Search
Controls Over Computers (Follow-Up)
… increased the risk that equipment may be misappropriated, or used for personal use outside of the Department, without …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/controls-over-computers-followOverpayments to Cabrini Medical Center (Follow-Up)
… not have the controls necessary to identify unreasonable or suspicious adjustment claims. We made six recommendations …
https://www.osc.ny.gov/state-agencies/audits/2013/11/07/overpayments-cabrini-medical-center-followMedicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
… in both Medicaid and Medicare (commonly referred to as "dual-eligible"), Medicare is the primary payer and generally … pays a small portion of the costs, such as coinsurance or deductibles. For the two years ended December 31, 2007, … Medicaid overpayments for claims pertaining to 2,564 dual-eligible individuals. We recommended that the Department …
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-followContract with EBSCO Subscription Services, Inc. (Follow-Up)
… charge that should not have exceeded the lesser of $35 or 5 percent of the cost of each individual Title …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followXIV.13.A Overview – XIV. Special Procedures
… the vendor. This is called Prompt Payment Interest (PPI) or Late Payment charges. A number of factors are considered …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewState Comptroller DiNapoli Releases Municipal Audits
… and adopt a written procurement policy, as required, or audit and approve all claims prior to payment. They also …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-releases-municipal-audits-0Village of Hempstead -- Budget Review (B7-15-7)
… the reserve. Key Recommendations Amend the proposed budget or adopt a local law overriding the tax levy limit before …
https://www.osc.ny.gov/local-government/audits/village/2015/04/10/village-hempstead-budget-review-b7-15-7Medicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
… payment methodology (known as Ambulatory Patient Groups [or APG]) for clinic and ambulatory surgery services as well …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-followDiNapoli: Bradford Fire Company Treasurer Pleads Guilty to Stealing $8,500 in Public Funds
… filing a complaint online at [email protected] , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-bradford-fire-company-treasurer-pleads-guilty-stealing-8500-public-fundsFuel and Services
… vendor. Key Findings We found that DMNA did not follow, or did not have the documentation to support it followed, …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesNon-Emergency Patient Transportation Services (Follow-Up)
… and treatment centers, and more than 70 community health or school-based clinics. HHC provides livery/taxi, ambulette, …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followDiNapoli: Former Odessa Clerk Allegedly Falsified Timesheets to Scam $11,000 in Extra Pay
… by filing a complaint online at [email protected] or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-odessa-clerk-allegedly-falsified-timesheets-scam-11000-extra-payState Comptroller DiNapoli Releases Audits
… and accurate manner. The board did not annually audit or obtain an audit of the clerk’s records and reports. Based …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-auditsElba Central School District – Financial Condition (2013M-240)
… of fund balance would have in reducing fund balance or the property tax levy. District officials also used some …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/elba-central-school-district-financial-condition-2013m-240Town of New Berlin – Ambulance Company Loan (2013M-22)
… was established using Federal grant monies from one or more federal HUD programs. We have been informed by the …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22II.3 Overview – II. New York State Financial Accounting
… State Constitution requires submission of the budget on or before the third Tuesday after the first Monday in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overviewRochester City School District – Budget Review (B20-2-1)
… additional severe budget cuts, short-term borrowings or outside intervention, the District will not have …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/23/rochester-city-school-district-budget-review-b20-2-1City of Lackawanna – Garbage Collection Fees (2021M-206)
… (Code). Officials also did not provide adequate oversight or develop written policies and procedures for assessing and … 33 properties reviewed (91 percent) were not assessed and/or billed the correct garbage fees in accordance with the … reviewed (52 percent) lacked appropriate support and/or did not comply with City requirements. In addition, …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-lackawanna-garbage-collection-fees-2021m-206DiNapoli: Tax Cap Below Two Percent
… tax levy increases to the lesser of the rate of inflation or 2 percent with certain exceptions, including a provision …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-tax-cap-below-two-percentA Statement from Comptroller DiNapoli on the Murder of George Floyd
… must be different. Too many Black lives have been lost or marginalized over the years to racism, intolerance and …
https://www.osc.ny.gov/press/releases/2020/06/statement-comptroller-dinapoli-murder-george-floyd