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Medicaid Overpayments for Medicare Advantage Plan Services (Follow-Up)

… of implementation of the five recommendations included in our initial audit report, Medicaid Overpayments for … program. Many Medicaid recipients are also enrolled in Medicare Part C, commonly referred to as Medicare Managed … overpayments occurred because adequate controls were not in place to detect the improper claims. We recommended the …

https://www.osc.ny.gov/state-agencies/audits/2020/07/01/medicaid-overpayments-medicare-advantage-plan-services-follow

Improper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)

… diagnoses and services received as well as the date of the admission and when the services ended. Hospitals also report patient status codes to indicate whether the patient was transferred … payments for inpatient claims with incorrect patient status codes. As a result, we identified over $28 million in …

https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-follow

Selected Safety and Security Equipment at Subway Stations (Follow-Up)

… equipment includes Closed Circuit Television (CCTV), a TV system in which strategically placed cameras’ input is …

https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-follow

Sustainable Investments and Climate Solutions Program

… is the creation of the Sustainable Investments and Climate Solutions (SICS) program, a multi-asset class portfolio of … emissions. Accelerating the Fund's investments in climate solutions is essential to protecting and growing retirement … update can be found in the Climate Action Plan Progress Report . CRF Sustainability Themes Resources and Environment …

https://www.osc.ny.gov/common-retirement-fund/sustainable-investments-and-climate-solutions-program

City of Ogdensburg – Budget Review (B3-16-20)

… and expenditure projections in the City’s proposed budget for the 2017 fiscal year are reasonable. Background The … option included the appropriation of fund balance. There is no statutory authority for the City to borrow for … the property tax levy by approximately $527,000, which is a 20.6 percent tax rate increase. This amended preliminary …

https://www.osc.ny.gov/local-government/audits/city/2016/12/07/city-ogdensburg-budget-review-b3-16-20

Rensselaer City School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-153)

… Purpose of Audit The purpose of our audit was to review the internal controls over … The Rensselaer City School District is located in the City of Rensselaer in Rensselaer County. The District is governed …

https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/rensselaer-city-school-district-internal-controls-over-extra-classroom

Town of Alden – Town Supervisor (2024M-105)

… monthly bank reconciliations. As a result, the total cash balance in the 2023 Annual Financial Report (AFR) was overstated by over $76,000 when compared to the cash balances of the accounting records (book balances). …

https://www.osc.ny.gov/local-government/audits/town/2025/05/30/town-alden-town-supervisor-2024m-105

City of Glens Falls – Financial Condition (2013M-150)

… The City of Glens Falls is located in Warren County and has approximately 14,700 residents. The City is governed … by the City Council which comprises an elected Mayor and six elected councilpersons - five representing each of the City wards, and one councilman-at-large. The City’s budgeted general fund …

https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150

Cayuga County – County Bridge Maintenance (S9-13-4)

… bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. … miles and has approximately 80,000 residents. The County is governed by a 15-member County Legislature. The County’s … $134 million in 2012. The County Highway Department is responsible for the maintenance and monitoring of bridges. …

https://www.osc.ny.gov/local-government/audits/county/2013/07/19/cayuga-county-county-bridge-maintenance-s9-13-4

Holley Central School District – Financial Condition (2013M-342

… Purpose of Audit The purpose of our audit was to examine the District’s financial … The Holley Central School District is located in the Town of Murray in Orleans County. The District is governed by a …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/07/holley-central-school-district-financial-condition-2013m-342

Town of Wawarsing – Payroll and Leave Accruals (2013M-202)

… Purpose of Audit The purpose of our audit was to determine the accuracy of the amounts paid to employees through the Town’s payroll and the accumulation … and use of leave accruals for the period January 1, 2011, to August 31, 2012. Background The Town of Wawarsing is …

https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-wawarsing-payroll-and-leave-accruals-2013m-202

Frontier Central School District – Financial Condition and Mobile Devices (2013M-297)

… operating costs. The District’s last multiyear financial plan was prepared in June 2012, which included information on … projections for revenues and expenditures. The financial plan also included a history of fund balance, which has … with statute. Develop and implement a multiyear financial plan. Establish comprehensive policies and procedures for …

https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/frontier-central-school-district-financial-condition-and-mobile-devices

Village of Herrings – Financial Operations and Sale of Land (2013M-41)

… Purpose of Audit The purpose of our audit was to determine whether the Board properly … 1, 2011, to September 30, 2012. Background The Village of Herrings is located in the Town of Wilna in Jefferson … Village of Herrings Financial Operations and Sale of Land 2013M41 …

https://www.osc.ny.gov/local-government/audits/village/2013/05/03/village-herrings-financial-operations-and-sale-land-2013m-41

Village of Forestville – Water Fund (2012M-207)

… Village’s controls over the billing and collection process for the period June 1, 2010, through July 31, 2012. … four Trustees. General fund and water fund appropriations for the 2012-13 fiscal year totaled $345,800 and $152,940, … to the Village’s water system and obtained funding for the project from the Environmental Facilities Corporation …

https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-forestville-water-fund-2012m-207

Town of Deerfield – Financial Management and Fuel Inventory (2012M-253)

… the Town's financial management and fuel inventory records for the period January 1, 2011, to July 31, 2012. Background … members governs the Town. The Town's budgeted expenditures for the 2012 fiscal year were approximately $823,000 for the general fund, $1.1 million for the highway fund, …

https://www.osc.ny.gov/local-government/audits/town/2013/03/15/town-deerfield-financial-management-and-fuel-inventory-2012m-253

Village of Altmar – Apparent Misappropriation of Funds (2013M-331)

… properly accounted for the Village’s cash receipts and disbursements during the period June 1, 2009 to May 31, … located in Oswego County, was first incorporated in 1876 and had a population of approximately 400 residents. In July … a public referendum on dissolving the Village government and merging operations with the Town of Albion. The Village …

https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331

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