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Cost-Saving Ideas: School District Auditing – Internal Auditor
… to the Commissioner of Education that you’re exempt from hiring an internal auditor. You can obtain more information on the certification requirements from the NYSED Office of Education Management’s website or by …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-internal-auditorMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… Purpose To determine the implementation status of the five recommendations made in our initial audit report, … Multiple Same-Day Procedures on Ambulatory Patient Groups Claims (Report 2012-S-163). Background The State’s Medicaid program provides a wide range of health care services to individuals who are economically …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followInfrastructure Inspection and Maintenance
… risk the structures most in need of repair were not given priority. Despite the low rating of many of its critical … greatly inhibited the Corporation’s ability to address its priority maintenance needs, especially after the damage …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceSecurity and Effectiveness of the Department of Labor’s Unemployment Insurance System
… Insurance System data has not yet been classified as required by current Security Policy, even though 80 of the 83 …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-department-labors-unemployment-insurance-systemUnited Healthcare – Empire Plan Drug Rebate Revenue (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations made in our initial audit report, United HealthCare Insurance Company of New York: Empire Plan Drug Rebate Revenue ( 2013-S-41 ). … To determine the extent of implementation of 3 recommendations made in our intl audit …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-healthcare-empire-plan-drug-rebate-revenue-followSelected Procurement and Contracting Practices
… and higherrisk transactions. We also identified some campus practices that go beyond SUNY’s requirements to manage … cardholders’ transaction limits to be more consistent with campus needs and business practices. Enhance efforts to …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesWage Theft Investigations
To determine whether the Department of Labor Department is efficiently utilizing its resources to undertake and complete wage theft investigations timely and
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… report, Monitoring and Administration of Public Protection Grant Programs ( 2019-S-21 ). About the Program The … To that end, the Division administers 11 State and federal grant programs aimed at crime prevention and control. Among these public protection grant programs are the Gun Involved Violence Elimination …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followSelected Aspects of the All-Agency Contractor Evaluation System at Long Island Rail Road, Metro-North Railroad, New York City Transit, and Triborough Bridge and Tunnel Authority
… agencies reviewed and used the ACE ratings prior to making a contract award. The audit covered contracts from January 2016 to March … with Unsatisfactory or repeated Marginal evaluations can hinder a contractor being determined responsible to take …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/selected-aspects-all-agency-contractor-evaluation-system-long-island-rail-road-metro-northOversight of School Safety Planning Requirements (Follow-Up)
… included in our initial audit report, Oversight of School Safety Planning Requirements ( 2018-S-34 ). About the … learning environment in New York’s schools by preventing school violence and increasing the safety of students and teachers in school settings. Among its key provisions, the SAVE Act …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followPrivacy and Security of Student Data (Follow-Up)
… data privacy and security. The audit covered the period from March 2020 through November 2022. Overall, the audit …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followErrors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… of Health (Department) accurately excluded 340B drugs from the Medicaid Drug Rebate Program and sought appropriate … discounts, states must accurately exclude 340B drugs from the Medicaid Drug Rebate Program. Our initial audit covered the period from April 1, 2010 through June 30, 2015. The audit …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followRestitution Payments (2021-MS-2)
… on deposit, with some undisbursed restitution being held for 27 years. Nearly half of the Departments tested did not … adequate written restitution policies and procedures for enforcing and monitoring restitution obligations. Make … victims whose restitution orders have remained unsatisfied for the longest period in a timely manner. …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2State Comptroller DiNapoli Releases School District Audits
… officials did not adequately safeguard computerized data from unauthorized use, access and loss. In addition to … services. Officials did not ensure the IT contingency plan was kept up to date. As a result, in the event of a …
https://www.osc.ny.gov/press/releases/2022/09/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Calls on Corporations to Disclose Political Spending
… request that the companies adopt policies that require trade associations, or other third-party groups receiving …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-dinapoli-calls-corporations-disclose-political-spendingState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Alden Central School District , East Aurora Union Free School District and the Kiryas Joel Union Free School District . "In an era of limited resources and … announced his office completed audits of the Alden Central School District East Aurora Union Free School District and …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School District Audits
… appropriations by a total of approximately $1.6 million from 2016-17 through 2018-19. In addition, the district … did not have disbursing orders that included the two required authorizing signatures. One of the disbursing orders … officials did not develop a written disaster recovery plan. Walton Central School District – Fund Balance (Delaware …
https://www.osc.ny.gov/press/releases/2020/01/comptroller-dinapoli-releases-school-district-auditsState Comptroller DiNapoli Releases Audits
… audit. State Education Department (SED): Oversight of Smart Schools Bond Act Funds (2019-S-13) It takes SED nearly … to approve school district projects funded through the Smart Schools Bond Act, leading to project delays and … While SED has taken steps to review school districts’ Smart School spending plans, it has not done enough to ensure …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0DiNapoli: Despite Challenges, Agriculture Among the Most Resilient State Industries During the Pandemic
… in gross domestic product in 2021, according to a report by New York State Comptroller Thomas P. DiNapoli. The sector … in gross domestic product in 2021 according to a report by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-despite-challenges-agriculture-among-most-resilient-state-industries-during-pandemicDiNapoli: MetroPlus Enrollment Reached a Record High Over the Course of the Pandemic
… MetroPlus, a subsidiary of NYC Health + Hospitals (H+H), offers low-cost to no-cost health insurance coverage to eligible New Yorkers through a … MetroPlus a subsidiary of NYC Health + Hospitals H+H offers lowcost to nocost health …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-metroplus-enrollment-reached-record-high-over-course-pandemic