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Oversight and Collection of Snowmobile Registration Fees
… (Department) is appropriately collecting snowmobile registration fees, and to assess its snowmobile registration practices. Our audit covered the period April 1, … Department. The Department is responsible for collecting registration fees and transferring them to the New York State …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesReporting and Utilization of Bias Incident Data
… of property based on bias and prejudice. The Act requires law enforcement agencies throughout the State to collect and … Services (Division). The Division compiles hate crime data in an annual statewide report and submits summary data to the … capturing, recording, and reporting hate crimes occurring in New York City. The Division reported a statewide total of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataPersonal Income Tax Refunds
… Purpose The objective of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and Finance (Department) for payment were … to identify high-risk transactions. During the period of our examination, the Department processed over 7.5 million …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/personal-income-tax-refundsSelected Aspects of Discretionary Spending
… $47,458 for travel by other than the Fund’s preferred mode and without proper supporting documentation to justify …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/selected-aspects-discretionary-spendingContract Advisory No. 31
… be made unless the purchase specifies a later date. The NYS Description should contain the group number, award number … purchase and the transaction should be created using the NYS Vendor Id associated with the centralized contract from … a minimum, this should include the justification for the selection of the vendor and its particular offerings, and a …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/31-purchases-ogs-centralized-contractsAnthem Blue Cross – Coordination of Benefits With Medicare
… Objective To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for … of the members. Civil Service contracts with Anthem Blue Cross (Anthem) to administer the Hospital Program of the … To determine whether Anthem Blue Cross coordinated benefits to properly pay claims for …
https://www.osc.ny.gov/state-agencies/audits/2024/08/19/anthem-blue-cross-coordination-benefits-medicareProblem Gambling Treatment Program
… for problem gambling treatment are referred to the nearest OASAS outpatient program and to Gamblers Anonymous. … problem gambling treatment program; for some areas, the nearest OASAS treatment program is more than one county away …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… the vaccines at no cost to physicians and public health clinics enrolled in the VFC Program. Because the federal … always accurate. Specifically, the audit found: Managed care organizations (MCOs) made improper payments totaling $29.8 million to health care providers. The improper payments occurred because of …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccinesState Agencies Bulletin No. 1970
… outreach letter has been sent to all employees with a 2020 uncashed payroll check greater than $19.99. A second outreach letter has been sent via certified mail to all employees with a 2020 uncashed payroll … outreach letters that are returned to OSC by employees will be treated as a written request for reissuance of a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1970-outreach-and-escheatment-2020-uncashed-payroll-checksMedicaid Program – Improper Payments for Certain Third-Party Cost-Sharing Claims
… may have other sources of health care coverage, such as Medicare and group health plans (third-party insurers). … 45 are not. All claims submitted for Medicaid members with Medicare and/or other third-party insurance must accurately … other insurers to allow correct calculation of Medicaid reimbursement amounts. Key Findings We found that DOH lacked …
https://www.osc.ny.gov/state-agencies/audits/2025/11/05/medicaid-program-improper-payments-certain-third-party-cost-sharing-claimsSchuyler County – Treasurer’s Office (2014M-186)
… 1, 2011 through September 11, 2013. Background Schuyler County has a population of 18,340 and is governed by eight part-time Legislators. The County’s budgeted appropriations for 2013 were $45.2 million. The elected County Treasurer is the County’s chief fiscal officer. The …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186Tier 2, 3, 5 and 6 Death Benefits – Police and Fire Plan
https://www.osc.ny.gov/retirement/publications/1512/tier-2-3-5-and-6-death-benefitsAccess Controls Over Student Information Systems (2014-MR-1)
… to the information. Key Findings Individual users in all six districts were assigned more access rights than …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/19/access-controls-over-student-information-systems-2014-mr-1SUNY Bulletin No. SU-271
… of 2018 provides for a one-time $600 Lump Sum payment for MC BU13 employees to be distributed at the discretion of the … Register. The Earnings Description SUNY Merit Award - MC and the amount paid will appear on the employee’s paycheck … To provide instructions to agencies for processing the 2017 MC $600 Lump Sum Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-271-2017-state-university-new-york-suny-management-andState Comptroller DiNapoli Releases State Audits and Examinations
… New York State Comptroller Thomas P. DiNapoli announced today the … audits and examinations have been issued: Central New York Regional Transportation Authority (Centro): …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsCUNY Bulletin No. CU-441
… to pay for qualified parking. Only transit-related parking is eligible. Qualified parking is parking provided to … as follows: 446 - CUNY Pre-Tax Parking Benefit : This code is to be used to process pre-tax deductions. 447- CUNY … Linda Sarubbi in the CUNY University Benefits Office at (646) 313-8237 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-441-cuny-pre-tax-parking-programState Comptroller DiNapoli Releases School Audits
… completed audits of the Alden Central School District , East Aurora Union Free School District and the Kiryas Joel Union Free … exceeds the statutory limit by nine percentage points. East Aurora Union Free School District – High School … completed audits of the Alden Central School District East Aurora Union Free School District and the Kiryas Joel …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… financial duties. The board also did not ensure that all claims were adequately supported, properly authorized and …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal Audits
… were deposited timely nor did they complete or review all bank reconciliations. Town of New Hudson – Tax Collection …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… The Academy Charter School – Credit Card Expenditures (Nassau County) School officials did not comply with their written … Free School District – Continuing Education (Erie County) Community education financial activity was not accounted for …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits