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Comptroller DiNapoli Releases School Audits
… School District , New Rochelle City School District , Port Jefferson Union Free School District and the Portville … of operating deficits and low unassigned fund balance. Port Jefferson Union Free School District – Information … Central School District New Rochelle City School District Port Jefferson Union Free School District and the Portville …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Opinion 91-54
… (authority of village to impose a tax on renters of real property); (authority of village to impose a tax on rents paid by tenants of real property within the village) TAXES -- Occupancy Tax (authority of village to impose on renters of real property) -- Income Tax (authority of village to impose on …
https://www.osc.ny.gov/legal-opinions/opinion-91-54UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs (Follow-Up)
… members with four types of health insurance coverage: prescription drug, medical/surgical, hospital, and mental … which are also covered under the Empire Plan’s separate Prescription Drug Program. A physician-administered drug is a … $4,019,329 was paid under both the Medical/Surgical and Prescription Drug Programs; $1,194,719 was paid in excess of …
https://www.osc.ny.gov/state-agencies/audits/2025/05/21/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsServices to Workers Under the Worker Adjustment and Retraining Notification Act (Follow-Up)
… Under the Worker Adjustment and Retraining Notification Act (Report 2022-S-11 ). About the Program The Department of … the State's Worker Adjustment and Retraining Notification Act (Act) and provides related services. Enacted in 2008, the Act … under the Worker Adjustment and Retraining Notification Act Report 2022S11 …
https://www.osc.ny.gov/state-agencies/audits/2025/02/10/services-workers-under-worker-adjustment-and-retraining-notification-act-followContract Award and Performance
… Purpose To determine whether the New York State Energy Research and … (NYSERDA) awarded procurement contracts according to prescribed policies and procedures. We also determined … To determine whether the New York State Energy Research and Development Authority …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/contract-award-and-performanceUnited Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… documented and/or not program-related; and $17,026 for car services and other travel expenses. These expenses include car services for parents and monthly MetroCards for an office …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… Purpose To determine if Davis Ethical Pharmacy inappropriately billed United HealthCare for … United for all properly adjudicated claims. Davis Ethical Pharmacy (Davis Ethical) is an independently owned pharmacy located in Rockville Centre, New York. For the … To determine if Davis Ethical Pharmacy inappropriately billed United HealthCare for …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyDual Employment
… family, and communities. To achieve desired results, OCFS sets and enforces policies; builds partnerships; and funds …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Empire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… paid claims for special items according to the provisions of the agreements between Empire and its member hospitals. … district employees and their dependents. The Department of Civil Service contracts with Empire to administer the hospitalization portion of the Empire Plan (Plan), which includes coverage for …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-throughCriminal History Background Checks of Unlicensed Health Care Employees
… safeguard patients through requests for required criminal history background checks when hiring unlicensed persons in … 3, 2017. Background The Department, through its Criminal History Record Check (CHRC) Legal Unit, is responsible for conducting criminal history background checks of unlicensed persons in Nursing …
https://www.osc.ny.gov/state-agencies/audits/2017/06/08/criminal-history-background-checks-unlicensed-health-care-employeesManagement of Invasive Species (Follow-Up)
… a permit system to control activities (e.g., dredging, mining, construction) that could inadvertently spread AIS or … monitor its permit system to control activities, such as mining, dredging, and construction, that can trigger invasive …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followMedicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… prevent overlapping enrollment periods, including: Force Closure processing weaknesses, NYSOH flaws with assigning …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsNew York State Health Insurance Program - Empire Plan Members With Dual Family Coverage
… members are paying excessively for dual Empire Plan Family coverage. The audit covered the period January 1, 2014 … and procedures. The annual cost for Empire Plan Family coverage ranged from $20,570 to $28,953 during the audit … pay a higher rate of contribution up to the full cost of coverage. The State does not allow two Family coverages for …
https://www.osc.ny.gov/state-agencies/audits/2021/01/07/new-york-state-health-insurance-program-empire-plan-members-dual-family-coverageSelected Wage Investigation Procedures
… including conducting outreach to claimants about case status and recovered wages. Our audit covered the period … employer within 60 days of creating a wage investigation case in the Department’s tracking system (docketing), as … make initial contact with employers within 60 days of case docketing and fully document their actions. Make efforts …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… direction of, the governing board of the agency. Based in Brooklyn, AOLC provides these SED programs to children in 21 …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… Objective To determine the extent of implementation of the recommendations in our initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Report … To determine the extent of implementation of the recommendations in our …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followControls Over Transportation Services and Transportation-Related Expenses
… and ensure accountability over transportation expenses and services. The audit covers OPWDD transportation expenses … About the Program OPWDD is responsible for coordinating services for nearly 140,000 New Yorkers with developmental … service providers. Transportation costs and services can represent significant agency expenses, and also …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… administered and staffed by the Office of Temporary and Disability Assistance pursuant to its service agreement with … provides State financial assistance in the form of grants, loans, or loan guarantees to acquire, construct, or …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followLicensing and Monitoring of Proprietary Schools (Follow-Up)
… and Monitoring of Proprietary Schools (Report 2019-S-68 ). About the Program Non-degree-granting proprietary schools … provide training in a broad range of disciplines, such as business, computer/information technology, and English as a second language. The New York State Education …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followState Agencies Bulletin No. 560
… overtime compensation. An employee working a 40-hour week is credited with 4 hours; an employee working a 37½ hour week is credited with 3¾ hours. This rule does not change the … is paid only for work in excess of the basic 40-hour work week. An employee eligible for Recall Overtime may or may not …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/560-review-and-update-recall-overtime-pay-eligible-employees-classified-and