Search
Brighter Choice Charter School for Boys - Payroll (2018M-139)
… Audit Objective Determine whether internal controls were in place to ensure that employee compensation was accurate, supported … periods during the audit period. 1 We reviewed the gross pay calculations of these employees to determine whether …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/10/12/brighter-choice-charter-school-boys-payroll-2018m-139XII.10.D Monitoring Moving Services – XII. Expenditures
… a listing of eligible contractors by region. Services available under these contracts include planning and … Transaction Preparation: The moving services contract is a not-to-exceed contract, which requires close monitoring so an … to: acts of God, building equipment malfunction, or police department or fire company blocking access to or from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10d-monitoring-moving-servicesTown of Queensbury - Water System Cybersecurity (2018M-268)
… the Town’s water system. Key Findings Water officials have not implemented comprehensive procedures for managing, … and monitoring user access. Water plant personnel have not been provided with job-specific cybersecurity awareness training. Water officials did not prevent or monitor public disclosure of information on …
https://www.osc.ny.gov/local-government/audits/town/2019/03/22/town-queensbury-water-system-cybersecurity-2018m-268DiNapoli & A.G. Schneiderman Announce Arrest of Upstate Woman for Theft of over $67K in NYS Pension Benefits, $19K Welfare Fraud
… and nearly $7,000 in managed care payments she was not actually entitled to from November 2012 through July … Dougherty in Onondaga County Court, and entered a plea of not guilty. Bail was set at $20,000 bond or cash. If …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-ag-schneiderman-announce-arrest-upstate-woman-theft-over-67k-nys-pension-benefits-19kMedicaid Program – Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician
… Key Findings Frequently, Dr. Ahmad’s medical records did not meet the minimum standards to support his Medicaid … officials also determined the medical record details were not adequate to ensure continuity of care should another …
https://www.osc.ny.gov/state-agencies/audits/2015/09/18/medicaid-program-questionable-payments-practitioner-services-and-pharmacy-claims-pertainingUtica Harbor Point Development Corporation – Budgeting and Board Oversight (2022M-43)
… activity. Key Findings The Board and officials did not establish realistic budgets. Also, the Board did not review periodic financial reports to monitor the budget and finances and did not establish a comprehensive written multiyear financial …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2022/07/15/utica-harbor-point-development-corporation-budgeting-andState Agencies Bulletin No. 2240
… non-taxable Workers’ Compensation-related benefits are not eligible for 403(b) tax-sheltered annuity plan … The 403(b) tax-sheltered annuity plan deductions will not automatically restart when the employee returns from a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2240-suspension-403b-tax-sheltered-annuity-plans-employees-workersDiNapoli Releases Economic Report on Greater Flushing Area
… strong recovery and job growth are encouraging, but we are not out of the woods yet. As we work to move past the pandemic, going backwards is not an option. We cannot go back to the way things were … and NYC. Rates abated as vaccinations rose. Broadband is available, but a greater percentage of area residents did not …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-releases-economic-report-greater-flushing-areaPutnam Central School District – Fund Balance Management (2020M-27)
… in increasing fund balance levels and the District did not use all of the fund balance appropriated to finance … for fiscal years 2016-17 through 2018-19. The Board has not adopted an adequate multiyear financial plan. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2020/07/10/putnam-central-school-district-fund-balance-management-2020m-27UnitedHealthcare Insurance Company of New York – Overpayments for Physician-Administered Drugs
… The Empire Plan is the primary health benefits plan for NYSHIP, serving about 1.1 million members. Civil Service … December 2021, United paid approximately $878 million for physician-administered drugs. Key Findings We identified $5,536,537 in actual and potential overpayments for the cost of physician-administered drugs during the audit …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/unitedhealthcare-insurance-company-new-york-overpayments-physician-administered-drugsVI.3.C Budget Transfers Between Business Units (Interunit Budget Transfers) – VI. Budgets
… to SFS Coach. SFS Coach is accessible from the SFS home page after logging in with your SFS user ID and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3c-budget-transfers-between-business-units-interunit-budget-transfersDutchess County – Contract Monitoring (2023M-142)
… and supported. Key Findings County officials did not obtain reasonable assurance that certain services with … contract to ensure that the agreed-upon contract amount is not exceeded. County officials agreed with our findings and …
https://www.osc.ny.gov/local-government/audits/county/2024/08/09/dutchess-county-contract-monitoring-2023m-142Hancock Fire Department – Audit Follow Up (2018M-236-F)
The purpose of our review was to assess the Department’s progress, as of February 2022, in implementing our recommendations in the audit report released in May 2019.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hancock-2018-236-f.pdfVillage of Delhi – Audit Follow-Up (2019M-204-F)
The purpose of our review was to assess the Village's progress, as of April 2022, in implementing our recommendations in the audit report released in January 2020.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delhi-2019-204-f.pdfTown of Webb – Audit Follow-Up (2018M-188-F)
The purpose of our review was to assess the Town’s progress, as of February 2022, in implementing our recommendations in the audit report released in November 2018.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/webb-2018-188-f.pdfCity of Elmira – Audit Follow Up (2017M-90-F)
The purpose of our review was to assess the City’s progress, as of May 2020, in implementing our recommendations in the audit report released in August 2017.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/elmira-2017-90-f.pdfTown of Carroll - Audit Follow Up (2013M-221F)
The purpose of our review was to assess the Town’s progress, as of October 2019, in implementing our recommendations in the audit report released in March 2014.
https://www.osc.ny.gov/files/local-government/audits/pdf/carroll-follow-up-2013-221f.pdfTown of Berne – Audit Follow Up (2021M-77-F)
The purpose of our review was to assess the Town’s progress, as of October 2022, in implementing our recommendations in the audit report released in September 2021.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/berne-town-2021-77-f.pdfHorseheads Central School District – Audit Follow-Up Letter (2016M-138-F)
The purpose of our review was to assess the District’s progress, as of June 2021, in implementing our recommendations in the audit report released in August 2016.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/horseheads-follow-up-2016-138-f.pdfTown of Worth – Audit Follow-Up Letter (2014M-323-F)
The purpose of our review was to assess the Town’s progress, as of February 2020, in implementing our recommendations in the audit report released in February 2015.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/worth-follow-up-2014-323-f.pdf