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Medicaid Program – Improper Medicaid Payments for Childhood Vaccines

… To determine whether Medicaid made improper payments for free vaccines available through the Vaccines for Children Program. The audit covered the period January 1, 2012 to May 31, 2017. Background The Vaccines for Children Program (VFC Program) is a federally funded …

https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccines

Town of Hammond – Town Clerk Operations (2014M-350)

… 1, 2013 through April 30, 2014. Background The Town of Hammond is located in St. Lawrence County and has a …

https://www.osc.ny.gov/local-government/audits/town/2015/03/27/town-hammond-town-clerk-operations-2014m-350

Town of Danby – Claims Processing and Procurement (2022M-127)

… when procuring goods and services and audited claims prior to payment. Key Findings The Board did not always seek … when claims are not properly audited, the Board’s ability to effectively monitor the Town’s financial operations is … card purchases, totaling $12,695, reviewed were paid prior to Board audit and 13 purchases totaling $4,936 were never …

https://www.osc.ny.gov/local-government/audits/town/2022/12/16/town-danby-claims-processing-and-procurement-2022m-127

Bilinguals Inc. – Compliance With the Reimbursable Cost Manual

… in excessive compensation paid to the Executive Director (ED) and the Assistant Executive Director (AED); and $218,681 … apartment, cable television, and three vehicles for the ED and AED; and $15,895 paid for gift cards, clocks, parties, …

https://www.osc.ny.gov/state-agencies/audits/2014/06/26/bilinguals-inc-compliance-reimbursable-cost-manual

Quality Services for the Autism Community – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Quality Services for the Autism Community (QSAC) on its … To determine whether the costs reported by Quality Services for the Autism Community on its Consolidated …

https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manual

Town of Barre – Town Supervisor’s Activities and Board Oversight (2014M-220)

… Purpose of Audit The purpose of our audit was to review the Supervisor’s financial records and reports for … of the accounting firm with which the Board contracted to assist the Supervisor in fulfilling his financial duties. … Oversee and monitor the accounting firm’s work to ensure that accounting records are complete, accurate and …

https://www.osc.ny.gov/local-government/audits/town/2014/10/24/town-barre-town-supervisors-activities-and-board-oversight-2014m-220

Oversight of Disability Services (2021-S-42) 180-Day Response

To determine whether the State University of New York has adequately provided access to campuses, programs, and services to students with disabilities.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s42-response.pdf

Oversight of Disability Services (2021-S-42)

To determine whether the State University of New York has adequately provided access to campuses, programs, and services to students with disabilities.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s42.pdf

Section 21 (L) Election Form (RS5379)

For NYSLRS Tier 1 & 2 members (and Tier 3 & 5 PFRS members who are non-contributory) to request to make voluntary contributions to NYSLRS for an annuity.

https://www.osc.ny.gov/files/retirement/forms/pdf/rs5379.pdf

Oversight of International Offices (2012-S-7)

To determine if Empire State Development (ESD) monitors the effectiveness of its international offices and manages payments to foreign representatives to ensure

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-12s7.pdf

Town of Edinburg – Justice Court Operations (2014M-226)

… not maintain adequate case files. The reconciled bail bank account balance did not agree with the Justice’s accounting … and bank reconciliations for the fines and fees bank account and the bail bank account. Maintain adequate documentation of case activity in …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/11/14/town-edinburg-justice-court-operations-2014m-226

Village of Millbrook - Financial Operations and Procurement (2018M-135)

… Determine whether: The Board provided adequate oversight to ensure that Village resources are safeguarded. Village … Maintain documentation for the restricted donations to ensure that they are used accordingly. Close bank accounts … not used for Village purposes. Amend the purchasing policy to require Village officials to obtain professional services …

https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-millbrook-financial-operations-and-procurement-2018m-135

Employer Reporting - Employee or Independent Contractor

Guidelines to help NYSLRS employers to classify workers as employees or independent contractors.

https://www.osc.ny.gov/files/retirement/employers/pdf/emp-reporting-employee-or-independent-contractor.pdf

Tax Data Verification for Towns and Cities

Print out slideshow prior to live webinar to follow along and take notes.

https://www.osc.ny.gov/files/local-government/academy/pdf/tax-data-verification-towns-cities-052318.pdf

Town of South Bristol – Financial Management (2015M-140)

… Key Findings The Board has not developed policies to govern its budgeting practices and repeatedly adopted budgets … in 2014. Key Recommendations Implement fiscal policies to govern budgeting practices. Ensure that the Supervisor …

https://www.osc.ny.gov/local-government/audits/town/2015/11/20/town-south-bristol-financial-management-2015m-140

Oversight of Private Career Schools

… the interests of students and taxpayers. Of the 148 pending applications for new schools and/or programs, the … one year, as required. Of these 66 applications, 20 were pending for at least two years. Of 1,328 investigations of … open for at least 10 years. Further, from a sample of 100 pending investigations, we identified 18 schools that …

https://www.osc.ny.gov/state-agencies/audits/2013/08/07/oversight-private-career-schools

Comptroller DiNapoli Statement on Earth Day 2016

… as many opportunities as it does challenges. As we develop cleaner technologies and sources of energy we will help …

https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-statement-earth-day-2016

COLA – Child Center of New York

… Purpose The objective of our examination was to determine whether the cost of living adjustment (COLA) payment made by the Department of Health (DOH) to the Child Center of New York was properly spent in accordance … The objective of our examination was to determine whether the cost of …

https://www.osc.ny.gov/state-agencies/audits/2016/10/11/cola-child-center-new-york