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Administration of Fellowship Leaves
… are awarded such leaves for authorized purposes and are in compliance with all applicable requirements. The audit … to submit the required written summaries upon their return from leave detailing the activities they performed while on … employ for the required 12-month period upon her return from leave. This instructor was paid $96,908 while on such …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesInmate Sentence Calculation and Release Practices
… of Corrections and Community Supervision: Oversight of Sex Offenders Subject to Strict and Intensive Supervision and …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesImproper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, Improper Medicaid Payments … To determine the extent of implementation of the six recommendations included in our initial audit report Improper Medicaid Payments Involving …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-clientOversight of the Farm-to-School Program (Follow-Up)
… of the two recommendations included in our initial audit report, Oversight of the Farm-to-School Program (Report 2020-S-9 ). About the Program New York's … of the two recommendations included in our initial audit report Oversight of the FarmtoSchool Program Report 2020S9 …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followAdministration of Self-Insured Workers’ Compensation Plans
… and Tunnel Authority. The audit period was from July 1, 2015 to June 30, 2018. About the Program Every year, tens … MTA does not monitor the procedures being used. From July 1, 2015 to June 30, 2018, the three agencies were penalized …
https://www.osc.ny.gov/state-agencies/audits/2020/09/25/administration-self-insured-workers-compensation-plansImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… for Recipients With Duplicate Client Identification Numbers (Report 2018-S-24 ). About the Program The Department … for Recipients With Duplicate Client Identification Numbers Report 2018S24 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersBuffalo Hearing & Speech Center, Inc. – Compliance With the Reimbursable Cost Manual
… and revenues reported by Buffalo Hearing & Speech Center, Inc. (Center) on its Consolidated Fiscal Report (CFR) were … and revenues reported by Buffalo Hearing Speech Center Inc on its Consolidated Fiscal Report were properly …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/buffalo-hearing-speech-center-inc-compliance-reimbursable-cost-manualControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… offices across the State, of which 10 operate repair shops responsible for the maintenance of Department vehicles. … Contractor provides a network of authorized private repair shops across the State for routine maintenance, repairs, … is required to negotiate costs with the private repair shops in its network and ensure costs are competitive and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followPurchasing and Procurement Practices (Follow-Up)
… of the eight recommendations included in our initial audit report, Purchasing and Procurement Practices (Report 2020-S-67 ). About the Program The New York Racing … of the eight recommendations included in our initial audit report Purchasing and Procurement Practices Report 2020S67 …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followReal Estate Portfolio (Follow-Up)
… the nine recommendations included in our initial report, Real Estate Portfolio ( 2013-S-23 ). Background The New York … of the nine recommendations included in our initial report Real Property Portfolio 2013S23 …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followDepartment of Health (Department) Examination of Travel Expenses
… The objective of our examination was to determine if the travel expenses claimed by a Department employee during the … were appropriate and made in accordance with the State’s travel rules and regulations. Background State employees are … reasonable, necessary expenses for official business travel. State employees submit Travel and Expense reports …
https://www.osc.ny.gov/state-agencies/audits/2019/03/20/department-health-department-examination-travel-expensesElevator Safety (Follow-Up)
… testing its elevators. Annual inspections are generally performed by companies hired by DOB. Building owners hire … perform elevator tests. Annual inspections are generally performed by companies hired by DOB. Building owners hire … that 14,828 elevator inspections scheduled to be performed by non-DOB inspectors had not been performed. …
https://www.osc.ny.gov/state-agencies/audits/2019/10/28/elevator-safety-followPublic Authorities – 2023 Financial Condition Report
… local governments. New Yorkers pay for public authorities in a variety of ways including service charges, tolls, fees, and in some cases, taxes. Public authorities are generally … through their revenue-generating activities; however, in some cases, governmental financial assistance and support …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-authoritiesAdequacy of 2021 Budgets - City of Saratoga Springs (S9-21-10)
… for Aid and Incentives for Municipalities (AIM) and Video Lottery Terminal (VLT) aid which may not be realized. …
https://www.osc.ny.gov/local-government/audits/city/2021/05/14/adequacy-2021-budgets-city-saratoga-springs-s9-21-10City of Yonkers – Budget Review (B18-6-6)
… all of the $24.1 million projected unassigned fund balance at the end of the 2017-18 year; however, this … Consider establishing and funding a contingency fund. Pass a resolution to approve the appropriation of fund … identify alternate funding, or lower appropriations. Pass a resolution to raise water rates prior to the adoption …
https://www.osc.ny.gov/local-government/audits/city/2018/05/18/city-yonkers-budget-review-b18-6-6City of Long Beach - Budget Review (B19-7-4)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2019-20 fiscal year are … or resolve recommendations from our budget review issued in May 2018. Background The City of Long Beach, located in Nassau County, has been authorized to issue debt not to …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4State Comptroller DiNapoli Releases Municipal Audits
… County) Town officials did not adequately safeguard and account for department assets. Officials did not maintain an … adequate records and supporting documentation, including a cash book or duplicate receipts for all transactions and did not prepare monthly bank reconciliations and verify the accuracy of the financial …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of Glenham Fire District , Hudson Valley Community College , Town of Kingsbury , Village of Monticello , Pearl River Fire District and the Village of Sleepy Hollow. "In today's fiscal … announced his office completed audits of Glenham Fire District Hudson Valley Community College Town of Kingsbury …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… of Kortright , City of Poughkeepsie and Summitville Fire Company . "In today's fiscal climate, budget transparency and … incurred a revenue shortfall of $550,000. Summitville Fire Company – Cash Receipts and Disbursements (Sullivan County) Company officials have ensured that disbursements were for …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… participated in the budgeting process or identify what reports the committee receives or how they are reviewed. … statutory limit by $17.3 million or 47 percentage points. Chester Union Free School District – Information Technology … control weaknesses were communicated confidentially to officials. Frewsburg Central School District – …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-school-district-audits