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Kids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual

… in New York City, provides special education itinerant teacher (SEIT) and related services to disabled preschool … children. KQC leases office space in Manhattan for its business operations. In turn, KQC subleases to and shares … of the Manual pertaining to a less-than-arms-length business relationship with KTI, time and attendance records, …

https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manual

Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)

… report, Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Report 2016-N-1 ). About the Program Governed by a “right to shelter” mandate, New York City provides temporary emergency shelter to every eligible person who requests services. DHS, …

https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-follow

Through Ages, Inc. – Compliance With the Reimbursable Cost Manual

… focused primarily on expenses claimed on Through Ages’ CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the Program Through Ages is a New York City-based for-profit organization authorized by SED to provide …

https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manual

City of Lockport -- Budget Review (B18-1-10)

… an independent evaluation of the City’s proposed budget for 2019. Background Chapter 332 of the Laws of 2014, as … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … to finance the deficit is outstanding, the proposed budget for the next succeeding fiscal year. Key Findings During our …

https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10

County Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)

… controls to monitor the continuing eligibility of county Jail inmates, these procedures were not always effective or … welfare payments totaling more than $236,000 to county Jail inmates. Specifically, 313 inmates received … Ensure that DSS officials retain and use the county Jail inmate reports to monitor county inmate eligibility. …

https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1

City of Mount Vernon – Audit Follow-Up (2020M-96-F)

… and officials did not have adequate financial information for the effective management of operations and, as a result, … required annual financial report (AFR) 1 with our office for fiscal years 2016 through 2019. The Council did not take … five-member Council is the legislative body responsible for setting the City’s governing policies. The Mayor serves …

https://www.osc.ny.gov/local-government/audits/city/2025/12/24/city-mount-vernon-audit-follow-2020m-96-f

State Comptroller DiNapoli Releases Municipal Audits

… government audits were issued. Village of Monticello – Payroll (Sullivan County) Village officials did not ensure … with two officers accounting for $39,000 of the total. The payroll clerk accrued and used unauthorized leave and paid …

https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-audits

Comptroller DiNapoli Releases Municipal Audits

… for 55 disbursements totaling $38,500. Town of Waterford – Town Clerk Collections (Saratoga County) The …

https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits

CUNY Bulletin No. CU-731

… Payment to employees appearing on this list, University Payroll must submit the following information on the Time … Questions regarding this bulletin may be directed to the Payroll Earnings Mailbox. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-out

The VendRep System

… all four versions of the questionnaire. The appropriate version of the questionnaire is automatically assigned to the …

https://www.osc.ny.gov/state-vendors/vendrep/vendrep-system

Vendor Responsibility Review Process

… from unfair competitions; and produces better value for the State and its citizens. For its part, the vendor must disclose any information or … by the vendor and make a responsibility determination. For more information, see How to Conduct a Responsibility …

https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-process

Medicaid Program – Claims Processing Activity April 1, 2025 Through September 30, 2025

… computer system processes claims submitted by providers for services rendered to Medicaid-eligible members and generates payments to reimburse the providers for their claims. During the 6-month period ended September … to providers. However, we also identified the need for improvement in the processing of certain types of claims. …

https://www.osc.ny.gov/state-agencies/audits/2026/06/17/medicaid-program-claims-processing-activity-april-1-2025-through-september-30-2025

Anthem Blue Cross – Effectiveness of the Recovery Process

… Additionally, we expanded our audit scope to January 2018 for claims impacted by contract recovery time frame limits. … The Empire Plan is the primary health benefits plan for NYSHIP, covering over 1 million members. Civil Service … Empire Plan’s Hospital Program, which includes coverage for inpatient and outpatient services provided by a hospital, …

https://www.osc.ny.gov/state-agencies/audits/2026/01/06/anthem-blue-cross-effectiveness-recovery-process

XI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management

… contracting entities should reference the contractor’s legal name in the contractual agreement. In certain … contractual agreement must include both the contractor’s legal name and the alternative name or alias. Process and … File and Centralized Corporate Customer File using its legal business name, not its alias (e.g. DBA). When an …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreements

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