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Comptroller DiNapoli Releases State Audits
… certain types of discretionary expenses were proper, what would be considered reasonable amounts for such … Questionable expenses included the costs for special events, memberships and sponsorships. Central New York … ten discretionary payments totaling $14,814 as it is unclear how the authority determined the reasonableness of …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-state-auditsOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… Purpose To determine whether the Office of Mental Health (OMH) is ensuring that DePaul Group, Inc. and its affiliates, … Community Services, Inc. (DCS) and Living Opportunities of DePaul, Inc. (LOD), expended funds appropriately and … To determine whether the Office of Mental Health OMH is ensuring that DePaul Group Inc and …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesOversight of New York State Forest Tax Programs
… of forest, which provide many public benefits, including clean air and water, carbon storage, forest products (e.g., … produce forest crops and increase the likelihood of both healthy forests and a stable forest economy, in 1974 New York …
https://www.osc.ny.gov/state-agencies/audits/2022/04/20/oversight-new-york-state-forest-tax-programsOpinion 95-5
… were used to pay for the acquisition of telecommunication equipment and costs necessarily incidental thereto. You ask … purchase of an emergency communication system, including equipment, apparatus, incidental improvements and expenses in … surcharge monies remitted to the municipality by a service supplier and all other monies dedicated to the payment of …
https://www.osc.ny.gov/legal-opinions/opinion-95-5The New Interdisciplinary School – Compliance With the Reimbursable Cost Manual
… County, New York. NIS provides preschool special education services to children with disabilities who are between three … consisted of $76,277 in improperly allocated salaries and fringe benefit costs, $5,658 in non-reimbursable bonuses and associated mandated fringe benefits, and $1,257 in compensation and associated mandated …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/new-interdisciplinary-school-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… Purpose To determine whether the Department of Health's eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period April 1, 2017 … claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017DiNapoli: The State May Have Your Money
… to see if any of the $12.5 billion in lost and forgotten money currently being held by his office could be theirs. More than 30 million accounts are unclaimed in New York, some dating back to the 1940s. An … to see if any of the $125 billion in lost and forgotten money currently being held by his office could be theirs More …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-may-have-your-moneyComptroller DiNapoli Releases State Audits
… been issued: Department of Health: Improper Payments to a Dentist (Follow-Up) (2015-F-3) An audit issued in July 2013, … 30, 2012, Medicaid made $66,402 in improper payments to a dentist. In a follow-up report, auditors determined DOH has … dentist’s claims for behavior management and after-hours office visits, as well as implementing computer system edits …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsMedicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… and certain claims going back to January 2022. About the Program The Department of Health (Department) administers the State’s Medicaid program. The Department’s eMedNY computer system processes … information, such as the diagnosis code or newborn’s birth weight. As a result of the audit, about $4.3 million of the …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022Internal Controls Over Selected Financial Operations (Follow-Up)
… has locations – or zones – in New York City, Albany, and Buffalo and is governed by a chairperson and two … provide information necessary to reconcile the travel card bill and identify and challenge incorrect and potentially …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… State agencies and streamline services. ITS is responsible for providing centralized information technology (IT) … Information Security Office (EISO) is responsible for oversight and coordination of security services. ITS … not have an established monitoring and oversight process for user access management of Division systems and is not …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsControls Over Cash Advance Accounts
… Recreation and Historic Preservation (Parks) needs its cash advance accounts and whether the money is properly … of cash advance accounts, which State agencies may use for petty cash, travel, and other funding needs such as … accounts with a total value of $436,090, as follows: Petty Cash (including 10 “sub-accounts”) - $185,000; Change …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsElmcrest Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on Elmcrest’s CFR for the fiscal year ended June 30, 2014. Background Elmcrest is a not-for-profit organization located in Syracuse, New York that … the ages of three and five years. Elmcrest is reimbursed for these services through rates set by SED. These …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/elmcrest-childrens-center-inc-compliance-reimbursable-cost-manualInspire (Orange County Cerebral Palsy Association) – Compliance With the Reimbursable Cost Manual
… as needed. Other Related Audits/Reports of Interest Summit Educational Resources: Compliance With the Reimbursable Cost Manual ( 2014-S-49 ) Hear 2 Learn PLLC: Compliance With the Reimbursable Cost Manual ( …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/inspire-orange-county-cerebral-palsy-association-compliance-reimbursable-cost-manualHigher Education – 2021 Financial Condition Report
… Enrollment In spring 2021, New York State higher education enrollment totaled 943,336. This represents a 5.2 … SFY 2020-21, the State spent $312 per resident on higher education, ranking 19th in the nation for higher education spending per capita. According to the Federal …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationVacancies at the Clinton Towers Mitchell-Lama Housing Development (Follow-Up)
… Objective To determine the extent of implementation of the recommendations in our initial audit report, Vacancies at the Clinton Towers Mitchell-Lama Housing Development … To determine the extent of implementation of the recommendations in our initial audit report Vacancies at …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/vacancies-clinton-towers-mitchell-lama-housing-development-followAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… July 5, 2013. Background The Allegany-Limestone Central School District is located in Cattaraugus County. The … AlleganyLimestone Central School District Reserve Funds and Fixed Assets 2013M228 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assetsCUNY Bulletin No. CU-712
… completion of the roll-over to the Department Budget Table USA containing the chart of accounts strings for agency … must review the list below of Department Budget Table USA Rows for positions pools that contain chart of accounts … must not make any changes to the Department Budget Table USA on or after 06/17/2021 until the 07/01/2021 paycheck …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-endMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… Objective To determine whether the Department of Health’s (Department) eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period from October 2020 through March … To determine whether the Department of Healths eMedNY system reasonably ensured …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021Selected Employee Travel Expenses
… selected for review were appropriate. For a track coach, however, University officials did not enforce Office … balances to be returned on a timely basis. The track coach routinely overestimated the amount of advance funds … he had over $87,000 in outstanding advances. Also, the coach consistently returned unused advance funds more than 2 …
https://www.osc.ny.gov/state-agencies/audits/2014/05/07/selected-employee-travel-expenses