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Management and Maintenance of Non-Revenue Service Vehicles
… Objectives To determine whether New York City Transit and the MTA Bus Company have and … maintain an accurate and complete inventory of non-revenue service vehicles, and to determine whether the non-revenue … from January 2018 through April 2021. About the Program New York City Transit (Transit) and the MTA Bus Company (MTA …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesState Agencies Bulletin No. 1906
… Employees with line number changes reported in the New York State Electronic Personnel System (NYSTEP) are affected. … Position Info page using the following path: Main Menu > Organizational Development > Position Management > …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1906-reporting-line-number-and-budget-year-changes-fiscal-year-2021-2022State Comptroller DiNapoli Releases Municipal & School Audits
… maintain perpetual inventory records or take a periodic physical inventory of diesel fuel on hand. Consequently, no … for the capital assets tested and did not conduct periodic physical inventories to help ensure the records were accurate … purposes and increased the risk for fraud, waste or abuse. Village of Islandia – Overtime (Suffolk County) During …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Releases Fiscal Stress Scores
… each municipality, which can be used to help describe the context in which these local governments operate. In January, … in some level of fiscal stress in school year 2020-21. DiNapoli’s report also found: None of the 55 reporting …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-releases-fiscal-stress-scoresComptroller DiNapoli Releases State Audits
… help ensure its independence. Tuition Assistance Program (TAP): State Financial Aid Program at LIM College (2015-T-2) … risk that a significant number of students certified for TAP were not eligible for awards. Nonetheless, tests did …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsDiNapoli: The State May Have Your Money
… P DiNapoli today urged New Yorkers to see if any of the $125 billion in lost and forgotten money currently being held …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-may-have-your-moneyHigher Education – 2021 Financial Condition Report
Provides information about New York States public and private higher education institutions
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… by managed care. $1.3 million was paid for managed care newborn birth and maternity claims that contained inaccurate information, such as low newborn birth weight, which caused increased payments. …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Medicaid Program – Claims Processing Activity October 1, 2024 Through March 31, 2025
… they had other concurrent comprehensive third-party health insurance. $4.1 million was paid for claims that were billed … with incorrect information pertaining to other health insurance coverage that members had. $2.4 million was paid …
https://www.osc.ny.gov/state-agencies/audits/2026/03/19/medicaid-program-claims-processing-activity-october-1-2024-through-march-31-2025Medicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… The audit covered the period April 1, 2017 through September 30, 2017. Background The Department of Health … for their claims. During the six-month period ended September 30, 2017, eMedNY processed over 193 million claims, … payments should be recovered. Key Recommendations We made 12 recommendations to the Department to recover the remaining …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017The New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The New Interdisciplinary School (NIS) on its Consolidated … To determine whether the costs reported by The New Interdisciplinary School on its …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualMedicaid Program – Appropriateness of Medicaid Eligibility Determined by the New York State of Health System
… Purpose To determine if the Department of Health’s New York State of Health system has adequate controls to ensure accurate … To determine if the Department of Healths New York State of Health system has adequate controls to ensure accurate …
https://www.osc.ny.gov/state-agencies/audits/2015/10/28/medicaid-program-appropriateness-medicaid-eligibility-determined-new-york-state-healthSelected Employee Travel Expenses
… and under the control of agency management, include car rentals, meals, lodging, transportation, fuel, and …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… responsible for the contamination of inactive hazardous waste sites. This audit covers the period April 1, 2011 … The Department is responsible for the Inactive Hazardous Waste Disposal Site Program (Program), also known as the … site is about once a year at most. In addition, the bills do not include up-to-date costs, which delays recovery of …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… Compliance With the Reimbursable Cost Manual ( 2014-S-49 ) Hear 2 Learn PLLC: Compliance With the Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualControls Over Cash Advance Accounts
… Purpose To determine whether the Office of Parks, Recreation and Historic Preservation (Parks) needs its cash advance accounts and whether the money … confidential and change allowances. As of March 31, 2012, Parks was authorized to have 14 advance accounts with a total …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… Purpose To determine whether the Division of Criminal Justice Services’ (Division) selected core systems are … mission is to enhance public safety and improve criminal justice. During the transition to ITS Enterprise-developed … To determine whether the Division of Criminal Justice Services Division selected core systems are secure …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsSky Light Center Inc. – Supported Housing Program
… Light) officials expended funds appropriately and provided the required services under its Supported Housing Program contract with the Office of Mental Health (OMH). The audit covered the period from February 1, 2007 to March … Light officials expended funds appropriately and provided the required services under its Supported Housing Pr …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Inc. (KQC). The New York City Department of Education (DoE) pays tuition and fees to KTI using rates set by SED, … in an annual CFR filed with SED. The State reimburses the DoE for a portion of its payments to KTI. For the two fiscal … service disallowances consisted of $44,824 in excess salary costs for its Executive Director, $169,648 in …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… payments to the providers. The audit covered the period April 1, 2016 through September 30, 2016. Background The … with end stage renal disease who were entitled to Medicare coverage at the time of the claims; $1.1 million in … Department of Health: Medicaid Claims Processing Activity April 1, 2015 Through September 30, 2015 (2015-S-16) …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016