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Medicaid Program - Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (2013-S-4), 90-Day Response
To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance wit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-13s4-response.pdfMedicaid Program - Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (2013-S-4)
To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance wit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-13s4.pdfOffice of Children and Family Services - Financial Oversight of the Advantage After School Program (2016-S-39) 90-Day Response
To determine whether the Office of Children and Family Services (OCFS) has adequate controls in place to ensure that money provided to selected community...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s39-response.pdfOffice of Children and Family Services - Financial Oversight of the Advantage After School Program (2016-S-39)
To determine whether the Office of Children and Family Services (OCFS) has adequate controls in place to ensure that money provided to selected community...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s39.pdfCUNY Bulletin No. CU-439
… of Employee Benefits has requested OSC to adjust pre-tax and post-tax transit benefits so as not to exceed 2012 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-439-2012-cuny-pre-tax-transit-rate-changesTown of Pitcairn – Claims Auditing (2024M-69)
… (Town) Town Board (Board) properly audited claims prior to payment. Key Findings The Board did not properly audit all claims prior to payment. Of 173 claims … documentation. This increased the risk that claims could have been paid for inappropriate purposes. 24 claims for …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-pitcairn-claims-auditing-2024m-69Change of Address Form (RS5512)
To notify NYSLRS of a change in your address, NYSLRS members use form RS5512.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5512.pdfSelected Controls Over the Property Tax Assessment Process (Follow-Up)
… of the ten recommendations included in our initial report, Selected Controls Over the Property Tax Assessment … properties of more than three units; Class 3, most utility properties; and Class 4, commercial and industrial … addressing the problems we identified in the initial audit report. Of the ten audit recommendations, three were …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-controls-over-property-tax-assessment-process-followVI.1.B Budget Overview – VI. Budgets
… The Budget Overview is an inquiry in Commitment Control that allows users to inquire upon and review all control budgets. The inquiry’s … page after logging in with your SFS user ID and password. *Not shown due to screen limitations are: (Encumbrance Amount, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1b-budget-overviewWhitehall Central School District - Medicaid Reimbursements (2019M-42)
… for all eligible services provided. Review all unclaimed services, determine whether these services are …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/whitehall-central-school-district-medicaid-reimbursements-2019m-42Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office … annual financial report has not been filed with the Comptroller’s office since 2012. City of Glen Cove – Budget …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0Reporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Reporting on Foreclosure of Real … issued on December 12, 2013, determined that referees did not always properly report and account for foreclosure funds. …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-followDiNapoli Releases Analysis of Federal Funding for New York City
… New York City’s proposed Fiscal Year (FY) 2026 operating … jeopardize at least $535 million of federal aid in FY 2025 and FY 2026, but notes that nearly all federal operating …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-analysis-federal-funding-new-york-citySecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… also exposes the State to other risks ranging from extensive fines or penalties to business disruption due …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsVIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… recorded as “Temporary Undistributed Receipts” account code 32601 to the correct revenue account code. Whenever … should be recorded to the account code which best accounts for the type of receipt. See Chapter IV, Section 3.B – … Voucher & General Ledger Journal Entries Overview of this Chapter for guidance on: Submitting APJV and GLJE …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfersMotor Vehicle Financial Security and Safety Responsibility Acts – Assessable Expenses for the Two Fiscal Years Ended March 31, 2013
… amount of expenses incurred in the administration of these laws. Our audit covered the period April 1, 2011 through … that the operators of motor vehicles driven in New York State possess adequate insurance coverage, or are financially … to compensate those persons they might injure or whose property they might damage as a result of an accident. …
https://www.osc.ny.gov/state-agencies/audits/2015/03/19/motor-vehicle-financial-security-and-safety-responsibility-acts-assessable-expenses-twoCensus 2020 Response Rates
… New York pays more in taxes to the federal government than any other state but ranks last in …
https://www.osc.ny.gov/censusDiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… The majority of New York City’s capital projects are over their initial budgets and behind … undertaken by the School Construction Authority for the NYC Department of Education, as well as loans for housing and …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededChild Care Stabilization Grants
… internal controls to enable it to oversee and monitor child care stabilization grantees to ensure proper use of child … information and increasing communication with providers. Coordinating and sharing information with SED regarding …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsCUNY Bulletin No. CU-255
… Purpose To provide guidelines and processing procedures for the 2006 … Date(s) General Salary Increases may be submitted in Pay Period 7C (Institution), paychecks dated 7/06/06 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-255-2006-cuny-1-blue-and-white-collar-salary-increase-seiu-and