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Non-Emergency Patient Transportation Services (Follow-Up)
… HHC operates 11 acute care hospitals, four skilled nursing facilities, six large diagnostic and treatment …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/non-emergency-patient-transportation-services-followExamination of Outstanding Premiums
… administered by the Department of Tax and Finance (DTF), is a way for State agencies to offset State payments to …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiums2015 Year End Report
… Ensure Board staff follow up appropriately when system alerts indicate a potential duplicate payment. …
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-reportWayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)
… properly managed and remain active can potentially result in unauthorized building access. District officials: Did not … and badges. Granted access to 39 individuals participating in continuing education programs without conducting any …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/20/wayland-cohocton-central-school-district-building-access-accounts-andGowanda Central School District – Financial Management (2024M-104)
… budgeting practices were not transparent and resulted in the District exceeding the statutory limit on surplus fund … finance operations as a means to accumulate surplus funds in excess of the legal limit is in effect a reservation of fund balance that artificially …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/13/gowanda-central-school-district-financial-management-2024m-104Delaware Academy Central School District at Delhi – Financial Management (2024M-21)
… unreasonable reserve balances circumvents the statutory limit on surplus fund balance and resulted in a real property … were not realized. Reported a surplus fund balance that exceeded the statutory limit by $2.2 million, or 10.4 percentage points, as of June …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/09/delaware-academy-central-school-district-delhi-financial-management-2024mEarly Education Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs submitted by the Early Education Center (Center) on its Consolidated Fiscal Report (CFR) were properly … To determine whether the costs submitted by the Early Education Center Center on its Consolidated Fiscal Report CFR were properly calculated …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/early-education-center-compliance-reimbursable-cost-manual15-Day Prompt Payments for Small Businesses
… York State must pay each qualified small business within 15 days after receiving: (1) the good or service; and (2) a … invoice against a purchase order. If payment is made after 15 days, the qualified small business may be entitled to … York State must pay each qualified small business within 15 days after receiving 1 the good or service and 2 a proper …
https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businessesCity of Troy – Budget Review (B5-16-15)
… be cognizant of the potential financial impact of the settlement of the expired CBAs and be prepared to provide for …
https://www.osc.ny.gov/local-government/audits/city/2016/11/03/city-troy-budget-review-b5-16-15Controls Over Computers (Follow-Up)
… Over Computers (Report 2010-N-7). Background The New York City Department of Environmental Conservation is responsible … on January 10, 2012, found that the Department did not place enough priority on ensuring that computer assets were … to provide information on any actions that are planned to address the unresolved issues discussed in this review. …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/controls-over-computers-followAssessment and Collection of Selected Fees and Penalties (Follow-Up)
… implementation of the recommendation made in our initial report, Assessment and Collection of Selected Fees and Penalties (2010-S-70) . Background Our initial report, issued May 31, 2013, determined Department officials … in addressing the issues identified in our initial report. For example, the Department has: Improved its methods …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/assessment-and-collection-selected-fees-and-penalties-followCity of Long Beach – Budget Review (B24-7-4)
… estimates include amounts that are expected to be realized from a 25 percent increase in metered water rates and a decrease in sewer rents from 130 to 90 percent of water usage, which the City Council …
https://www.osc.ny.gov/local-government/audits/city/2024/05/10/city-long-beach-budget-review-b24-7-4IX.11.B Federal Program Information Act of 1977 (As Amended) – IX. Federal Grants
… the GSA issues an annual Assistance Listing Number (ALN) formerly the Catalog of Federal Domestic Assistance (CFDA), …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11b-federal-program-information-act-1977-amendedState Comptroller DiNapoli Releases Municipal & School Audits
… Prevention (SHP) Training SHP training was provided to employees and elected officials. However, of the 150 total … accounting records, provide accurate monthly reports to the supervisor or provide an annual accounting to the board as required. The clerk also did not: accurately …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-auditsUnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Follow-Up)
… included in our initial audit report, UnitedHealthcare Insurance Company of New York: Improper Payments for Acupuncture and Acupuncture-Related Services (Report … 2020-S-7 ). About the Program The New York State Health Insurance Program (NYSHIP), administered by the Department of …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/unitedhealthcare-insurance-company-new-york-improper-payments-acupuncture-and-acupunctureDiNapoli: Federal Programs Bridge Gap in Broadband Access
… programs those numbers are going down. This is good news, but more work needs to be done to ensure all New … below 200% of the Federal Poverty Level are eligible for up to a $30 monthly subsidy for a broadband subscription. As … all New York households had access to broadband in 2021, up from 86% in 2019. Analysis Economic and Policy Insights – …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-federal-programs-bridge-gap-broadband-accessDiNapoli: Local Sales Tax Collections Grew by Over 14% in February Compared to Last Year
… and Region Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-local-sales-tax-collections-grew-over-14-february-compared-last-yearDiNapoli: Local Sales Tax Collections Up Nearly 12% in July
… Local sales tax collections in New York state increased by … today by State Comptroller Thomas P. DiNapoli. Overall, local collections totaled $1.8 billion, up $188 million as compared to July of last year. “Statewide local sales tax collections growth continued to be strong in …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-local-sales-tax-collections-nearly-12-percent-julyDiNapoli: Alexandria Clerk Charged In Theft of Town Fees
… town clerk of the town of Alexandria was arrested today for grand larceny related to the missing $36,742 in public … funds and allegedly pocketing cash paid by residents for fines, fees and surcharges, according to State … others from such corruption. I thank the State Police for their work on this case.” DiNapoli’s office is currently …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-alexandria-clerk-charged-theft-town-feesOptional Service Credit Purchase Payments – Enhanced Reporting
… Retirement Online notifies employers when to start and stop deductions …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/optional-service-credit-purchase-payments