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DiNapoli: Executive Budget Reduces Out-Year Gaps, Diminishes Independent Oversight
… and programs without legislative input, according to a report released today by New York State Comptroller Thomas … and revenue and proposes much needed capital investments in clean water projects while increasing funding for … of the Affordable Care Act and other policy changes and is projected to rise another $3.3 billion over the next four …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-executive-budget-reduces-out-year-gaps-diminishes-independent-oversightComptroller DiNapoli Releases School Audits
… and the Valley Stream Central High School District . “In an era of limited resources and increased accountability, … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Chenango … fund balance that was not needed to finance operations. As a result, the district’s unrestricted fund balance exceeded …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-audits-0Story Place Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2014. Background Story Place is an SED-approved, for-profit special education provider located in Castleton, New York. Story Place offers a range of services and programs, including preschool special …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/story-place-preschool-inc-compliance-reimbursable-cost-manualUnitedHealthcare – Reasonable and Customary Reimbursement Rates for Delayed Claims
… district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, covering … benefits portion of the Empire Plan. United contracts with in-network providers to deliver services to Empire Plan … that occurred before those rates took effect. From a sample of 100 claims, we calculated a potential cost …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/unitedhealthcare-reasonable-and-customary-reimbursement-rates-delayed-claimsMedicaid Program – Improper Medicaid Payments for Recipients Diagnosed With Severe Malnutrition
… Related Groups (APR-DRG) inpatient claims containing a severe malnutrition diagnosis . The audit covered the … from the treatment of another condition. Once malnutrition is identified, a hospital must use the appropriate … necessary, whose necessity is evident from documentation in the patient’s medical record, and that meet existing …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/medicaid-program-improper-medicaid-payments-recipients-diagnosed-severe-malnutritionTapestry Charter School – Internal Controls Over Credit and Debit Cards (2013M-271)
… 16, 2013. Background The Tapestry Charter School, located in the City of Buffalo, Erie County, is governed by a Board of Trustees that currently has 11 members, including …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/22/tapestry-charter-school-internal-controls-over-credit-and-debit-cardsSaugerties Central School District – Extra-Classroom Activities (2017M-77)
… 2016. Background The Saugerties Central School District is located in the Towns of Saugerties, Ulster and Woodstock in Ulster … collections or remitting them to the central treasurers in a timely manner. Student treasurers did not always use …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/14/saugerties-central-school-district-extra-classroom-activities-2017m-77Town of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)
… controls are adequate to ensure that financial activity is properly recorded and reported and that District moneys … 1, 2012 through July 8, 2013. Background The District is a district corporation of the State, distinct and separate from the Town of Oneonta and located in Otsego County. The Board of Fire Commissioners consists of …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/town-oneonta-fire-district-internal-controls-over-financial-operationsCity of Corning – Misappropriation of Finance Department Cash Receipts (2014M-140)
… through March 27, 2014. Background The City of Corning is located in Steuben County and has a population of approximately 11,000. It is governed by a …
https://www.osc.ny.gov/local-government/audits/city/2014/08/13/city-corning-misappropriation-finance-department-cash-receipts-2014m-140City of Batavia – Awarding Contracts for Goods and Services (2013M-296)
… through September 6, 2013. Background The City of Batavia is located in Genesee County and has a population of 15,645. The City is governed by a City …
https://www.osc.ny.gov/local-government/audits/city/2014/01/24/city-batavia-awarding-contracts-goods-and-services-2013m-296County of Franklin Solid Waste Management Authority – Solid Waste and Recycling Charges and Host Community Fees (2016M-418)
… The County of Franklin Solid Waste Management Authority is an independent public benefit corporation established to … and disposing of solid waste. The District is governed by a seven-member Board of Directors appointed by the County … policy to provide guidance for employees involved in the billing and collection of solid waste and recycling …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/12/29/county-franklin-solid-waste-management-authority-solid-waste-andKing Center Charter School – Purchasing (2013M-215)
… Background The King Center Charter School was established in 2000 as the first charter school to open in the City of Buffalo. The School is governed by a Board of Trustees which has 12 members, including two …
https://www.osc.ny.gov/local-government/audits/school-district/2013/10/25/king-center-charter-school-purchasing-2013m-215Town of Barrington – Financial Management (2017M-103)
… through April 10, 2017. Background The Town of Barrington is located in Yates County and has a population of approximately 1,700. The Town is governed by …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-barrington-financial-management-2017m-103Village of Mount Morris – Justice Court (2013M-152)
… 12, 2013. Background The Mount Morris Village Court is located in the Town of Mount Morris, Livingston County. The Village … Morris operates its Court with one elected Justice and a court clerk. The Village is governed by an elected Board of …
https://www.osc.ny.gov/local-government/audits/justice-court/2013/10/04/village-mount-morris-justice-court-2013m-152Town of Dunkirk – Justice Court (2013M-106)
… through March 15, 2013. Background The Town of Dunkirk is located in Chautauqua County and has a population of approximately 1,300 residents. The Town is …
https://www.osc.ny.gov/local-government/audits/town/2013/06/28/town-dunkirk-justice-court-2013m-106City of Middletown – Selected Financial Operations and Information Technology (2013M-56)
… to July 9, 2012. Background The City of Middletown City is located in Orange County and has a population of approximately 28,000. The City is governed by …
https://www.osc.ny.gov/local-government/audits/city/2013/05/31/city-middletown-selected-financial-operations-and-information-technology-2013m-56Town of Pittsfield – Disbursements (2013M-82)
… to December 19, 2012. Background The Town of Pittsfield is located in Otsego County and has a population of approximately 1,370 residents. The Town is …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-pittsfield-disbursements-2013m-82Town of Chesterfield – Internal Controls Over Selected Financial Operations (2014M-331)
… through July 31, 2014. Background The Town of Chesterfield is located in Essex County and has a population of approximately 2,450. The Town, which is … the financial operations of the Port Kent Water District 1 and internal controls over the Tax Collectors financial …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-chesterfield-internal-controls-over-selected-financial-operations-2014m-331Town of Ogden – Financial Management and Justice Court (2014M-234)
… 1, 2012 through June 5, 2014. Background The Town of Ogden is located in Monroe County and has approximately 20,000 residents. It … totaled approximately $9.7 million. The Town operates a Justice Court with two independently elected Justices and … financial and Court operations for the period January 1 2012 through June 5 …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/31/town-ogden-financial-management-and-justice-court-2014m-234Town of Bolivar – Community Development Block Grant (2013M-353)
… through October 7, 2013. Background The Town of Bolivar is located in Allegany County and has a population of approximately 2,200. The Town Board consists … Block Grant CDBG program for the period January 1 2012 …
https://www.osc.ny.gov/local-government/audits/town/2014/03/07/town-bolivar-community-development-block-grant-2013m-353