Search
Medicaid Program – Improper Overlapping Medicaid and Essential Plan Enrollments
… determined by NY State of Health were accurately reflected in eMedNY when individuals transitioned between the Medicaid … the Department where individuals can apply for and enroll in health insurance plans, including Medicaid and EP. An … Findings The audit identified system processing weaknesses in NYSOH and eMedNY that resulted in recipients having …
https://www.osc.ny.gov/state-agencies/audits/2022/10/11/medicaid-program-improper-overlapping-medicaid-and-essential-plan-enrollmentsCity of Newburgh – Budget Review (B22-6-10)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … County, is authorized by Chapter 223 of the Laws of 2010 to issue debt not to exceed $15 million to liquidate the … program in fiscal year 2023-24. The City could potentially face shortfalls based on revenue estimates for sanitation …
https://www.osc.ny.gov/local-government/audits/city/2022/11/18/city-newburgh-budget-review-b22-6-10State Comptroller DiNapoli Releases State Audits
… Cost Manual (2016-S-74) Birch is a New York City-based not-for-profit organization authorized by SED to provide … ages of 3 and 5 years. For the two fiscal years ended June 30, 2013, auditors identified $1,376,319 in reported costs … issued in August 2016 covering the period of January 22, 2015 to March 20, 2016, determined there were significant …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-state-auditsCity of Glen Cove – Budget Review (B7-15-17)
… recreation fund to ensure the fund generates a fair return on operations. City officials should implement a financial …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17Opinion 2000 - 13
Whether a member of a volunteer fire department who seeks membership in a second volunteer company has automatically vacated membership in the first company
https://www.osc.ny.gov/legal-opinions/opinion-2000-13XVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… by the following characteristics: They are not imposed on the provider or the recipient; and The eligibility …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsUnited HealthCare – Empire Plan Drug Rebates
… and retired State, participating local government, and school district employees and their dependents. The Empire …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/united-healthcare-empire-plan-drug-rebatesContract Participation of Minority- and Women-Owned Business Enterprises
… faith” effort to achieve their goals, and report quarterly on their level of participation to the Department of Economic …
https://www.osc.ny.gov/state-agencies/audits/2015/07/08/contract-participation-minority-and-women-owned-business-enterprisesState Comptroller DiNapoli Releases Municipal Audits
… receipt, cash disbursement and bank reconciliation duties are segregated. As a result, the administrative assistant … payments appeared to be for district purposes, when checks are routinely disbursed prior to or without board approval, …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1DiNapoli Encourages New Yorkers to Save for College
… is encouraging New Yorkers who face college expenses to open a 529 College Savings account to start saving now to help with the costs of getting a … grandparents and others can use the program to save money to help cover qualified higher educational expenses …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-encourages-new-yorkers-save-collegeDivision of Housing and Community Renewal Bulletin No. DH-105
… Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … The purpose of this bulletin is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-105-calculating-base-salary-employees-district-council-37State Agencies Bulletin No. 1817
… Lump Sum (LLS) payments. Affected Employees Employees in CSEA who are promoted effective 04/01/2020 and after are … of the higher grade or will receive a percentage increase in base pay determined as indicated below, whichever results in a higher salary. For the purpose of this section, “base …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1817-calculating-base-salary-employees-civil-service-employees-associationState Comptroller DiNapoli Releases Audits
… Executive Order 95 (Open Data) (2019-S-39) EO 95, issued in March 2013, established an Open Data Website for the … Executive Order 95 (Open Data) (2019-S-16) EO 95, issued in March 2013, established an Open Data Website for the … Incentive Program (Follow-Up) (2019-F-56) An audit issued in November 2018, found that HESC had taken steps to …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsDiNapoli: 2020-21 Tax Revenues $3 Billion Over Projections
… the Amended Executive Budget Financial Plan in February (latest projections), and $6.8 billion higher than forecast in … $1.3 billion or 2.4 percent. PIT collections exceeded the latest projections by $1.9 billion and initial projections by … percent. Collections were $116.4 million higher than the latest projections and $643.4 higher than initial …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-2020-21-tax-revenues-3-billion-over-projectionsAudit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The audit covered disbursements, excluding payroll, from the period of Jan. 1, 2018, to Sept. 30, 2020, … included in the audit. Audits City of Mount Vernon – Non-Payroll Disbursements (2021M-163) Audit City of Mount Vernon …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonVII.10.G Cash Advance Shortages and Overages – VII. State Revenues and Appropriated Loan Receivables
… advance account will agree to the reported advance amount on the NY_AP_CASHADV_AUTHORIZED_LIMIT public query. Overages …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10g-cash-advance-shortages-and-overagesSelect Financial Management Practices at the Office of Transportation and Parking Operations
… practices at Stony Brook University’s (Stony Brook) Office of Transportation and Parking Operations (TPO) are … As of fall 2019, about 26,800 students were enrolled. In addition to semester tuition fees, students pay general … for the fall 2019 semester. Stony Brook’s Transportation Fee provides support for transit operations across Stony …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsControls Over Transportation Services and Transportation-Related Expenses
… Objective Our audit objective was to determine whether the Office for People With Developmental Disabilities (OPWDD) … obtained through March 13, 2020. About the Program OPWDD is responsible for coordinating services for nearly 140,000 … certain DDSOs have better assurance they are getting the best pricing for services than others do. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… Objectives To determine whether Local Program Administrators (LPAs) were … of addressing emergencies and code violations that pose a threat to their health and safety or that affect the … process where they must demonstrate, among other things, a clear understanding of the RESTORE program …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsComptroller DiNapoli Releases School District Audits
… York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. Albany … of tuition anticipated and received. Charlotte Valley Central School District – Information Technology (Delaware … state's 160,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-district-audits