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American Academy of Pediatrics, District II
… payments the Department of Health (Department) made to the American Academy of Pediatrics, District II (AAP) under … payments the Department of Health Department made to the American Academy of Pediatrics Distr …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/american-academy-pediatrics-district-iiSky Light Center Inc. – Supported Housing Program
… Housing Program (Program) provides rental assistance for people with mental illnesses. The Program is designed to … charged to the Program. These charges included unsupported salary allocations and inappropriate overtime payments to … to enhance his personal property, and rental payments for unoccupied apartments. Sky Light officials cannot account …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programReal Estate Portfolio
… Purpose To determine whether the Niagara Frontier Transportation … a value for those holdings, and determined the need to either hold or dispose of properties, and whether it has …
https://www.osc.ny.gov/state-agencies/audits/2014/03/27/real-estate-portfolioMedicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended September … $675,265 in overpayments; Claims with incorrect billings for alternate levels of care, which caused $465,313 in …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012Churchill School and Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Churchill … properly, documented adequately, and reimbursable pursuant to the State Education Department's (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2014/05/27/churchill-school-and-center-compliance-reimbursable-cost-manualConservation Fund – Sources and Uses of Funds
… in the Fund was $90.7 million. Key Findings Fund revenues have been properly accounted for, and expenditures have been related to the Department's Program …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/conservation-fund-sources-and-uses-fundsContract with Daytop Village, Inc. (Follow-Up)
… and Substance Abuse Services (OASAS) oversees programs for preventing and treating alcohol and substance abuse. Many of these programs are provided by not-for-profit organizations under contracts administered by …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followOverpayments of Claims for Selected Professional Services (Follow-Up)
… group received Medicaid payments for the same service. One party billed Medicare and received a payment through the …
https://www.osc.ny.gov/state-agencies/audits/2013/09/23/overpayments-claims-selected-professional-services-followHourly Based Information Technology Services
… services. Each HBITS contract includes a pricing schedule that defines the hourly bill rate for standard and …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/hourly-based-information-technology-servicesExamination of Pitts Management Associates, Inc. Travel Expenses
… Purpose The objective of our examination was to determine whether the travel expenses claimed for … organizational restructuring and consulting services to Downstate. On a monthly basis, PMA was reimbursed for … the business purpose and/or price reasonableness. We also have serious concerns about the internal controls with regard …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expenses2015 Year End Report
… Background The Board administered four sole custody funds in 2015.Board staff enter workers’ compensation claims data …
https://www.osc.ny.gov/state-agencies/audits/2016/05/09/2015-year-end-reportExamination of Unemployment Insurance Benefits
… of our analyses and file matches to identify and recover any inappropriate payments and to prevent future … requests stopped, $399,356 in future payments that would have been made over the life of the claim had DOL not taken … and $91,296 in future payments that claimants would not have received over the life of their claims had DOL not taken …
https://www.osc.ny.gov/state-agencies/audits/2015/10/07/examination-unemployment-insurance-benefitsState Police Bulletin No. SP-230
… Purpose The purpose of this bulletin is to notify agencies of an automatic dues increase for … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … The purpose of this bulletin is to notify agencies of an automatic dues increase for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-230-new-york-state-police-investigators-association-nyspia-dues-increaseXI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management
… program or objective and, therefore, cannot be identified to only a specific contract. Such costs are generally … time, space, units of service or percentage of funding. To avoid any potential misunderstanding, each grant contract … or private) indirect costs must be properly allocated to all such programs. The State will only reimburse its fair …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocationsState Comptroller DiNapoli Statement on State Budget Extender
… the time in which OSC indicated it must be done to avoid any disruptions, there may be a delay and employees on the …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-statement-state-budget-extenderIV.4.A Department Operations – Personal Service – IV. Accounting Codes - Uses and Descriptions
… 50307 211/212 Retiree – Temp – Lump Sum Compensation to any Section 211/212 employee upon separation from State … Temp – Additional Compensation Additional compensation to any Section 211/212 employee that supplements base pay. This … reflects those hours worked in excess of 40 hours in any work week by a regular employee who is eligible for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4a-department-operations-personal-serviceManagement of Invasive Species (Follow-Up)
… found in New York State are not indigenous, but rather have been introduced by humans. Subsets of these species may … to invasive species. Key Finding Department officials have made progress in addressing the problems we identified … the issuance of this follow-up to provide information on any actions that are planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2021/11/19/management-invasive-species-followIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… acquisition, design, construction, engineering services, and equipment costs attributable to highway, parkway and rail preservation projects; outdoor recreation and environmental conservation projects; Payments to local …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsEnvironment, Energy and Agriculture – 2021 Financial Condition Report
… Cayuga Lake, in the Finger Lakes region, had the largest number of observed HAB events, with 94. According to the DEC …
https://www.osc.ny.gov/reports/finance/2021-fcr/environment-energy-and-agricultureMillbrook Central School District – Information Technology – User Accounts (2021M-48)
… established adequate controls over user accounts in order to prevent unauthorized access, use and/or loss. Key Findings … adequate controls over the District’s user accounts to prevent unauthorized use, access and loss. Officials also … (IT) control weaknesses were communicated confidentially to officials. Key Recommendations Develop written procedures …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/millbrook-central-school-district-information-technology-user-accounts