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Lyndon Fire District – Disbursements (2022M-132)
… controls. Become familiar with the resources listed in Appendix C of this report for training opportunities. …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/lyndon-fire-district-disbursements-2022m-132Marion Central School District – Procurement (2022M-3)
Determine whether Marion Central School District District officials procured goods and services in accordance with the procurement policies and procedures and applicable statutes
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/marion-central-school-district-procurement-2022m-3Town of Throop – Procurement (2022M-173)
Determine whether the Town of Throop Town Board Board ensured that Town officials solicited competition for purchases subject to competitive bidding and for professional services
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-procurement-2022m-173Village of Unadilla – Procurement (2022M-182)
… process when purchasing goods or services, as required by New York State General Municipal Law (GML) Section 103 or the …
https://www.osc.ny.gov/local-government/audits/village/2024/04/26/village-unadilla-procurement-2022m-182Town of Lincoln - Disbursements (2022M-198)
Determine whether the Town of Lincoln Town Town Board Board and Town Supervisor Supervisor ensured that disbursements were supported and approved
https://www.osc.ny.gov/local-government/audits/town/2024/04/12/town-lincoln-disbursements-2022m-198Medicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… To determine whether Medicaid made improper payments to hospitals for outpatient services that were erroneously … Medicaid program is administered by the Department of Health (Department). The Medicaid program reimburses hospitals for inpatient and outpatient services. A recipient’s status in a hospital – …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsMedicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
… and Essential Plan coverage because the Department did not account for the Essential Plan as a liable third-party health …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-andOversight of the Farm-to-School Program (Follow-Up)
… expenses. Our initial audit report, issued April 19, 2021 and covering the period January 1, 2016 through October …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-farm-school-program-followControls Over the Empire State Supportive Housing Initiative
… plan for affordable and supportive housing to ensure all New Yorkers have access to safe and secure housing. As part …
https://www.osc.ny.gov/state-agencies/audits/2023/12/21/controls-over-empire-state-supportive-housing-initiativeLabor Investigations in New York City
… is adequately conducting labor violation investigations in New York City. The audit covered the period from January 2019 … to unlawful practices (e.g., nail salons). The Division’s Central Intake Unit, based in Albany, processes complaints …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/labor-investigations-new-york-cityPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Positive Beginnings Inc Positive Beginnings on its Consolidated Fiscal Reports CFRs were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments SED
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… Adaptive Solutions’ CFR for the fiscal year ended June 30, 2018, and certain expenses claimed on its CFRs for the 2 … June 30, 2017. About the Program Adaptive Solutions is a New York City-based proprietary organization authorized by … Director. Further, these two officials owned a day care named Sunflower Kidz Daycare LLC (Sunflower). They each …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualCapital Asset Management
… of General Services is adequately overseeing selected State agencies and related entities to ensure that they have … of delivering a broad scope of critical services for State agencies, the Office of General Services (Office) … provides essential support services for the operation of State government. Under Chapter 405 of the Laws of 1981, the …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementQueens Centers for Progress – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Queens Centers for Progress (QCP) on its Consolidated Fiscal Reports (CFRs) … is non-allowable for SED preschool cost-based program reimbursement purposes. $87,262 in non-allowable other than … to the costs reported on QCP’s CFR and to QCP’s tuition reimbursement rates, as warranted. Remind QCP officials of …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/queens-centers-progress-compliance-reimbursable-cost-manualControls Over the Empire State Supportive Housing Initiative
… Objectives To determine whether the Office of Temporary and Disability … Empire State Supportive Housing Initiative are sufficient to ensure high-risk target populations’ needs are met and …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeJackson Child Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… similar to benefits provided to other classes or groups of employees, or that were incurred outside of the reporting …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/jackson-child-development-center-inc-compliance-reimbursable-cost-manualDiNapoli: Wall St. First Half Profits Jumped
… Pretax profits in the securities industry reached $15.1 billion in the first … It was the highest level since 2010 after adjusting for inflation. Net revenue (gross revenue less interest expenses, … of New York City’s economy in 2018, according to the NYC Office of Management and Budget. Although other sectors …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-wall-st-first-half-profits-jumpedNYC Budget Is Balanced but Risks Are Growing
… budget gaps of $3.5 billion in FY 2021, $2.9 billion in FY 2022 and $3.3 billion in FY 2023. The gaps reflect the cost … grow from $467 million in 2020 to nearly $1 billion in 2022. The gaps remain even after planned fare and toll …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingDiNapoli: New State Funds Open Door for MTA to Ease Debt, Build Stronger Future Budgets
… New sources of recurring revenue in the state’s final budget and other aid, including expected revenue from … managing its debt more appropriately to shore up future operating and capital budgets. Our regional economy needs the …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-new-state-funds-open-door-mta-ease-debt-build-stronger-future-budgetsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. The Division of Military and Naval Affairs — Internal Controls Over … Naval Militia, and the New York Guard. An audit issued in 2020 found numerous weaknesses in DMNA’s internal controls … of Nassau County, Inc. — Compliance With the Reimbursable Cost Manual United Cerebral Palsy Association of Nassau …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-audits