Search
Contracts for Personal and Miscellaneous Services (Follow-Up)
… included in our initial audit report, Contracts for Personal and Miscellaneous Services ( 2008-S-158 ). … have a requirement to periodically assess whether existing personal and miscellaneous service contracts were still … necessary goods or services. We estimated that by reducing personal and miscellaneous service contract costs by 10 …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/contracts-personal-and-miscellaneous-services-followEducators for Children, Youth and Families, Inc. – Use of Contract Funds (Follow-Up)
… received from the State Education Department (SED) and the Office of Children and Family Services (OCFS) under grant contracts for the period … to provide information on any actions that are planned to address the unresolved issues discussed in this review. Other …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/educators-children-youth-and-families-inc-use-contract-funds-followAudit of the Tuition Assistance Program at Plaza College
… students as well as other awards to these students through Winter 2011. Key Findings We determined that Plaza …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-collegeBornhava – Compliance With the Reimbursable Cost Manual
… special education services to children with disabilities from birth to five years of age. Bornhava is authorized by …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualNew York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)
… included in our initial audit report, Payments by Empire BlueCross for Hospital Services for Ineligible Members … and school district employees, and their dependents. The Empire Plan is the primary health benefits plan for NYSHIP, … covering 1.1 million members. Civil Service contracts with Empire BlueCross (Empire) to administer the Empire Plan’s …
https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-servicesChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… day (Program), and provided these services to 18 children from nine school districts located in Washington and Essex …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualBehavior Analysts of New York, LLC – Compliance With the Reimbursable Cost Manual
… provider of preschool special education services to children with disabilities who are between three and five … Program (Program), and provided these services to 18 children from 12 school districts in Westchester County. Key … for reimbursement. The $2,082 included $1,134 in personal service costs that either exceeded documented costs or that …
https://www.osc.ny.gov/state-agencies/audits/2020/01/31/behavior-analysts-new-york-llc-compliance-reimbursable-cost-manualMedicaid Program – Improper Medicaid Payments for Terminated Drugs
To determine whether the Medicaid program made improper payments for drugs dispensed after their drug termination date The audit covers the period July 1 2014 through June 30 2019
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-improper-medicaid-payments-terminated-drugsMedicaid Program – Claims Processing Activity April 1, 2023 Through September 30, 2023
… payments to providers. The audit covered the period from April 2023 through September 2023, and certain claims … certain health care programs or who were otherwise barred from participating in the Medicaid program. Key …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/medicaid-program-claims-processing-activity-april-1-2023-through-september-30-2023Contract Advisory No. 16
… number. For consultant service agreements that were issued from an OGS centralized contract and subject to OCS approval, …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/16-state-consultant-services-contractors-annual-employment-reports-due-may-15thCattaraugus County – Internal Controls Over Inmate Healthcare (2013M-123)
… have adequate procedures to review invoices for inpatient hospital services provided to County inmates and verify that … Strengthen procedures for reviewing inpatient hospital claims to ensure that they are properly coded and … timely submission of Medicaid-eligible inmate inpatient hospital claims for Medicaid reimbursement by the County’s …
https://www.osc.ny.gov/local-government/audits/county/2013/06/28/cattaraugus-county-internal-controls-over-inmate-healthcare-2013m-123County of Rockland – Budget Review (B6-15-21)
… are outstanding. Key Findings The County does not have a plan for reducing the general fund’s outstanding deficit. The … proposed budget includes estimated revenues of $4 million from the sale of property, which is non-recurring revenue. … budget. The proposed budget has underestimated the minimum required pension expenditure by $500,000. The County’s …
https://www.osc.ny.gov/local-government/audits/county/2015/11/10/county-rockland-budget-review-b6-15-21Livingston County Court and Trust Funds (2022-C&T-4)
… appropriate controls to safeguard and account for court and trust funds for the period January 1, 2017 through June 17, 2022. Background Pursuant to a court order, certain assets may be provided to the court and then delivered to the County Treasurer (Treasurer) …
https://www.osc.ny.gov/local-government/audits/county/2022/07/15/livingston-county-court-and-trust-funds-2022-ct-4Village of Kenmore – Wastewater Processing Costs and Information Technology (2013M-73)
… for its share of all wastewater processing costs. Retirees from the Town’s Wastewater Department comprise 4.5 percent of … Clerk-Treasurer adequately review the wastewater invoices from the Town for accuracy. Our review of the sewer camera log maintained by the Village DPW from July 5, 2011, through November 13, 2012 documented 20 …
https://www.osc.ny.gov/local-government/audits/village/2013/06/14/village-kenmore-wastewater-processing-costs-and-information-technology-2013m-73Adequacy of 2021 Budgets - Essex County (S9-21-9)
… 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 … County (County) is one of the local governments included in our review. The County is located in northeastern New York …
https://www.osc.ny.gov/local-government/audits/county/2021/05/07/adequacy-2021-budgets-essex-county-s9-21-9Town of Johnsburg – Management Oversight and Online Banking (2013M-6)
… online banking duties. The Supervisor had not reviewed or supervised the bookkeeper’s online banking transactions …
https://www.osc.ny.gov/local-government/audits/village/2013/04/19/town-johnsburg-management-oversight-and-online-banking-2013m-6Village of Middleport – Water and Sewer Rents (2013M-313)
… was to review the Village’s water and sewer rent activity for the period April 18, 2012 through October 3, 2013. … application to record water and sewer financial activity. This “accounting system” did not ensure that transactions … through July 2013. The Clerk-Treasurer did not properly prepare bank reconciliations for water and sewer fund …
https://www.osc.ny.gov/local-government/audits/village/2014/01/24/village-middleport-water-and-sewer-rents-2013m-313CUNY Bulletin No. CU-559
… Earnings Code: Enter the appropriate earnings code from the chart above. Earnings Begin Date: Enter 11/23/16 for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-559-new-earnings-codes-workwell-nyc-cunyDiNapoli:Two Fortune 500 Retailers Agree to Increased Use of Renewable Energy
New York State Comptroller Thomas P DiNapoli today announced that Fortune 500 retailers Best Buy and Nordstrom have agreed to the New York State Common Retirement Funds Fund request that they increase the use of renewable energy in their operations and supply chain
https://www.osc.ny.gov/press/releases/2016/05/dinapolitwo-fortune-500-retailers-agree-increased-use-renewable-energyComptroller DiNapoli Releases School District Audits
… with the school’s procurement policy or publicly advertise for capital improvement projects. A review of 74 purchases … school officials did not obtain quotes or use the request for proposals (RFP’s) process for 27 purchases totaling … verify that the school received the awarded New York State Office of General Services contract pricing for goods …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0