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Inspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Inspire on its Consolidated Fiscal Report (CFR) were properly … rates set by SED. These reimbursement rates are based on financial information, including costs that Inspire reports to SED on its annual CFR. To be eligible for reimbursement, reported …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualOversight of the Early Intervention Program’s State Fiscal Agent
… April 1, 2013 through December 10, 2015. Background In New York State, the Department of Health (Department) is the lead … those infants and toddlers from birth to three years of age whose healthy development is compromised and provide for … of Medicaid Eligibility Determined by the New York State of Health System (2014-S-4) Office for the …
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
… Purpose To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) is … June 30, 2014. Background The New York State Office of Alcoholism and Substance Abuse Services (OASAS) oversees … OASAS enters into agreements with providers for delivery of specific alcohol- and drug-related services. OASAS …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expensesDiNapoli: Pension Contribution Rates for Employers Will Decrease for State Fiscal Year 2018-19
… funded retirement system among states. Read the report , or go to: …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-pension-contribution-rates-employers-will-decrease-state-fiscal-year-2018-19Improper Medicaid Payments to Eye Care Providers
… services from providers who do not meet federal and State requirements for participation in the Medicaid program. … services rendered by providers who do not meet federal and State requirements. As a result of these weaknesses, six eye … by proper medical records. (This review was based on judgmental selections of claims that involved the same …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersDiNapoli: Pension Contribution Rates Remain Stable for Fiscal Year 2017-18
… pension contribution rates will remain stable for our participating employers in the near-term," DiNapoli said. "While the … employees among the six retirement tiers. There are 3,040 participating employers in ERS and PFRS, and 349 different …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-pension-contribution-rates-remain-stable-fiscal-year-2017-18Quality of Internal Control Certifications (Follow-Up)
… Control Certifications were not submitted timely and/or did not provide the appropriate level of detail, as well … where agencies were unable to support important statements or assertions they made. We also found instances where …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followImproper Payments for Controlled Substances That Exceed Allowed Dispensing Limits (Follow-Up)
… Purpose To determine the extent of implementation of the six recommendations made in our audit report, Improper … of controlled substances that pharmacies can dispense when prescriptions are ordered by telephone or fax. Our …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-payments-controlled-substances-exceed-allowed-dispensing-limits-followSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… to continue critical processing in the event of a disaster or mishap that disables normal processing. This audit covers …
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
… crisis is far from resolved, and there are still too many people losing their homes,” DiNapoli said. “In many places the situation has continued to get worse. … court rules were issued requiring lenders to affirm their claim to the property. Since reaching a low of 16,655 in …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-statewide-foreclosure-activity-still-well-above-prerecession-levelsState Agencies Bulletin No. 701
… the method used to determine the rows to be purged on the Employee Job Certif table in PayServ. Affected … for the Unified Court System (UCS), for more information on the certification process. OSC will purge old rows from … will be deleted that have a date in the Last Updated field on the Employee Job Certif page that is earlier than one (1) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/701-purge-historical-rows-employee-job-certification-table-unified-courtDiNapoli: SUNY Downstate Failed to Get Its Money's Worth From Cost-Cutting Consultant
… out of financial trouble, but a report released today by State Comptroller Thomas P. DiNapoli questions whether $74 million in savings even happened. A prior DiNapoli audit released in August 2016 found questionable travel and … requirements, including executing contracts without prior approval from DiNapoli's office. The contract failed to …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-suny-downstate-failed-get-its-moneys-worth-cost-cutting-consultantState Comptroller DiNapoli Releases Municipal Audits
… may not have adequate cash flow to meet needs. A heavy or ongoing reliance on debt could indicate the village has …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases Municipal Audits
… properly account for bail money held by the court or accurately report fines and surcharges to the Department …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-1Selected Employee Travel Expenses
… in travel expenses during our three-year audit period and/or exhibited unusual travel characteristics. We examined a … of volunteer coaches to decrease the possibility of, or appearance of, any impropriety. Ensure all University …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expensesLaSalle School – Compliance With the Reimbursable Cost Manual
… service costs (OTPS) that were unnecessary, unallowable, or not correctly reported on the CFR. The disallowances for …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… Sites that pose a significant threat to public health and/or the environment require investigation, identification of … responsible parties and to obtain agreements with, or pursue enforcement efforts against, those parties …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryTowns’ Road Management Plans (2014-MR-2)
… However, preventive maintenance can extend road life and help towns save money. A long-term plan, adopted by the … critical to support road maintenance efforts and can also help towns obtain funding. Additionally, New York State … cycle that shows when each road will be worked on and how this work will be funded. The highway superintendent and …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2015/03/20/towns-road-management-plans-2014-mr-2Costs to Administer the Insurance Division Operations for the Three Fiscal Years Ended March 31, 2012
… Purpose To determine whether the Department of Financial Services (Department) is reporting its assessable expenses accurately, pursuant to Section 332, Article 3 of the Insurance Law. Our audit covered the period April 1, 2009 …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/costs-administer-insurance-division-operations-three-fiscal-years-ended-march-31-2012Mission Statement and Performance Measures
… achieving its performance measures and properly reporting on the results. The audit covers from April 2010 through … and accurate information about what has been achieved on their behalf. The Authority did not report on five of 15 performance measures and six of the 10 measures …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measures