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Northern Onondaga Public Library District – Cash Disbursements (2013M-236)

… Purpose of Audit The purpose of our audit was to determine if the Board provides adequate oversight of the District’s process for cash disbursements for the …

https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236

Oversight of Information Technology Consultants and Contract Staffing (Follow-Up)

… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Oversight of Information Technology … deliverables are acceptable and milestones have been met. Our initial audit report, issued September 16, 2019, sought …

https://www.osc.ny.gov/state-agencies/audits/2020/12/08/oversight-information-technology-consultants-and-contract-staffing-follow

Oversight of Nurse Hiring and Retention (Follow-Up)

… Objective To determine the extent of implementation of the four recommendations included in our … and Hospitals generally complied with its policies for the screening of its direct hire and temporary nurses, it had not …

https://www.osc.ny.gov/state-agencies/audits/2020/01/03/oversight-nurse-hiring-and-retention-follow

UnitedHealthcare – Out-of-Network Providers Upcoding Selected Evaluation and Management Services (Follow-Up)

… Services (Report 2017-S-34 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by … billed, the greater United’s reimbursement. Billing for a higher level of care than the service actually provided is …

https://www.osc.ny.gov/state-agencies/audits/2020/01/03/unitedhealthcare-out-network-providers-upcoding-selected-evaluation-and-management-services

Minds in Motion, Inc. – Compliance With the Reimbursable Cost Manual

… whether the costs reported by Minds in Motion, Inc. (MIM) on its Consolidated Fiscal Reports (CFR) were properly … with disabilities who are between three and four years of age. MIM is reimbursed for these services through rates … included: $25,412 in personal service costs, consisting of $20,003 in salaries and $1,994 in fringe benefits for …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/minds-motion-inc-compliance-reimbursable-cost-manual

Empire BlueCross – Improper Payments for Intraocular Lens Claims Billed by Hospitals

… 2014 through June 30, 2019. About the Program The New York State Health Insurance Program (NYSHIP) provides health … insurance coverage to over 1.2 million active and retired State, local government and school district employees, and …

https://www.osc.ny.gov/state-agencies/audits/2019/12/20/empire-bluecross-improper-payments-intraocular-lens-claims-billed-hospitals

Children's Development Group, PLLC – Compliance With the Reimbursable Cost Manual

… submitted by Children’s Development Group, PLLC (CDG) on its Consolidated Fiscal Report (CFR) were allowable, … the Program CDG is an SED-approved, for-profit provider of preschool special education services to children with disabilities who are between three and five years of age. CDG is reimbursed for these services through rates …

https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manual

Wadsworth Center Environmental Laboratory Approval Program

… (ELAP) of the Wadsworth Center (Wadsworth) was established in 1984 and is responsible for the certification of … conform to standards NELAC adopted for implementation in July 2003. ELAP issues certificates of … and government-operated environmental laboratories in fields including: Drinking (Potable) Water; Non-Potable …

https://www.osc.ny.gov/state-agencies/audits/2019/12/09/wadsworth-center-environmental-laboratory-approval-program

DiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records

… organization’s payroll system to defraud the organization of over $5,500. Thurber altered the payroll system to … and carry out justice.” The State Comptroller’s Division of Investigations and Corning Police Department found that … was employed by FSS for more than 20 years, was terminated on December 27, 2018 once her actions were brought to light. …

https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-records

Town of Hartwick – Financial Condition (2013M-118)

… Purpose of Audit The purpose of our audit was to ensure that the Board properly monitored … three of its major operating funds but repeatedly relied on transfers from the general fund and appropriations of fund …

https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-hartwick-financial-condition-2013m-118

Town of Edwards – Internal Controls Over Selected Financial Operations (2013M-20)

… are expended. Do not permit any fund or appropriation account to be overdrawn at any time. Segregate the …

https://www.osc.ny.gov/local-government/audits/town/2013/04/12/town-edwards-internal-controls-over-selected-financial-operations-2013m-20

Village of Huntington Bay – Compensation of Officials and Credit Cards (2012M-198)

… Purpose of Audit The purpose of our audit was to examine the Village’s method of … these are Village official positions and must be paid on the Village’s payroll. The Board did not adopt a … policy. Although the Village adopted a credit card policy on April 23, 2012, this policy only set the credit card …

https://www.osc.ny.gov/local-government/audits/village/2013/02/08/village-huntington-bay-compensation-officials-and-credit-cards-2012m-198

Village of Hoosick Falls – Internal Controls Over Selected Operations (2013M-1)

… financial and information technology (IT) operations for the period June 1, 2010, to May 31, 2012. Background The … and six Trustees. The Village’s budgeted appropriations for 2012-13 are approximately $3.2 million. Key Findings The … adopted policies establishing responsibilities and duties for the Treasurer for handling cash and maintaining …

https://www.osc.ny.gov/local-government/audits/village/2013/03/29/village-hoosick-falls-internal-controls-over-selected-operations-2013m-1

Town of Newstead – Joint Highway Facility Project (2012M-260)

… Purpose of Audit The purpose of our audit was to examine the Town … agreement was entered into by the Town and the Village to address their respective involvement with not only the … the Project’s costs have grown to more than $4.7 million. Change orders totaled more than $800,000, $438,000 of which …

https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-newstead-joint-highway-facility-project-2012m-260

DiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds

… for March 16 of tax-exempt and taxable New York State General Obligation bonds, totaling $635.9 million. The state … projects authorized by the following voter-approved bond acts: Environmental Quality (1986), Clean Water / Clean …

https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bonds

State Comptroller DiNapoli Releases Municipal Audits

… local government audits have been issued. Town of Brandon – Financial Condition (Franklin County) Inadequate …

https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-municipal-audits

DiNapoli: Former Town of Gardiner Employee Arrested for Pocketing Over $14,000 in Underserved Health Insurance Buyouts

… New York State Comptroller Thomas P. DiNapoli, Ulster County District Attorney David Clegg and the New York State Police announced that Kyle Fletcher, a heavy equipment …

https://www.osc.ny.gov/press/releases/2021/10/dinapoli-former-town-gardiner-employee-arrested-pocketing-over-14000-underserved-health-insurance

State Comptroller DiNapoli Releases School Audits

… transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively." Dunkirk City … finance operations. When unused appropriated fund balance is added back, the district's recalculated unrestricted fund …

https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0