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Orleans County – Court and Trust Funds (2024-C&T-6)

… of our review was to determine whether County officials have established appropriate controls to safeguard and … of our review was to determine whether County officials have established appropriate controls to safeguard and …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/12/13/orleans-county-court-and-trust-funds-2024-ct-6

Oneida County – Court and Trust Funds (2023-C&T-3)

https://www.osc.ny.gov/local-government/audits/court-and-trust/2023/12/29/oneida-county-court-and-trust-funds-2023-ct-3

Tioga County – Court and Trust Funds (2023-C&T-1)

https://www.osc.ny.gov/local-government/audits/county/2023/07/14/tioga-county-court-and-trust-funds-2023-ct-1

Schoharie County Court and Trust Funds (2022-C&T-3)

… Review The purpose of our review was to determine whether County officials have established appropriate controls to … may be provided to the court and then delivered to the County Treasurer (Treasurer) for safekeeping. Payments made … on the property). These actions are recorded in the County Clerk’s (Clerk) office when payments are deposited as …

https://www.osc.ny.gov/local-government/audits/county/2022/06/17/schoharie-county-court-and-trust-funds-2022-ct-3

Chautauqua County – Court and Trust Funds (2020-C&T-1)

… The County Clerk should maintain a court and trust fund register as required by law. …

https://www.osc.ny.gov/local-government/audits/court-and-trust/2020/04/24/chautauqua-county-court-and-trust-funds-2020-ct-1

“Unwinding” Continuous Enrollment in Medicaid Presents Coverage and Financial Risks

Increased enrollment in Medicaid is a key reason New York has one of the lowest rates of uninsured individuals in the nation (4.9 percent in 2022, according to the U.S. Census Bureau).

https://www.osc.ny.gov/files/reports/pdf/medicaid-unwinding-financial-plan-risk.pdf

Rockland County – Budget Review (B23-6-8)

The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the County of Rockland’s (County) proposed budget for the 2024 fiscal year are reasonable.

https://www.osc.ny.gov/files/local-government/audits/2023/pdf/rockland-county-2023-B23-6-8.pdf

Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up) (2024-F-14)

To determine the extent of implementation of the 12 recommendations included in our initial audit report, Medicaid Program: Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Report 2021-S-11).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f14.pdf

Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up) (2020-F-22)

To determine the extent of implementation of the ten recommendations included in our initial audit report, Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Report 2018-S-24).

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f22.pdf

Holocaust Survivors

… such efforts. If you have been referred to this page as a result of our efforts, please download and complete the … For Funds Held by Swiss Banks and Insurance Companies in Europe If you are seeking information on accounts or … can be downloaded from the HCPO Internet website. In addition, the HCPO will provide assistance in completing a …

https://www.osc.ny.gov/unclaimed-funds/claimants/holocaust-survivors

DiNapoli Releases Municipal Audits

… No. 5 Fire District , Town of Scio, Town of Sheridan and the Snyder Fire District . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top … priority,” said DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the …

https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0

DiNapoli: New York's Public and Private Colleges and Universities Face Significant Challenges in Years Ahead

… the challenges New York’s higher education sector is facing, including a looming enrollment cliff, growing … as a share of the total population nationally, and is forecast to undergo a precipitous drop beginning in 2025 – … the challenges New Yorks higher education sector is facing including a looming enrollment cliff growing costs …

https://www.osc.ny.gov/press/releases/2024/03/dinapoli-new-yorks-public-and-private-colleges-and-universities-face-significant-challenges-years

DiNapoli: Two Capital Region Residents Indicted for $1 Million Medicaid Transportation Fraud Scheme

… Office, the Saratoga County Sheriff’s Office, and the East Greenbush Police Department. Mtui and Kaiza were charged … arraigned before Judge John F. Lambert in Otsego County Court. They are due back in court on May 6. The charges filed … by filing a complaint online at https://www.osc.ny.gov/investigations , or by mailing a complaint to: Office …

https://www.osc.ny.gov/press/releases/2024/03/dinapoli-two-capital-region-residents-indicted-1-million-medicaid-transportation-fraud-scheme

Conferences — Actual and Necessary Expenses – Travel and Conference Expense Management

… by the traveling employee or the extra traveler. If the room rate is higher than it would have been if the employee … alone (i.e., upgrading from a $128 single-occupancy room rate to a $168 double-occupancy room rate), the employee … your governing board may authorize, by resolution, a cash advance in anticipation of conference travel. 7 If a cash …

https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expenses

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