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Medicaid Program: Provider Compliance With the Electronic Visit Verification Program (2022-S-31)
To determine whether Medicaid made payments for personal care and home health care services that were not supported by required electronic visit verification records.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-22s31.pdfPark Accessibility for People With Disabilities (Follow-Up) (2024-F-13)
To assess the extent of implementation of the seven recommendations included in our initial audit report, Park Accessibility for People With Disabilities (Report 2021-N-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f13.pdfOversight of Select High-Technology Projects (Follow-Up) (2024-F-19)
To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Select High-Technology Projects (Report 2017-S-60).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f19.pdfDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
Officials in the city of Amsterdam are unable to properly assess and monitor the citys financial condition due to inadequate inaccurate and incomplete accounting records according to an audit released today by State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingDiNapoli: East Ramapo School Budget Hampered By Deficits, Inadequate Rainy Day Funds
… The East Ramapo Central School District continues to face significant fiscal stress due to … careful short- and long-term budget planning is needed for the district to avoid a worsening financial situation.” …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-east-ramapo-school-budget-hampered-deficits-inadequate-rainy-day-fundsIX.9.C Transfer Procedure – IX. Federal Grants
… Once it is determined that a statutory transfer account authorization is provided and needed, agencies must submit a written request to the Division of the Budget (DOB) to approve the transfer of federal grant funds … setup under the project(s) – should the agency need a new activity code set up under a project they should …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedureKennedy Child Study Center – Compliance With the Reimbursable Cost Manual
… 345 students. The New York City Department of Education (DoE) refers students to Kennedy and pays for its services using rates established by SED. The DoE is reimbursed by SED for a portion of its payments to …
https://www.osc.ny.gov/state-agencies/audits/2017/12/29/kennedy-child-study-center-compliance-reimbursable-cost-manualBirch Family Services, Inc. – Compliance With the Reimbursable Cost Manual
… costs for the SED preschool cost-based programs (full-day and half-day Special Classes and a Special Class in an Integrated … an SED school-age special education program; Headstart, Day Care, and Universal Pre-Kindergarten (UPK) programs; a …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/birch-family-services-inc-compliance-reimbursable-cost-manualOversight of Resident Care-Related Medical Equipment in Nursing Homes
… Purpose To determine whether the Department of Health's monitoring and inspection of nursing homes is … Human Services, Centers for Medicare & Medicaid Services (CMS), in monitoring quality of care in nursing homes. The … in the State. The Division assesses and certifies nursing home compliance through unannounced, on-site inspections, …
https://www.osc.ny.gov/state-agencies/audits/2018/09/19/oversight-resident-care-related-medical-equipment-nursing-homesOpinion 93-16
… "regularly assigned work periods" for the sole purpose of earning service award credit does not alter the periods when, …
https://www.osc.ny.gov/legal-opinions/opinion-93-16Oversight of Homeless Shelters
… and acceptable. Other Related Audit/Report of Interest NYC Human Resources Administration/NYC Office of Temporary and Disability Assistance: Benefit …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersDevelopmental Disabilities Institute, Inc. – Compliance With the Reimbursable Cost Manual
… reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department's (SED) Reimbursable Cost Manual (RCM). … DDI operated preschool special education full-day Special Classes and half-day and full-day Special Classes in an …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/developmental-disabilities-institute-inc-compliance-reimbursable-cost-manualOversight of the Early Intervention Program’s State Fiscal Agent
… Purpose To determine whether the Department of Health provided effective oversight of State Fiscal Agent … provide for appropriate intervention to improve child and family development. Early Intervention (EI) services, such as … timely payment of EI claims. Work with PCG to gather input on potential enhancements to online training and customer …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentSecurity Over Critical Information Systems
… of Department of Motor Vehicles’ Licensing and Registration Systems (2013-S-58) … To determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… Purpose To determine if the Department of Health’s AIDS Institute (Institute) has provided effective … Institute continues to place significant reliance on its budget approval and monitoring process, whereby controls …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsState Agencies Bulletin No. 1203
… On the Modify a Person page, the NYS EMPL ID field label has been changed to Alternate ID. Agencies may …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… of Interest Office for Technology: Procurement and Contracting Practices (2010-S-71) Office of Information Technology Services: Procurement and Contracting Practices (2013-F-24) … To determine whether the …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsAnnual Assessment of Market Orders for 2012, 2013, and 2014
… through March 31, 2014 for the Apple, Cabbage, and Onion Research and Development Programs. Background Within the … objectives, including product promotion, advertising, and research. These market orders include: the Apple Market … Association, Inc. (NYAA). Key Recommendations Follow up on the questionable expenses identified in our report and …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Selected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… hazardous waste sites. This audit covers the period April 1, 2011 through October 17, 2014. Background The … once a year at most. In addition, the bills do not include up-to-date costs, which delays recovery of some State costs … the most recent three to seven months of site costs. We looked up the amount of costs incurred but not billed for 14 …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryOpinion 2006-3
… in the opinion. FEES -- Franchise Fees (fund to which town cable television franchise fees are credited) MUNICIPAL FUNDS … town board, after a public hearing, to grant franchises “for the use of the streets, highways, and public places or …
https://www.osc.ny.gov/legal-opinions/opinion-2006-3