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City of Yonkers – Budget Review (B22-6-5)
… revenue and expenditure projections in the City’s proposed budget for the 2022-23 fiscal year are reasonable. … Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current … through the operating budget. Likely underestimated police and firefighting overtime. Includes $33.7 million for …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5XII.6.D Paying a Single Payment Vendor – XII. Expenditures
… SECTION OVERVIEW AND POLICIES This section informs agencies how to make a … entity name. Example: SAVE THE CHILDREN Example: Enter THE BELL GROUP as BELL GROUP The following table lists the unique coding to use …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6d-paying-single-payment-vendorVII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… to reconcile cash advance bank accounts monthly in order to comply with the provisions in State Finance Law … to reconcile cash advance bank accounts monthly in order to comply with the provisions in State Finance Law SFL …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationCity of Amsterdam - Budget Review (B21-5-5)
… year. Key Findings Based on the results of our review, we found that certain significant revenue and expenditure … using unsupported allocation methods. The proposed budget does not appropriate enough money for contingencies in the …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5DiNapoli: Gaming Commission Slow to Collect Casino Fees
… its monitoring of casinos, especially with its failure to collect millions in oversight fees from casinos, according to a follow-up report released today by State Comptroller … with its monitoring of casinos especially with its failure to collect millions in oversight fees from casinos according …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesDiNapoli: April Sales Tax Collections Decline Over 24 Percent After COVID-19 Shutdown
… in April compared to April 2019, leaving many of New York’s local governments grappling with shortfalls, according to … local governments short by about $327 million compared to last year. Although the first quarter of 2020 was relatively … the decline in retail activity and the large and growing numbers of New Yorkers who have lost their jobs have …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-april-sales-tax-collections-decline-over-24-percent-after-covid-19-shutdownElementary and Secondary Education – 2021 Financial Condition Report
… in March 2020, with partial reopening plans developed that summer and continuing to evolve based on school district … spending among states may reflect variations in student profiles and regional costs, among other factors. In … vote, which is similar to the 12 defeats from last year. Student Performance Graduation and dropout rates improved in …
https://www.osc.ny.gov/reports/finance/2021-fcr/elementary-and-secondary-educationPandemic Planning and Care for Vulnerable Populations (Follow-Up)
… in our initial audit report, Pandemic Planning and Care for Vulnerable Populations (Report 2021-S-9 ). About the Program The Office for People with Developmental Disabilities (OPWDD) is responsible for coordinating services for individuals with intellectual …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/pandemic-planning-and-care-vulnerable-populations-followMedicaid Program – Overpayments for Medicare Part C Claims
… To determine whether Medicaid made improper payments on Medicare Part C claims for recipients covered by Medicare … from May 2018 through April 2023. About the Program Under Medicare Part C, private insurance companies administer … To determine whether Medicaid made improper payments on Medicare Part C claims for recipients covered by Medicare …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claimsOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… of Contract Expenditures of Palladia, Inc. (Report 2020-S-5 ). About the Program The Office of Addiction Services and … compassion, and respect. In 2014, OASAS entered into a 5-year (July 1, 2014 through June 30, 2019) $45.6 million …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followOversight of Weights and Measures Programs
… Purpose To determine whether the Department of Agriculture and Markets (Department) adequately monitors and enforces weights and measures to ensure consumer confidence in products … To determine whether the Department of Agriculture and Markets adequately monitors and enforces weights and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsCompliance With Payment Card Industry Standards
… accounts are automatically replenished with the customer’s credit card on file. The Authority also accepts in-person credit card payments for E-ZPass tags at its administrative … unpaid tolls, accident reports, oversized truck permits, commercial accounts). All organizations that accept credit …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/compliance-payment-card-industry-standardsJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… the costs reported by Just Kids Early Childhood Learning Center (Just Kids), on its Consolidated Fiscal Reports (CFRs) … and 2013-14. Background Just Kids Early Childhood Learning Center (Just Kids) is a Suffolk County-based for-profit … education programs, Just Kids also operates a day care center. Several Just Kids employees also performed services …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59
… 1, 2012 to August 31, 2013. Background The New York State Health Insurance Program (NYSHIP) provides health insurance … procedure that was performed on the same day for the same patient. Modifier 59 is used to identify procedures or … from the removal of the tumor. However, the medical records did not support the provider’s use of modifier 59 on …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59Compliance With Executive Order 95 (Open Data) (Follow-Up)
… ORDA is also responsible for operating and maintaining Gore Mountain and Belleayre Mountain. ORDA published its … 11, 2013 through September 9, 2020, was issued on February 8, 2021. The audit objective was to determine whether ORDA …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by St Marys Hospital for Children Inc on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center … Westhab is the single largest provider of these services in Westchester County. In order to effectively evaluate …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followHandicapped Children’s Association of Southern New York, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities, ages 3 and 4, at four different locations. For the purpose of this report, this program is …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/handicapped-childrens-association-southern-new-york-inc-compliance-reimbursable-cost-manualOther Bulletin No. 52
… the agency of OSC’s automatic processing of the Bargaining Unit, Benefit Program and Earnings Program change Affected Employees Payroll Bargaining Unit Code (BU78) will be established for all employees in agency 19001 currently in Bargaining Unit 79. Background OSC has determined that the new Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-52-new-bargaining-unit-code-benefit-program-and-earningsState Comptroller DiNapoli Releases Municipal Audits
… Town of Lake Pleasant , Town of Newfane and the Village of Sandy Creek . "In today's fiscal climate, budget transparency … properly monitor the town's financial affairs. Village of Sandy Creek – Cash Receipts and Disbursements (Oswego County) … Town of Lake Pleasant Town of Newfane and the Village of Sandy Creek …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1