ financial management practices for the period July 1, 2012 through December 30, 2015. … Services is a governmental entity covering 22 component school districts in a four-county area. BOCES is governed by … From fiscal years 2012-13 through 2014-15, the Board and BOCES officials consistently overestimated appropriations …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/18/cattaraugus-allegany-erie-wyoming-board-cooperative-educational-services-financialXI.1 Procurement and Contract Management Overview and Policies – XI. Procurement and Contract Management
… The purpose of this chapter is to provide policies, procedures, and requirements applicable … to contracts that state agencies and state authorities have with businesses, not-for-profit organizations, and other governmental entities …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi1-procurement-contract-management-overview-policiesState Contract and Payment Actions in February
… or lack of documentation. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in June
… million with Crane Hogan Structural Systems, Inc. for access improvements and a new bridge walkway at the Great New …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneDiNapoli: State Must Make Progress on Monitoring Drinking Water Contaminants
… system operators, DiNapoli's auditors discovered that the sites they visited, which included the Oneonta, Glens Falls …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-state-must-make-progress-monitoring-drinking-water-contaminantsDiNapoli: Audit Recommends Better Protections for Child Performers
… is falling short in enforcing New York’s laws to protect child performers, according to an audit released today by New … Thomas P. DiNapoli. State auditors found shortfalls with how work permits were given to children and employers, … some of the children’s earnings in a trust. "New York needs to do more to protect child actors, dancers, musicians …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performersRestrictions on Consecutive Hours of Work for Nurses
… of Labor (Department) is charged with protecting workers in New York State. Section 167 of the New York State Labor … work for Registered Nurses and Licensed Practical Nurses in non-emergency situations. The Law does not preclude nurses … the Department’s Division of Labor Standards (Division). In turn, the Division initiates cases to investigate single …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesDiNapoli Encourages New Yorkers to Save for College
… Thomas P. DiNapoli is encouraging New Yorkers who face college expenses to open a 529 College Savings account … According to the Federal Reserve Bank of New York's latest figures from 2015, the nationwide average student loan … Thomas P DiNapoli is encouraging New Yorkers who face college expenses to open a 529 College Savings account …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-collegeMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… To determine whether Medicaid made improper payments for free vaccines available through the Vaccines for Children Program. The audit covered the period January 1, … ensure these children receive their recommended vaccines and are protected from a number of diseases. The Centers for …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccinesOverpayments of Claims for Selected Professional Services (Follow-Up)
… determined that, although the Department implemented the new automated crossover system in December 2009 to reduce …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followMany New Yorkers Struggle to Pay for Housing
… housing costs, according to a report released today by State Comptroller Thomas P. DiNapoli. Nearly 1.4 million … breakdown of housing costs and income. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2019/06/many-new-yorkers-struggle-pay-housingMedicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit … (Report 2017-S-46 ). About the Program The Department of Health (Department) administers the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followXIII.9 Allowed Values for Processing Payments in SFS – XIII. Employee Expense Reimbursement
… can select when completing an Expense Report in the SFS Travel and Expenses module. Expense Types This document lists … can select when completing an Expense Report in the SFS Travel and Expenses module. Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii9-allowed-values-processing-payments-sfsDiNapoli: Billions Needed for Repairs to Local Bridges
… York State Comptroller Thomas P. DiNapoli. While the cost for repairs is staggering, DiNapoli’s report found the number … But concerns about how local governments will find funding for repairs is growing as Washington considers changes to … communities are facing a big price tag for maintaining and repairing bridges,” DiNapoli said. "These structures are …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesMedicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… initial audit report, Medicaid Overpayments for Certain Medicare Part C Claims (Report 2013-S-35). Background Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-followLocal Governments Should Improve Accessibility for New Yorkers
… entrances, and bathrooms where accessibility could be improved to prevent potential hardships for individuals with … a town meeting or use public services,” said DiNapoli. “My office has identified numerous accessibility issues that can … improvement.” DiNapoli’s auditors examined nearly 12,000 features at public facilities to identify possible …
https://www.osc.ny.gov/press/releases/2025/05/local-governments-should-improve-accessibility-new-yorkersImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… the basis for calculating the reimbursement. When a hospital bills Medicaid for an inpatient stay, the hospital reports certain information on its claims, such as … for recipients who were reported as discharged from a hospital but then admitted to a different hospital within 24 …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followMedicaid Program – Improper Payments for Brand Name Drugs
… whether Medicaid made improper payments for brand name drugs. The audit covered the period from July 2016 … drugs containing the same active ingredients, dosage form, and strength. Generally, this means a brand name drug will be substituted with a generic drug that is …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugsHousing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (2021-S-10)
To determine whether Homes and Community Renewal has established and maintains adequate internal controls to oversee and monitor the federally funded Community Development Block Grant program and HOME Investment Partnerships Program to ensure they meet requirements, and whether ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s10.pdfXIV.10.A Required Information for State Credit Cards – XIV. Special Procedures
… York State credit cards. This includes the Procurement, Travel, Non-Employee Travel (NET), and Fuel cards. Process and Document …
https://www.osc.ny.gov/state-agencies/gfochapter-xiv/xiv10a-required-information-state-credit-cards