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Oversight of Mental Health Education in Schools (Follow-Up)
… implementation of the two recommendations included in our initial audit report, Oversight of Mental Health Education in … State, Inc. (MHANYS), a non-profit organization, led a call to action for a State law that would require mental …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/oversight-mental-health-education-schools-followKids Quality Care, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by Kids Quality Care, Inc. (KQC) on the Consolidated Fiscal Report (CFR) were properly … (DoE) pays tuition and fees to KQC using rates set by SED, which are based on financial information KQC presents in an annual …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Metropolitan Transportation Authority: Access-A-Ride (AAR) Accident Claims (Follow-Up) (2015-F-27) An initial report … by traditional carriers decreased with reliance on black car services and taxis increasing. Auditors found AAR and the …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-releases-state-audits-0Contract Advisory No. 31
… Guidance : Pursuant to Chapter 839 of the Laws of 2022, OSC approval is required for purchases from OGS … EBP Electronic – Lowest Price (IFB) EBV Electronic – Best Value (RFP) Purchases to be made from an OGS centralized …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/31-purchases-ogs-centralized-contractsState Agencies Bulletin No. 2048.1
… in calendar year 2021 are affected. Background Abandoned Property Law §102 requires uncashed checks become abandoned property after one year. Abandoned Property Law §1422 requires State agencies to perform certain …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/20481-outreach-and-escheatment-2021-uncashed-payroll-checksImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… for Controlled Substances That Exceed Allowed Dispensing Limits (Report 2013-S-59). Background The State’s Medicaid … disadvantaged and/or have special health care needs. The New York State Controlled Substances Act (Act) was enacted to … combat the illegal use of controlled substances. The Act limits the quantities of controlled substances that …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followQuality of Internal Control Certifications (Follow-Up)
… Disabilities (2012-S-44) Office for the Prevention of Domestic Violence (2012-S-41) Division of State Police (DSP) …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followOversight of the Early Intervention Program’s State Fiscal Agent
… 2015. These claims required further actions by the SFA, insurers, or providers to resolve. Of the 169,615 unpaid …
https://www.osc.ny.gov/state-agencies/audits/2016/03/24/oversight-early-intervention-programs-state-fiscal-agentDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses
… ensure provider claims do not include State reimbursement for depreciation expenses. The audit covered the period … services. OASAS enters into agreements with providers for delivery of specific alcohol- and drug-related services. OASAS reimburses the providers for the net costs they incur to provide the services for each …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… Goshen, New York, was originally founded as Orange County Cerebral Palsy Association, Inc. Inspire provides a wide array of …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… Purpose To determine whether the Department of Labor’s (Department) Unemployment Insurance … 12, 2014 through September 23, 2014. Background The New York State Office of Information Technology Services … programming changes are logged, there is no indication of when these changes have been implemented, thereby reducing …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemDiNapoli: Statewide Foreclosure Activity Still Well Above Prerecession levels
… New York state continues to have high levels of foreclosure activity with new foreclosure filings remaining significantly higher … of 2008-2009 took hold. Between 2006 and 2009, the number of new foreclosure cases filed jumped from 26,706 to …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-statewide-foreclosure-activity-still-well-above-prerecession-levelsCUNY Bulletin No. CU-331
… explanation of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-331-retroactive-rate-increases-steamfitters-and-steamfitterSky Light Center Inc. – Supported Housing Program
… The Program is designed to enable these individuals to live more independently in a community setting and to reduce homelessness, … cost of $1.3 million. Key Findings We identified $125,302 in unsupported and/or inappropriate personal service expenses …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… not have any bearing the number of students at the School or the State Education Department Charter School Tuition …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Overpayments of Claims for Selected Professional Services (Follow-Up)
… Purpose To determine the extent of implementation of the four … in our initial audit report, Overpayments of Claims for Selected Professional Services (Report 2010-S-73). … the new automated crossover system in December 2009 to reduce Medicaid overpayments, it was flawed. As a result, …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followExamination of Unemployment Insurance Benefits
… examination were to determine if Unemployment Insurance (UI) payments made by the Department of Labor (DOL) were … to prevent future overpayment s . We also matched the DOL UI Benefit Overpayment File to the New York State Payroll …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsState Agencies Bulletin No. 2030
… pools and/or chartfield strings in PayServ may require updates for lapsing. Affected Employees All agencies with … Current 06/30/2022 Lag 06/16/2022 X-Lag 06/09/2022 These updates must be completed in PayServ before June 23rd for the … pools andor chartfield strings in PayServ may require updates for lapsing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2030-updating-payserv-chartfield-strings-june-lapsing-eventsDiNapoli: Woman Arrested for Stealing Deceased Sister's Pension Checks
… theft in the first and second degree; 20 counts of criminal possession of a forged instrument in the first degree; 20 counts of criminal possession of a forged instrument in the second … third and fourth degree. She was arraigned in Kings County court and released without bail on her own recognizance. …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-woman-arrested-stealing-deceased-sisters-pension-checksMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… of violent crime – such as aggravated assault, forcible rape, murder, and robbery – in the State, excluding New York …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-follow