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City of Lockport -- Budget Review (B18-1-10)
… to submit to the State Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during … 15.7 percent, 31.7 percent, 21.6 percent, and 27.1 percent, respectively, of the following year’s budgeted …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10State Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … - The Research Foundation for the State University of New York: Compliance with the Reimbursable Cost Manual … calculated parent agency administrative allocation costs. New York State Health Insurance Program (NYSHIP): Preventing …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsOverpayments of Certain Medicare Crossover Claims (Follow-Up)
To determine the extent of implementation of the five recommendations made in our audit report Overpayments of Certain Medicare Crossover Claims 2011S28
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/overpayments-certain-medicare-crossover-claims-followDriver Responsibility Assessment Program
… due from violators and that it suspended the licenses, or the privilege to obtain a license, of drivers who did not … per year for three years on drivers convicted of alcohol- or drug-related traffic violations or who refuse a chemical test. The Law also mandates a fee of …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programAudit of the Tuition Assistance Program at Stony Brook University
… Purpose To determine whether Stony Brook University complied with the Education Law and …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/audit-tuition-assistance-program-stony-brook-universityCapital Planning
… Interest New York State Canal Corporation: Infrastructure Inspection and Maintenance (2014-S-45) Albany Port District …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningCompliance With Executive Order 95 (Open Data)
… business functions, and there are no processes to identify new publishable data to post on Open Data (most recent data …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-dataThrough Ages, Inc. – Compliance With the Reimbursable Cost Manual
… as follows: $121,317 in insufficiently documented and/or incorrectly allocated costs; $7,366 in unsupported or ineligible other than personal service costs; $5,200 in …
https://www.osc.ny.gov/state-agencies/audits/2020/06/03/through-ages-inc-compliance-reimbursable-cost-manualOversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… Objective To determine the extent to which the New York City Department of Homeless Services …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… overpaid Ambulatory Patient Groups (APG) claims because of deficiencies in the claims processing and payment system. The … overpaid Ambulatory Patient Groups APG claims because of deficiencies in the claims processing and payment system …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsComptroller DiNapoli Releases School Audits
… audits of the Cold Spring Harbor Central School District , Glen Cove City School District , Valley Stream Union Free School … Brian Butry at 518-474-4015 or email: [email protected].ny.us . Cold Spring Harbor Central School District – …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-2XI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management
… When entering into a contract, State agencies should reference the contractor’s legal name … Vendor ID. The Statewide Vendor File identifies a vendor by a New York State assigned ten-digit vendor number instead …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreementsMedicaid Program – Improper Supplemental Maternity Capitation Payments to Managed Care Organizations
… pays managed care organizations (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. In addition to the … one-time Supplemental Maternity Capitation Payment (SMCP) for the prenatal and postpartum physician care and hospital …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-supplemental-maternity-capitation-payments-managed-careCUNY Bulletin No. CU-731
… Purpose The purpose of this bulletin is to provide agency instructions for processing the CUNY Health … Affected Employees Eligible CUNY employees electing to participate in the Health Benefits Buy-Out Waiver Program … 01/13/2022. Agency Actions A listing of employees electing to participate in the Health Benefits Buy-Out Waiver Program …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-731-city-university-new-york-cuny-health-benefits-buy-outLow-Income Housing Trust Fund Program
… and grants for the rehabilitation of existing housing or the construction of new housing. One way the Corporation … to be used in conjunction with other State, Federal, or private financing for low-income housing projects. … Generally, the Program provides up to $125,000 per unit, or a total of up to $2.4 million per project. The Corporation …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programComptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and operations, my office … – Court and Trust Funds (2014M-85) Records maintained by the county clerk and surrogate’s court were up-to-date and … in a manner that routinely favored the contractor and caused the town to unnecessarily pay significantly more than …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1County Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… letter reports to the following counties: Chemung [pdf] , Onondaga [pdf] , Orange [pdf] , Schenectady [pdf] and Warren … are not eligible for UI benefits. Key Findings While each county had some controls to monitor the continuing …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1State Comptroller DiNapoli Releases Municipal Audits
… did not ensure that employees were paid appropriately. As a result, for the limited periods reviewed, 11 employees … includes county sales tax revenues of $261 million, which is a decrease of approximately $560,000 from the actual … operating surplus and the accumulation of additional fund balance. City of Newburgh – Budget Review (Orange …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… information technology (IT) security awareness training to all employees. Also, district officials did not develop … Personal Internet use was found on computers assigned to four employees who routinely accessed personal, private … that were potentially overfunded or unnecessary. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … County) The board has not developed adequate plans to improve the financial condition of the town-wide general … audited financial statements show that over $2 million is due to the city from the fund. For access to state and local …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-municipal-audits-0