Search
Comptroller DiNapoli Releases School Audits
… be competitively bid. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsMedicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… for recipients whose services were covered by managed care; $1,342,307 in overpayments for claims billed with … in improper payments for inpatient, clinic, durable medical equipment, transportation, and eye care services; $333,504 in improper payments identified by …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016City of Yonkers – Budget Review (B23-6-6)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6Dutchess County – County Bridge Maintenance (S9-13-5)
… determine whether counties are properly maintaining their bridges to ensure the safety of those who travel on them for … DPW is responsible for the maintenance and monitoring of bridges. The DPW includes a professional engineer who is directly involved with the oversight of bridges. The DPW operating budget was $11.4 million for the …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5City of Long Beach – Budget Review (B7-16-9)
… Purpose of Budget Review The purpose of our budget review was to … 2016-17 fiscal year are reasonable. Background The City of Long Beach, located in Nassau County, has been authorized to … for sewer rents. These estimates include amounts that are expected to be realized from increases to the beach charges, …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9City of Yonkers – Budget Review (B22-6-6)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to … Background The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the … in the 2022-23 fiscal year. Tax certiorari is the legal process by which a property owner can challenge the real …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Compliance With Special Education Requirements – Evaluations (Follow-Up)
… included in our initial audit report, Compliance With Special Education Requirements – Evaluations (Report … Individualized Education Program (IEP) development, and placement of students in special education. The New York … services. The Regulations specify a 60-calendar-day time frame for completing evaluations. Any delay in conducting the …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followDowntown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… that operates under the Downtown Ithaca Alliance (DIA) and is charged with the revitalization, development, … promotion, and management of the downtown Ithaca area. The DIA is governed by a 24-member Board of Directors (Board) … $3,316, did not have sufficient documentation. Although DIA officials provided explanations for these expenditures, …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252Town of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… The purpose of our audit was to evaluate the financial condition of the Town’s sewer and water districts for the period January 1, 2009, … revenue estimates that could not be realized based on the current rates. The Board has not increased sewer rates for …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… rates set by SED. The reimbursement rates are based on school year financial information, including costs that … for staff, non-audit services provided by a registered public accounting firm, expenses not related to the Promise …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… not properly factor Medicare coverage or a lower level of care into the payment; $682,022 in overpayments for pharmacy … billings and hospital, clinic, transportation, and eye care services. By the end of the audit fieldwork, auditors …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014Samaritan Village, Inc. – Chemical Dependency Services Program
… and Substance Abuse Services (OASAS) is effectively monitoring the contract to ensure claims submitted by … by those amounts. Key Findings OASAS is not effectively monitoring the contract to ensure that claims submitted by … purchasing guidelines designed to ensure a reasonable price is paid for services received, and did not obtain prior …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programState Agencies Bulletin No. 1052
… Purpose To describe a new field in PayServ to be used by New York … System (SFS). As part of this effort, PayServ will be sending employee name, address and direct deposit account … for each newly hired employee. It will begin with the letter N followed by eight numeric values. Once a number has …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1052-alternate-employee-identifierUnified Court System Bulletin No. UCS-251
… reflective of the October 2014, April 2015, April 2016 and April 2017 Salary Increases for Bargaining Units SR and … not processed automatically. Also to notify agencies of new Salary Administration Plan UCO (UCS Court Officers of … increase or $1,000, whichever is greater. If the employee does not meet the incumbency criteria, the employee will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-251-november-2017-adjustment-basic-annual-salary-bargaining-unitsMedicaid Payments Made Pursuant to Medicare Part C (Follow-Up)
… audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid provides … recipients are also enrolled in Medicare. Under Medicare Part C, also known as Medicare managed care or Medicare …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-followLegal Aid Society
… payments Unified Courts System (Courts) made to Legal Aid Society of New York City (Legal Aid) from April 1, 2012 … 1, 2010 through December 31, 2014, Courts entered into a $236,512,842 contract with Legal Aid. Legal Aid is …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyMaking Adjustments to Earnings and Days Worked – Enhanced Reporting
… If you need to correct a member’s earnings or days worked, submit an adjustment using Retirement Online . … only adjust previously reported data. If you are adjusting Days only, you only need Transaction 3 on the report. You …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/making-adjustments-earnings-and-days-workedEnforcement of Commission Orders and Other Agreements
… compliance with merger/acquisition Commission Orders and other agreements (including performance plans) and uses its enforcement power to hold … the utilities, including data submitted for performance metrics, safety standards, and reports. … To determine …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsPayroll Improvement Project Bulletin No. PIP-010
… terminated after January 1, 2015 will be converted at Go Live. Background The Office of the State Comptroller is … Effective Dates All changes for 9.2 are effective at Go Live, scheduled for March 15, 2021. Conversion Changes Plan … Code Election Options - Percent Agency Actions Upon Go Live, agencies must use the new USA-Pension Plans page for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-010-changes-pension-plans-payserv-92Bellevue Fire District #9 – Procurement (2018M-5)
… January 1, 2016 through November 22, 2017. Background The Bellevue Fire District #9 provides fire protection services … was obtained on purchases made using these methods. … Bellevue Fire District 9 Procurement 2018M5 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/04/06/bellevue-fire-district-9-procurement-2018m-5