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Improper Medicaid Managed Care Payments for Durable Medical Equipment, Prosthetics, Orthotics, and Supplies on Behalf of Recipients in Nursing Homes (2020-S-61)
To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment, prosthetics, orthotics, and supplies while recipients were residing in nursing homes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s61.pdfHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (2020-S-4) 180-Day Response
To determine whether Local Program Administrators were selected appropriately and their selection was properly documented by Homes and Community Renewal; and whether selected LPAs were properly administering the Residential Emergency Services to Offer Home Repairs to the Elderly (RESTORE) program...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s4-response.pdfExamination of Select Purchases made on State-Issued WEX Bank Fuel Credit Cards by Metro New York OPWDD from July 2014 - March 2018
We examined select purchases made on State-issued WEX Bank fuel credit cards (WEX card) by Metro New York OPWDD from July 2014 - March 2018
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-04-10.pdfAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014 (2015-S-12) 90-Day Response
To determine whether the Workers’ Compensation Board (Board) has adequate procedures in place to accurately report ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s12-response.pdfDiNapoli: DOH Needs to Improve Drug Rebate Collections
… recommended DOH: Review the rebate policies identified in this report and revise as appropriate to ensure all … Review the rebate processing errors identified in this report and take action as appropriate to ensure all … for the fee-for-service and encounter claims identified in this audit; and Regularly reassess policy decisions, and …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Dryden Central School District , New Rochelle City School … $2.7 million as of June 30, 2013, were 7.5 percent of the 2013-14 budgeted appropriations, which exceeded the … P DiNapoli today announced his office completed audits of the Dryden Central School District New Rochelle City …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1DiNapoli Releases Year-End State Cash Report
… government. The report is now accessible in Excel and Adobe formats. For access to state and local government …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-releases-year-end-state-cash-reportState Comptroller DiNapoli Releases School Audits
… Jefferson Central School District . "In today's fiscal climate, budget transparency and accountability for our local … (Cattaraugus County) As of June 30, 2016, unrestricted fund balance totaled $2.6 million and was 15 percent of … years 2011-12 through 2015-16, the board appropriated fund balance totaling $4.9 million to fund operations. …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsDownsville Fire District – Procurement and Claims Audit (2022M-130)
… Board of Fire Commissioners (Board) ensured that goods and services were procured in accordance with the procurement policy and claims were approved prior to … Board of Fire Commissioners Board ensured that goods and services were procured in accordance with the procurement …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130Columbia County – Court and Trust Funds (2014M-353)
… Purpose of Review The purpose of our review was to determine whether County … to safeguard and account for court and trust funds for the period January 1, 2013 through January 1, 2014. … The purpose of our review was to determine whether County …
https://www.osc.ny.gov/local-government/audits/county/2015/01/16/columbia-county-court-and-trust-funds-2014m-353NYS Common Retirement Fund Announces Third Quarter Results
… percent, increasing the Fund's value to an estimated $173.2 billion, according to New York State Comptroller Thomas P. … toward consistently achieving long term results but we watch the markets closely to capitalize on emerging … (3.1 percent) and opportunistic strategy alternatives (0.2 percent). In 2009, DiNapoli initiated quarterly performance …
https://www.osc.ny.gov/press/releases/2014/02/nys-common-retirement-fund-announces-third-quarter-resultsState Contract and Payment Actions in July
… Comptroller approved 1,627 contracts for state agencies and public authorities valued at $2.9 billion and approved more than 1.8 million payments worth nearly $7.9 billion. The office rejected 123 contracts and related transactions valued at $250 million and nearly …
https://www.osc.ny.gov/press/releases/2019/08/state-contract-and-payment-actions-julyDiNapoli: MTA Budget Gaps Driven By Fare Revenue Drop
… $915 million annually by paying down debt raises questions on how it will find additional savings and revenue to fund operations when federal aid runs out, according to a report issued today by State Comptroller … by DiNapoli in October . DiNapoli urged the MTA to expand on these efforts, disclose specific actions and identify how …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-mta-budget-gaps-driven-fare-revenue-dropComptroller DiNapoli Releases School Audits
… taxes unnecessarily. Herricks Union Free School District – Fuel Card Purchases (Nassau County) Fuel purchases reviewed by auditors appeared to be for … more than $11,000 in federal, state and local taxes on fuel purchases because they did not complete the required tax …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-school-auditsNew York Retirement Systems Appropriation
… Program Legislative Session 2017-2018: New York Retirement Systems Appropriation – Vetoed on December 21, … (Young) – Makes an appropriation for payment of services and expenses related to the administration of the New York Retirement Systems. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/new-york-retirement-systems-appropriationTravel Advisory No. 16
… Section 9 - Allowed Values for Processing Payments in SFS Reference: Guide to Financial Operations: Chapter XIII, …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/16-gfo-update-chapter-xiii-section-9-allowed-values-processing-payments-sfsTravel Advisory No. 18
… - Allowed Values for Processing Payments in SFS Reference: Guide to Financial Operations: Chapter XIII, Section 9 – … updated the following in Chapter XIII, Section 9 of the Guide to Financial Operations: Chapter / Section Name … updated the following in Chapter XIII Section 9 of the Guide to Financial Operations …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/18-gfo-updates-chapter-xiii-section-9-allowed-values-processing-payments-sfsTruxton Fire District – Board Oversight (2022M-123)
… internal controls and reporting requirements were in place. Key Recommendations Complete mandatory fiscal oversight training, file the required AUD in a timely manner, routinely review the Treasurer’s work and …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/11/04/truxton-fire-district-board-oversight-2022m-123Tioga Fire District – Board Oversight (2022M-170)
… delinquent AUDs with our office within 60 days of the close of the fiscal year. Complete mandatory fiscal oversight …
https://www.osc.ny.gov/local-government/audits/fire-district/2023/01/13/tioga-fire-district-board-oversight-2022m-170Approved State Contracts and Payments
… to 18 local governments for Tioga Downs, Rivers and Del Lago casinos for gaming revenue distributions. $2 million …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-payments