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DiNapoli: Binghamton City School Finances Progressing
… officials meet regularly with the Broome-Tioga Board of Cooperative Education Services (BOCES) to monitor and … balance and spending trends. The BOCES provides a number of services to the school district, including central … and their comments are included in the final report. For a copy of the audit, visit: …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-binghamton-city-school-finances-progressingComptroller DiNapoli Releases Municipal Audits
… State Comptroller Thomas P. DiNapoli today announced his office completed audits of Cattaraugus County , Town of … Endicott , Rensselaer County Water and Sewer Authority and West Glens Falls Fire Company #1 . “In today’s fiscal … “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1The VendRep System
… The VendRep System is a secure application that allows vendors to enter, … get started. Using the online questionnaire The VendRep System includes all four versions of the questionnaire. The … the specific language found on page 11 of the VendRep System Welcome Package. ) Things to keep in mind: Completion …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemVendor Responsibility Review Process
… the contract. This is an important part of the procurement process as it: helps ensure public dollars support honest …
https://www.osc.ny.gov/state-vendors/vendrep/vendor-responsibility-review-processXI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management
… agencies should reference the contractor’s legal name in the contractual agreement. In certain instances it may be appropriate to reference an … or alias (e.g. Doing Business As “DBA”) for a contractor in a contractual agreement. Should an alternative name or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreementsComptroller DiNapoli Releases Municipal Audits
… of Elmira , Village of Hunter , Village of Irvington , Long Island Workforce Housing Act and the Syracuse Industrial … the village settled with the carrier and received $13,250. Long Island Workforce Housing Act (2015MR-4) Auditors … the Town of Elmira Village of Hunter Village of Irvington Long Island Workforce Housing Act and the Syracuse Industrial …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0Anthem Blue Cross – Effectiveness of the Recovery Process
… process and remitted all recoveries that the Department of Civil Service (Civil Service) was entitled to. The audit … Program (NYSHIP), administered by Civil Service, is one of the nation’s largest public sector health insurance … used incorrect time frames to determine the recoverability of about $15.1 million in overpayments it identified, and was …
https://www.osc.ny.gov/state-agencies/audits/2026/01/06/anthem-blue-cross-effectiveness-recovery-processHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… 30, 2015. Background Hawthorne is an SED-approved, not-for-profit special education provider located in Westchester … three and five years of age. Hawthorne is reimbursed for preschool special education services through rates set by … Hawthorne reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with RCM …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… payments occurred because the Department did not properly design automated system edits to deny claims with the … (totaling $1,204,186) and make recoveries, as appropriate. Design and implement eMedNY system edits which prevent the …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsCapital Planning
… rail cars; light rail stations and bus shelters; NFTA’s radio and train control systems; its rail station escalators; and the light rail’s catenary system, …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningDriver Responsibility Assessment Program
… it suspended the licenses, or the privilege to obtain a license, of drivers who did not pay their assessed fees. Our … The Law mandates the Department to assess and collect a fee of $250 per year for three years on drivers convicted of … or suspended the licenses or the privilege to obtain a license of drivers who did not pay. The Department needs to …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programAudit of the Tuition Assistance Program at Stony Brook University
… master’s programs as well as 40 doctoral programs and 30 certificate programs. Stony Brook’s current enrollment is …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityOverpayments of Certain Medicare Crossover Claims (Follow-Up)
… extent of implementation of the five recommendations made in our audit report, Overpayments of Certain Medicare … Background Many Medicaid recipients are also enrolled in Medicare, the federal health care program for people 65 … years old with certain disabilities. Individuals enrolled in both programs are referred to as “dual-eligibles.” …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followLow-Income Housing Trust Fund Program
… Purpose To determine whether Low-Income Housing Trust Fund Program (Program) funds are being awarded … manner to help meet the State's critical low-income housing needs. The audit covers the period April 1, 2008 through December 11, 2013. Background The Housing Trust Fund Corporation's (Corporation) mission is to …
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
… (KTI). The New York City Department of Education (DoE) pays tuition and fees to KQC using rates set by SED, … in an annual CFR filed with SED. SED reimburses the DoE for a portion of its payments to KQC. For the two fiscal … service disallowances consisted of $73,258 in excess salary costs for its Executive Director/Owner and $64,878 in …
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
… through July 31, 2020. About the Program The Department of Health (Department) administers New York’s Medicaid program. Many of the State’s Medicaid recipients receive their services … center delivery costs associated with the maternity care of a recipient. However, MCOs are not eligible to receive …
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)
… report, Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Report 2016-N-1 ). About the Program Governed by a “right to shelter” mandate, New York City provides temporary emergency shelter to every eligible person who …
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
… 2015, Through Ages reported approximately $13.7 million in reimbursable costs for the SEIT preschool cost-based … fiscal years ended June 30, 2015, we identified $137,377 in reported costs that did not comply with the requirements in the RCM and CFR Manual and recommend that such costs be …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data)
… Recreation and Historic Preservation (Parks) is complying with Executive Order 95 (EO 95), including providing, in a … by EO 95. Also, Parks has not incorporated compliance with EO 95 into its core business functions, and there are no … has posted to Open Data to be usable and easily accessible with minor formatting issues. Furthermore, we found the data …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataCity of Mount Vernon – Audit Follow-Up (2020M-96-F)
… four recommendations. 1 During our audit, and at the time of the audit report’s release, the AFR was known …
https://www.osc.ny.gov/local-government/audits/city/2025/12/24/city-mount-vernon-audit-follow-2020m-96-f