Search
Drug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… Purpose To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) is effectively … June 30, 2014. Background The New York State Office of Alcoholism and Substance Abuse Services (OASAS) oversees … To determine whether the Office of Alcoholism and Substance Abuse Services OASAS is …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesReporting and Utilization of Bias Incident Data
… also determined whether NYPD officers receive sufficient training to enable them to identify and handle all possible … some improvement opportunities to enhance the NYPD’s training program regarding bias incidents. Key Recommendations Develop …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataSelected Aspects of Discretionary Spending
… whose sole mission was to act as an agent for SUNY to design, construct, acquire and improve State University … specifying which types of discretionary spending are appropriate and the dollar thresholds for each. In addition, the policies should state what type of supporting documentation and formal approvals …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingProperty Tax Freeze Credit
… Credit) payments approved by the Department of Taxation and Finance (Department) were appropriate and complied with New York State Tax Law. Background The PTF … New York State homeowners for increases in school and municipal taxes on their primary residences.To receive …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditRolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management
… 62 rail cars, as of July 31, 2020, with deficiencies under a Conditional Acceptance (CA) agreement. Further, the …
https://www.osc.ny.gov/state-agencies/audits/2022/03/25/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-managementMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… with Medicaid policies; $738,903 was paid for newborn birth claims that contained inaccurate birth information, such as the newborn’s birth weight and diagnosis code; $486,951 was paid for claims …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… such as working capital interest, food for staff, and parent agency costs $12,707 in personal service costs, …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualOversight of Provider Consolidated Fiscal Reports – Independent Living, Inc.
… program. According to the Guidelines, OMH may perform desk reviews and field audits, as needed, including reviewing … to the CFR Manual. These steps include performing desk reviews that incorporate computer-assisted auditing … OMH generally does not perform detailed audits or field reviews of providers’ CFR information. OMH officials noted …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/oversight-provider-consolidated-fiscal-reports-independent-living-incState Agencies Bulletin No. 1970
… A second outreach letter has been sent via certified mail to all employees with a 2020 uncashed payroll check … 20, 2021. A second outreach letter was sent via certified mail to all employees with a 2020 uncashed payroll check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checksIgnition Interlock Program Monitoring (2015-MS-4)
… complete report - pdf] We also released six letter reports to the Counties of Cortland , Erie , Montgomery , Otsego , … and Wayne . Purpose of Audit The purpose of our audit was to determine if counties using public resources for the … Interlock Program were adequately monitoring the program to help ensure the safety of the public, for the period …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Access Controls Over Student Information Systems (2014-MR-1)
… - pdf] We also released 6 letter reports to the following school districts: Altmar-Parish-Williamstown (APW) Central School District [pdf] , Indian River Central School District [pdf] , Lowville Academy and Central School District [pdf] , Madison Central …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1State Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of City of Long Beach , Town of Minisink , Village of Tannersville and Town … being spent appropriately and effectively." City of Long Beach – Budget Review (Nassau County) The significant revenue … announced his office completed audits of City of Long Beach Town of Minisink Village of Tannersville and Town of …
https://www.osc.ny.gov/press/releases/2017/05/state-comptroller-dinapoli-releases-municipal-audits-0Performance of Duty Disability – Basic Plan with Increased-Take-Home-Pay (ITHP)
… performance of your duties, regardless of the amount of service you may have. Notice of Occurrence To be eligible for … retirement benefit within one year following the alleged incident or occurrence. Otherwise, you must have filed a … The application must be filed while you are still in service or within two years of your discontinuance from …
https://www.osc.ny.gov/retirement/publications/1511/performance-duty-disabilityState Agencies Bulletin No. 2248
… for eligible employees in the Security Services Unit whose principal place of employment is in New York City, or the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2248-april-2023-and-2024-retroactive-increases-location-pay-and-location-midTown of Schroon – Internal Controls Over Transfer Station Operations (2013M-24)
… audit was to determine if internal controls over transfer station operations for the period January 1, 2011, to July … with the amount of trash disposed at the transfer station. We found that over a three-month period in 2012, the … accounted for as being received at the Town’s transfer station, resulting in approximately $10,000 in missing …
https://www.osc.ny.gov/local-government/audits/town/2013/04/05/town-schroon-internal-controls-over-transfer-station-operations-2013m-24DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … duties were adequately segregated. The clerks’ ability to control all cash receipts and disbursement functions … produced by the town’s water system with the water billed to the town’s customers. For the audit period, the town could …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … for seven of the 10 years reviewed, ranging from $638,000 to $2.3 million. The board did not adopt any formal plans for … accountability and there were no written procedures to provide guidance to employees. Officials did not reconcile …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-auditsIX.12.C State Responsibility – IX. Federal Grants
… the Division of the Budget (DOB), which partners with the Office of the State Comptroller (OSC) on virtually all … CMIA contacts, usually located in the budget or finance office, who are regarded as the state’s subject matter … to the Division of the Budget DOB which partners with the Office of the State Comptroller OSC on virtually all aspects …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12c-state-responsibilityXIV.3.B Short Term Investment Pool (STIP) – XIV. Special Procedures
… Investment Pool (STIP) represents a mechanism that allows for separate accounting for individual fund receipts and disbursements AND the … funds within the State’s General Checking Account (GCA) for the purposes of short-term investments. This permits …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv3b-short-term-investment-pool-stipTuition Assistance Program – New York College of Health Professions
… and one in China. College of Health offers graduate and undergraduate degrees in Acupuncture, Oriental Medicine, … enrolled 554 students. College of Health’s undergraduate tuition is $390 per credit. TAP is the largest of the various student grant …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professions