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Cattaraugus-Allegany-Erie-Wyoming Board of Cooperative Educational Services – Financial Management (2016M-77)
… Purpose of Audit The purpose of our audit was to review BOCES’ financial … governmental entity covering 22 component school districts in a four-county area. BOCES is governed by a nine-member … districts. Key Recommendations Develop reasonable budget appropriation estimates. Develop a comprehensive …
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
… of State Comptroller (OSC) approval. Who this Chapter is for: State purchasing and procurement professionals … Guidance and general contract processing requirements for submission of transactions to OSC for approval. Documentation, processes, and Statewide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi1-procurement-contract-management-overview-policiesDiNapoli: Audit Recommends Better Protections for Child Performers
… certificates to employers every three years. From April 1, 2014 to October 31, 2016, DOL issued about 27,000 child … not identified by type. For the same period, DOL issued 844 employer certificates. The law also requires 15 percent … State Comptroller increased from 14 deposits in 2004 to 1,174 in 2016. Thirty-five percent of this money was …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-audit-recommends-better-protections-child-performersManagement of Indoor Air Quality for Individuals With Asthma (2020-S-59)
To determine if the Department of Health (Department) effectively identified poor housing conditions for residents with asthma and worked with Local Health Departments (LHDs) to ensure home visits were prioritized.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s59.pdfRestrictions on Consecutive Hours of Work for Nurses
… Purpose To determine if the Department of Labor is adequately enforcing the Restrictions on Consecutive Hours of Work for Nurses Law. The audit covers the period January … 1, 2015 through June 30, 2017. Background The Department of Labor (Department) is charged with protecting workers in …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesDiNapoli Encourages New Yorkers to Save for College
… is encouraging New Yorkers who face college expenses to open a 529 College Savings account to start saving now to help with the costs of getting a … grandparents and others can use the program to save money to help cover qualified higher educational expenses …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-collegeDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… are properly accounted for and used for intended purposes. This report solely addresses the existence and use of an … a written report, the DHCR Management Field and Office Visit Report, to the development. DHCR requires the … Board or managing agent to respond to this report within 30 days describing the plan for corrective action. Key …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… at a discount and distributes the vaccines to state health departments and certain local and territorial public health agencies at no cost. These agencies then distribute … always accurate. Specifically, the audit found: Managed care organizations (MCOs) made improper payments totaling …
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 … potential and actual overpayments of $100,387 for 12,715 duplicate claims that were billed for selected professional … EMedNY automated controls or "edits" are used to detect duplicate claims when one claim is billed as part of the …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followReview of the American Academy of Pediatrics
… result of our examination, AAP former Executive Director, George Dunkel, pled guilty in February 2014 to Offering a … the State ($252,009.81 less $111,044 restitution paid by George Dunkel). Recover up to $9,695.23 paid to the AAP for …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsMany New Yorkers Struggle to Pay for Housing
… a county-by-county breakdown of housing costs and income. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/06/many-new-yorkers-struggle-pay-housingMedicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)
… of the five recommendations included in our initial audit report, Medicaid Overpayments for Medicare Advantage Plan Services (Report 2017-S-46 ). …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-followCaribbean Heritage Month Celebration
… Americans who contribute greatly to New York State. The live stream has ended, but you can watch a replay of the …
https://www.osc.ny.gov/caribbean-heritage-month-2022XIII.9 Allowed Values for Processing Payments in SFS – XIII. Employee Expense Reimbursement
… Section Overview This section provides the allowed values to be used when processing employee expense … that an employee can select when completing an Expense Report in the SFS Travel and Expenses module. Expense Types This …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii9-allowed-values-processing-payments-sfsDiNapoli: Billions Needed for Repairs to Local Bridges
… to infrastructure aid. "Local communities are facing a big price tag for maintaining and repairing bridges,” …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesMedicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… in our initial audit report, Medicaid Overpayments for Certain Medicare Part C Claims (Report 2013-S-35). … and/or have special health care needs. Many of the State’s Medicaid recipients are also enrolled in Medicare, the federal health insurance program for the elderly and disabled. Under Medicare Part C, also …
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
… some facilities at the following 20 municipalities: City of Auburn (Cayuga County) City of Batavia (Genesee … County) Town of Chili (Monroe County) Town of Clifton Park (Saratoga County) Town of Colonie (Albany County) Town … County) Town of Woodbury (Orange County) Village of Floral Park (Nassau County) Recommendations were made to each …
https://www.osc.ny.gov/press/releases/2025/05/local-governments-should-improve-accessibility-new-yorkersMedicaid Program – Improper Payments for Brand Name Drugs
… through January 2022. About the Program The Department of Health (Department) administers New York’s Medicaid … that is equivalent to the brand name drug. Prescribers of drugs can indicate that a brand name drug is necessary by … drugs were available. Our review found: Overpayments of $739,446 on 16,261 fee-for-service (FFS) pharmacy claims …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-improper-payments-brand-name-drugsImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… Objective To assess the extent of implementation of the four … through December 31, 2019. We found the Department did not have a process to identify and recover improper Medicaid … the definition of a transfer). Key Findings Officials have made some progress in addressing the problems we …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City (2021-N-2) 180-Day Response
To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and provide services for victims of child sex trafficking and those at risk of child sex trafficking.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n2-response1.pdf