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Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
To determine the extent of implementation of the six recommendations included in our initial audit report Accuracy of Medicaid Eligibility Determined by NY State of Health Report 2019S43
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followTown of White Creek – Board Oversight of Financial Activities (2013M-64)
… of the Town’s financial activities for the period January 1, 2011, to September 30, 2012. Background The Town of White …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-white-creek-board-oversight-financial-activities-2013m-64Comptroller DiNapoli Releases School Audits
… the federally regulated limit by more than $45,000. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-auditsCompliance With Executive Order 95 (Open Data) (Follow-Up)
… public dissemination of publishable State data maintained by covered State entities (generally those headed by individuals who are appointed by the Executive). EO 95 implementation was phased in …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/compliance-executive-order-95-open-data-followCity of Long Beach – Budget Review (B7-16-9)
… review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for … accumulated deficit in the City’s general, water, sewer and risk retention funds as of June 30, 2012. Local Finance … revenue of $600,000 from the sale of City property and there is currently no contract for the sale of this real …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9Variety Child Learning Center – Compliance With the Reimbursable Cost Manual
… Preschool Special Education Itinerant Teacher services) to about 420 children from school districts located in Nassau …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualAdministration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… with Parks that started in August 2010. The contract terms required Tri-State to remit a flat monthly fee and a … annual sales revenues over $750,000 to Parks. Tri-State is required to maintain adequate books and records to support …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsDiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds
… Comptroller Thomas P. DiNapoli today announced the arrest of former Almond Volunteer Fire Department Treasurer Sally … on you to safeguard and use contributions appropriately. My office will continue to work with law enforcement … out public corruption and hold wrongdoers accountable. I thank the New York State Police and Allegany District …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-fundsDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… The former clerk of the town of Rosendale justice court was able to make … of the town of Rosendale, visit: http://www.osc.state.ny.us/localgov/audits/towns/2014/rosendalejc.pdf DiNapoli … , or by mailing a complaint to: Office of the State Comptroller, Division of Investigations, …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… covered the expenses reported on CPN’s 2017 and 2018 CFRs for the fiscal year ended June 30, 2018. About the Program … who are 3 to 5 years of age. CPN is reimbursed for these services through rates set by SED. The … that CPN reports to SED on its annual CFRs. To be eligible for reimbursement, reported costs must comply with RCM …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualCity of Yonkers – Budget Review (B22-6-6)
… which impact the City of Yonkers' financial condition in the current and future years. Background The Office of the … year 2022-23 and the related justification documents are in compliance with the requirements of the Fiscal Agent Act … to borrow up to $15 million for tax certiorari settlements in the 2022-23 fiscal year. Tax certiorari is the legal …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Controls Over Equipment (Follow-Up)
… audit report, Controls Over Equipment (Report 2017-N-9 ). About the Program The New York City (NYC) Health and … approximately $11 billion in capital assets, of which about $5 billion included medical and office equipment. … purchase order numbers, and other information about major movable equipment (costing $500 or more) are …
https://www.osc.ny.gov/state-agencies/audits/2022/12/20/controls-over-equipment-followComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … In addition, the board did not have adequate procedures for auditing claims. Consequently, the board did not audit and approve claims in accordance with town law for 20 of the 100 check disbursements totaling $9,625 that …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-municipal-audits-0Oversight of Procurements and Loan Programs
… (DANC) provided adequate oversight of its procurements and loan programs in accordance with the Public Authorities … During our audit period, DANC also received payments on a total of 70 loans it had awarded for various purposes, including affordable housing, business …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/oversight-procurements-and-loan-programsUnited Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
… costs reported by United Cerebral Palsy Association of the Rochester Area, Inc. (UCP Rochester) on its Consolidated Fiscal Report (CFR) were …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-cerebral-palsy-association-rochester-area-inc-compliance-reimbursable-cost-manualFinger Lakes United Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… (SED’s) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered the fiscal year ended … authorized by SED to provide preschool special education services to children with disabilities from three to five … year, Happiness House provided preschool special education services to about 150 children with learning disabilities in …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/finger-lakes-united-cerebral-palsy-compliance-reimbursable-cost-manualTuition Assistance Program – Metropolitan Learning Institute
… TAP awards totaling almost $8.7 million that were paid on behalf of 1,890 students. At the time of our audit, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteState Agencies Bulletin No. 1325
… of all current position pools that are affected by lapsing on a weekly basis. A link will be posted on the … to cost center mapping in SFS will need to be completed by June 20, 2014 so SFS can transmit the updated Cost … X-Lag 6/5/2014 These updates must be completed in PayServ by June 24th, for the Administration check dated 7/2/2014 and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1325-updating-payserv-cost-centers-june-lapsing-eventsDiNapoli Releases February State Cash Report
… $103 million higher than the latest projections included in the Third Quarter Update to the Financial Plan released … year were lower than expected, receipts to date are now in line with the reduced projections in the latest Financial Plan Update," DiNapoli said. Through …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-releases-february-state-cash-reportComptroller DiNapoli Releases Municipal Audits
… the Village of Franklinville , Town of Jefferson , City of Olean and the Walworth-Seely Public Library . “In today’s … municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1