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Overpayments of Certain Medicare Crossover Claims (Follow-Up)
… of the five recommendations made in our audit report, Overpayments of Certain Medicare Crossover Claims … system, the Department relied on providers to self-report accurate information to eMedNY regarding how much … led to incorrect Medicaid payments. Our initial audit report, which was issued on January 10, 2013, identified $10 …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followLow-Income Housing Trust Fund Program
… about 4,400 low-income housing units, due to: questionable award decisions; lax monitoring or enforcement of … adhere to its own policies regarding the project award process. During our audit period, the Program awarded … but not recommended." The Program does not adequately document management decisions to award funding to projects …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programKids 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 …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-quality-care-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… rates based on shelter occupancy and type (i.e., family or single adult) and internal documents such as Budget … 351 registered contracts providing homeless shelters for single adults and families. Our initial audit report, issued …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… by SED to provide preschool Special Education Itinerant Teacher (SEIT) services to children with disabilities who are …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data)
… is limited assurance that Parks has provided a complete catalogue or established a schedule for making the data … submit to ITS and make publicly available a complete catalogue and schedule of publishable State data for addition …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… restrict program eligibility for inmates. Unemployment Insurance (UI) provides temporary income to eligible workers … received almost $325,000 in inappropriate unemployment insurance (UI) benefit payments while incarcerated in Jails. … UI benefits while incarcerated by limiting the ability to contact NYS Department of Labor via telephone. …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1State Police Bulletin No. SP-121
… Purpose To inform the agency of OSC’s automatic processing. Affected Employees … April 2010 Salary Increase 4% salary increase rounded to the nearest dollar for all employees in Bargaining Unit … To inform the agency of OSCs automatic processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-121-2010-salary-increase-state-police-employees-represented-new-york-stateCity of Mount Vernon – Audit Follow-Up (2020M-96-F)
… report – pdf] [read complete 2020 report – pdf] Purpose of Review The purpose of our review was to assess the City of Mount Vernon’s (City) progress, as of July/August 2025, in … The purpose of our review was to assess the City of Mount Vernons City progress as of JulyAugust 2025 in …
https://www.osc.ny.gov/local-government/audits/city/2025/12/24/city-mount-vernon-audit-follow-2020m-96-fCity of Lockport -- Budget Review (B18-1-10)
… Purpose of Budget Review The purpose of our budget review was to provide an independent evaluation of the City’s proposed budget for 2019. Background Chapter … City of Lockport Budget Review B18110 …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10State Comptroller DiNapoli Releases Municipal Audits
… herself for more time than she was entitled, resulting in overpayments of about $12,800. Rockland County – Budget … that the significant revenue and expenditure projections in the 2023 proposed budget are reasonable. The 2023 proposed … of approximately $560,000 from the actual revenue received in the 2021 fiscal year and an $8.6 million decrease from …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … - The Research Foundation for the State University of New York: Compliance with the Reimbursable Cost Manual … calculated parent agency administrative allocation costs. New York State Health Insurance Program (NYSHIP): Preventing …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… bookkeeper, who performs all financial duties, including online banking, on her personal computer. The bookkeeper … collects, records and deposits receipts and makes online transfers without oversight, including inappropriately making transfers directly from the bank accounts of the independently elected town clerk and …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… Academy Charter School – Credit Card Expenditures (Nassau County) School officials did not comply with their written … written fund balance policy. Cheektowaga-Maryvale Union Free School District – Continuing Education (Erie County) … capital project budget for the eight school buildings and transportation facility improvement project. Officials also …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… information technology (IT) security awareness training to all employees. Also, district officials did not develop … for individuals who used district IT assets. Personal Internet use was found on computers assigned to four … when awarding two contracts totaling $549,000 and did not seek competition as required by the procurement policy for …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsState Comptroller Releases School District Audits
… It took between 11 and 55 days from the initial visits for officials to locate 80 additional IT assets. Because of … County) Auditors commend the superintendent and board for the actions they have taken to improve the accuracy of … to be substantially accurate. However, appropriations for charter school tuition are underbudgeted by approximately …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsComptroller DiNapoli Releases School Audits
… during the audit period. York Central School District – Online Banking (Livingston County) The board adopted an online banking policy, but district officials did not develop … computer for online transactions to limit access to online bank accounts. For access to state and local government …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2CUNY Bulletin No. CU-731
CUNY Bulletin No CU731
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-outOpinion 94-12
… issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties (authority to negotiate lease of unneeded real property) REAL PROPERTY -- Leases (authority to negotiate lease of unneeded real property) TOWN LAW, §176(14): A fire … Whether the fire district may temporarily lease a portion of the parcel to a notforprofit association …
https://www.osc.ny.gov/legal-opinions/opinion-94-12