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Village of Lyndonville – Leave Time Benefits and Information Technology (2012M-259)
… has approximately 800 residents. The Village is governed by a Board of Trustees, which is comprised of four elected … We found that the Village overpaid these two individuals by $6,875. The Board has not adopted written policies and … Board policy, took custody of an external hard drive owned by the Village and is currently using it for personal …
https://www.osc.ny.gov/local-government/audits/village/2013/03/08/village-lyndonville-leave-time-benefits-and-information-technology-2012m-259Town of Fishkill – Fiscal Stress (2013M-188)
… is located in Dutchess County. The Town is governed by the Town Board which comprises the Town Supervisor and … did not use nearly $782,000 in donated funds as stipulated by the donors, but instead applied these funds to the Town’s …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Village of Cuba – Sewer Fund Financial Condition and Records and Reports (2013M-15)
Village of Cuba Sewer Fund Financial Condition and Records and Reports 2013M15
https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-cuba-sewer-fund-financial-condition-and-records-and-reports-2013m-15City of Yonkers – Budget Review (B19-6-6)
… of 2.4 percent. Key Findings The 2019-20 budget relies on nonrecurring revenue of $50.3 million, such as fund … Police overtime costs could potentially be over budget by as much as $3 million based on the 2018-19 fiscal year … general fund for services not related to the water fund by as much as $3.7 million. Over the last 10 years, the …
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6Oversight of Industrial Hemp
… Hemp Agricultural Research Pilot Program (Program) in accordance with federal and State requirements. The audit … of agriculture to grow or cultivate industrial hemp for research purposes. In New York State, Article 29 of the … pre-growing inspections and for sampling plants to test THC levels before harvested industrial hemp enters the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/09/oversight-industrial-hempXIII.2.C Expense Report Certification – XIII. Employee Expense Reimbursement
… OVERVIEW AND POLICIES Expense reports must be certified by the employee requesting reimbursement, the employee’s supervisor, and by an agency Finance Office employee with the authority to … employee expenses only when the form has been approved by the OSC. To request approval for an alternate form, please …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2c-expense-report-certificationMedicaid Program – Claims Processing Activity April 1, 2019 Through September 30, 2019
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2019, eMedNY processed over 244 million claims, resulting in payments to providers of more than $35 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/medicaid-program-claims-processing-activity-april-1-2019-through-september-30-2019Medicaid Program – Cost of Pharmacy Services Under Managed Care
… of Health (Department) obtained Medicaid pharmacy services under managed care in an economical manner. The audit covered … pharmacy services: fee-for-service (FFS) and managed care. Under FFS, the Department pays pharmacy providers directly for each drug dispensed to a Medicaid recipient. Under managed care, the Department contracts with managed …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careMedicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with Medicaid requirements and resulted in correct payments to the providers
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020State Comptroller DiNapoli Releases School District Audits
… the acceptable use policy forms and retain the forms on file. Sensitive IT control weaknesses were communicated …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsCity of Newburgh – Budget Review (B6-13-21)
… deficit obligations are outstanding. Key Findings Based on the results of our review, except for certain matters, we …
https://www.osc.ny.gov/local-government/audits/city/2013/11/20/city-newburgh-budget-review-b6-13-21Selected Employee Travel Expenses
… employees was appropriate, we audited a total of $588,029 in travel expenses for 17 Department of Health (Department) … to inadequate Department oversight. Of the $121,727 in travel expenses we examined for the three employees, we … Specifically, the Department overpaid $3,939 due to errors in applying travel rules and other wasteful spending, and …
https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expensesDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… the fiscal health of our localities,” said DiNapoli. “The tax cap and our state’s continued slow economic recovery … to make in advance, avoiding the need for unpredictable tax increases or dramatic budget cuts. For a copy of the …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingState Agencies Bulletin No. 949
… Program or CUNY Transit Benefit Transportation Spending Account for benefit months March and/or April 2009 Effective … regarding the CUNY Transit Benefit Transportation Spending Account may be directed to 1-866-399-1494. … To inform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/949-nys-ride-transportation-benefit-program-and-cuny-transit-benefitCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
Cayuga County Probation Department Internal Controls Over Financial Operations 2013M171
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsChild Care Licensing and Inspection
… for children. Although the Office investigates complaints about unlicensed or unregistered child care providers, it …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionRoosevelt Children’s Academy Charter School – Selected Financial Operations (2013M-254)
… is provided by the Board of Trustees which includes six members including the Board Chairman. The School’s 2011-12 … reimbursement of expenditures incurred by the Board members to attend special meetings. Consider amending the …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/10/roosevelt-childrens-academy-charter-school-selected-financial-operationsMedicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in ac
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013Sullivan County – Fiscal Stress (2013M-81)
… audit was to determine the financial health of the County and identify causes of any identified fiscal stress from … is located in the southeastern part of New York State, and includes 15 towns and six villages. The County is governed by a nine-member Legislature. The County’s total 2013 appropriations for all funds was approximately …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/sullivan-county-fiscal-stress-2013m-81Allegany County – County Jail Payroll and Inmate Prescription Medications (2013M-218)
… Allegany County is located in the Southern Tier of Western New York and has a population of approximately 50,000 …
https://www.osc.ny.gov/local-government/audits/county/2014/01/24/allegany-county-county-jail-payroll-and-inmate-prescription-medications-2013m-218