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Accuracy 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 … and payment system (eMedNY). The eMedNY system relies on accurate and timely information from NYSOH to update …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followSelected Aspects of Collecting Outstanding Amounts Due for Parking Violations
… for parking violations. This audit covered 262,765 cases with outstanding balances of $108,314,492 from January 1, … $350) to outside collection agencies (OCAs) under contract with DOF and cases with the highest probability of collection to in-house staff. …
https://www.osc.ny.gov/state-agencies/audits/2021/03/23/selected-aspects-collecting-outstanding-amounts-due-parking-violationsDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… by using WCHA’s financial accounts and credit lines to make unauthorized personal purchases. Additionally, Hoffman …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrestedDiNapoli: Contractor Sentenced in Federal Court for Defrauding State of Over $360,000
… A former state contractor who pleaded guilty to federal fraud charges earlier this year, as a result of a … the Southern District Preet Bharara, was sentenced today to a year and one day in prison and ordered to pay a total of $721,112 in restitution and criminal …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-contractor-sentenced-federal-court-defrauding-state-over-360000DiNapoli: Former Town of Gardiner Employee Arrested for Pocketing Over $14,000 in Underserved Health Insurance Buyouts
… funds," DiNapoli said. “Thanks to my office’s partnership with the New York State Police and Ulster County District …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-former-town-gardiner-employee-arrested-pocketing-over-14000-underserved-health-insuranceAdequacy of 2021 Budgets - Genesee County (S9-21-7)
… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New York State. Some local governments have seen little to no impact … of various counties, cities, towns and villages across the State. Genesee County (County) is one of the local …
https://www.osc.ny.gov/local-government/audits/county/2021/05/14/adequacy-2021-budgets-genesee-county-s9-21-7Adequacy of 2021 Budgets - Essex County (S9-21-9)
… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New York State. Some local governments have seen little to no impact … of various counties, cities, towns and villages across the State. Essex County (County) is one of the local governments …
https://www.osc.ny.gov/local-government/audits/county/2021/05/07/adequacy-2021-budgets-essex-county-s9-21-9Adequacy of 2021 Budgets - Otsego County (S9-21-15)
… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New York State. Some local governments have seen little to no impact … of various counties, cities, towns and villages across the State. Otsego County (County) is one of the local governments …
https://www.osc.ny.gov/local-government/audits/county/2021/05/21/adequacy-2021-budgets-otsego-county-s9-21-15Adequacy of 2021 Budgets - Jefferson County (S9-21-2)
… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New York State. Some local governments have seen little to no impact … of various counties, cities, towns and villages across the State. Jefferson County (County) is one of the local …
https://www.osc.ny.gov/local-government/audits/county/2021/05/21/adequacy-2021-budgets-jefferson-county-s9-21-2Adequacy of 2021 Budgets - Steuben County (S9-21-19)
… pandemic (pandemic) has had various levels of impact on the financial operations of local governments across New York State. Some local governments have seen little to no impact … of various counties, cities, towns and villages across the State. Steuben County (County) is one of the local …
https://www.osc.ny.gov/local-government/audits/county/2021/05/28/adequacy-2021-budgets-steuben-county-s9-21-19DiNapoli: Former CFO of St. Johnsville Volunteer Ambulance Corp. Arrested for Stealing Over $26,000
… was charged with stealing over $26,000 from the company, State Comptroller Thomas P. DiNapoli, Montgomery County … the signature of the Ambulance Corp.’s board chairman on some of the checks. She allegedly used a majority of the …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-former-cfo-st-johnsville-volunteer-ambulance-corp-arrested-stealing-over-26000Technology Transfer Program and Royalty Payments
… monitoring mechanisms to determine whether a licensee is paying the full royalty owed. The lack of a standard approach … risk that SUNY and IP creators are not receiving the full funds to which they are entitled. Since 1992, Downstate … to develop policies and procedures for the use of funds in the campus project account and for the distribution …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … collections were properly accounted for and deposited on time. Also, the school’s cash receipts policy was … employees completed IT security awareness training. Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2023/02/state-comptroller-dinapoli-releases-school-auditsXII.8.F Changes to Vouchers After Submission to OSC – XII. Expenditures
… business defaults for the voucher (e.g., payment method, bank account for ACH, address sequence for checks). Scheduled … is the date that funds are made available in the vendor’s bank account, which is two business days after the voucher is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8f-changes-vouchers-after-submission-oscState Comptroller DiNapoli Releases School & Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … School District – Budget Review (Suffolk County) Based on the results of the review, auditors found that the revenue … proposed budget complies with the tax levy limit. Track state and local government spending at Open Book New York . …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-school-municipal-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … documentation. In addition, the board did not comply with state law when it appointed the clerk of the board as the … in the audit report released in January 2021. Based on limited procedures, auditors found the village has not …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0United HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… Drug Rebates (Report 2014-S-62). Background The New York State Health Insurance Program (NYSHIP) provides health … insurance coverage to about 1.2 million active and retired State, participating local government, and school district … and pass 100 percent of the value of the agreements on to the Department. United subcontracted key functions of …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… journal entry has errors and is unable to post in SFS. State agencies are expected to monitor these errors … Ledger Issues These reclassification Journal Entry IDs all begin with “LP…” and can be viewed by going into General … “E” under budget status to see the budgetary chartfields in error and the ledger group that is causing the issue. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionEmpire BlueCross BlueShield Selected Payments for Special Items for the Period January 1, 2011 Through March 31, 2011
… for the improper claims we identified. Ensure that all agreements with hospitals contain language which limits …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2011-throughAdequacy 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-s9-21-10