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Schuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… cases, the County improperly pays these individuals as if they were independent contractors by check based on … information is reported to the State retirement systems. We found errors with 231 of the 333 leave request forms that …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120Accuracy of Medicaid Eligibility Determined by NY State of Health (Follow-Up)
… officials stated that federal restrictions and the ongoing public health emergency adversely affected their ability to …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/accuracy-medicaid-eligibility-determined-ny-state-health-followDiNapoli: Fomer Rosendale Court Clerk Pocketed Cash
… DiNapoli encourages the public to help fight fraud and abuse. New Yorkers can report …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-fomer-rosendale-court-clerk-pocketed-cashDiNapoli: Former Village of Bemus Point Clerk-Treasurer Pleads Guilty to Embezzling Village Funds
… village funds. Jaeger, 39, of Bemus Point, admitted that from 2015 to 2020 she wrote village checks to herself using …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-former-village-bemus-point-clerk-treasurer-pleads-guilty-embezzling-village-fundsMTA-NYC Transit Medical Assessment Centers
… Purpose To determine whether the MTA-NYC Transit Medical Assessment Centers performed medical examinations for NYC Transit and MTA Bus employees in …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersLocal Governments Should Improve Accessibility for New Yorkers
… one should face barriers when they go to vote, attend a town meeting or use public services,” said DiNapoli. “My … ensuring access to services and programs for the millions of New Yorkers with disabilities and these audits can help … County) Town of Brookhaven (Suffolk County) Town of Chili (Monroe County) Town of Clifton Park (Saratoga County) …
https://www.osc.ny.gov/press/releases/2025/05/local-governments-should-improve-accessibility-new-yorkersImproper Medicaid Payments for Outpatient Services Billed as Inpatient Claims (Follow-Up)
… Services Billed as Inpatient Claims (Report 2022-S-16 ). About the Program The Department of Health (DOH) … reported Medicaid recipients were discharged within 24 hours of admission. We selected a judgmental sample of 190 …
https://www.osc.ny.gov/state-agencies/audits/2025/03/12/improper-medicaid-payments-outpatient-services-billed-inpatient-claims-followState Contract and Payment Actions in July
… Service $281.6 million to CVS Caremark to provide pharmacy benefit services for the Empire, Excelsior and Student … plans. $29.4 million to Beacon Health Options Inc. for benefit services for the Mental Health and Substance Abuse …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyAccessibility for People With Disabilities
… may not deny the benefits of its programs, activities, and services to individuals with disabilities because its …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/accessibility-people-disabilitiesDiNapoli: Rechargeable Battery Use Rising Dramatically, But State Not Enforcing Recycling Law Requirements
… by New York State Comptroller Thomas P. DiNapoli. “We use devices with rechargeable batteries every day, but they … rechargeable batteries increases.” Rechargeable batteries can contain toxic metals such as mercury, lead, cadmium, … it. Auditors were able to reach seven of the manufacturers who each stated they had no recycling program. Two of them …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-rechargeable-battery-use-rising-dramatically-state-not-enforcing-recycling-law-requirementsEffectiveness of the Information Technology Transformation
… in planning the execution of the Transformation, with little or no evidence that many basic planning steps were … at the onset of the Transformation. As a result, ITS had little data to quantify or measure what benefits, if any, the …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationPassenger Vehicle Fleet Management
… or attending meetings and recruitment events. Typically, if public transportation is not available or feasible, staff … to open, transparent, and accountable government. We were generally disappointed that OGS’ response did not …
https://www.osc.ny.gov/state-agencies/audits/2016/02/17/passenger-vehicle-fleet-managementIT Security Fundamentals – Information Technology Governance
… Prior to examining your local government’s or school’s IT internal controls, it is important to understand two … and complete data is essential for good decision-making. What good is the information if it cannot be trusted? … A combination of controls helps ensure that your system does not become overly dependent on any one control or layer …
https://www.osc.ny.gov/local-government/publications/it-governance/it-security-fundamentalsDiNapoli: Former Village of Sherman Treasurer Arrested for Alleged Theft of $20,000
… Former Village of Sherman Treasurer Ann Gilbert faces felony charges for the alleged theft of more than $20,000 in cash paid by … Attorney Jason Schmidt and the Chautauqua County Sheriff’s Office. Gilbert, 54, who now resides in Florida, was charged …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-former-village-sherman-treasurer-arrested-alleged-theft-20000Adequacy of 2021 Budgets - Town of Bolton (S9-21-1)
… and temporarily or permanently reduce staff positions. In addition, some local officials have decided to delay capital projects, which could result in future delays to other projects to maintain and improve … infrastructures. The pandemic has also created a difficult environment for officials to develop annual budgets …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2021/05/07/adequacy-2021-budgets-town-bolton-s9-21-1DiNapoli: Former Bemus Point Clerk Arrested for Theft of Over $60,000
… Sheriff James B. Quattrone today announced the arrest of Jennifer Jaeger, former Bemus Point village clerk, for the alleged theft of more than $60,000 in village funds. Jaeger, 38, of Bemus Point, allegedly wrote village checks to herself …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-former-bemus-point-clerk-arrested-theft-over-60000Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Cattaraugus County , Town of Cheektowaga , Village of … DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … duties. Further, the board, company members and taxpayers do not have complete assurance that foreign fire insurance …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-1Medicaid – Federal Funding and New York
… state with a 90 percent FMAP for these individuals. In SFY 2025, federal Medicaid spending totaled $69.2 billion out of … Medicaid spending is projected by the Division of the Budget (DOB) to grow to $133.7 billion in SFY 2029, of which … all other years are actual. Source: NYS Division of the Budget New York Medicaid Enrollment, Month of February, CY …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/medicaidHagedorn Little Village School – Compliance With the Reimbursable Cost Manual (2017-S-4) 90-Day Response
To determine whether costs reported by Hagedorn Little Village School on its Consolidated Fiscal Report were properly calculated, adequately documented, and allowable under ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-17s4-response.pdfLittle Meadows Early Childhood Center, Inc. - Compliance With the Reimbursable Cost Manual (2021-S-4)
o determine whether the costs reported by Little Meadows Early Childhood Center, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently documented pursuant to the State Education Department’s ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s4.pdf