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Astor Services for Children & Families – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Astor Services for … New York, provides preschool special education services to children with disabilities between the ages of three and … financial information, including costs, that Astor reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/astor-services-children-families-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … through September 30, 2014. Background The Department of Health (Department) administers the State’s Medicaid program. … audit found: $31.4 million in potential overpayments for clinic claims that were processed using an incorrect pricing …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Unnecessary Medicaid Payments for Children at Voluntary Agencies (Follow-Up)
… Purpose To determine the extent of implementation of the five … made in our audit report, Unnecessary Medicaid Payments for Children at Voluntary Agencies (2010-S-47). Background … (Department) had adequate policies and procedures in place to ensure proper Medicaid payments for foster care children …
https://www.osc.ny.gov/state-agencies/audits/2014/10/23/unnecessary-medicaid-payments-children-voluntary-agencies-followManagement and Control of Employee Overtime Costs (Follow-Up)
… in excess of $75,000 annually by individuals whose salary base was at least $75,000. We also found overtime … requiring its departments not to exceed 15 percent of base salaries was not met. Key Finding The Port Authority …
https://www.osc.ny.gov/state-agencies/audits/2014/12/19/management-and-control-employee-overtime-costs-followVehicle and Heavy Equipment Purchase Program (Follow-Up)
… Long Island Power Authority: Vehicle Acquisition, Use, and Disposition (2006-S-114) …
https://www.osc.ny.gov/state-agencies/audits/2014/11/03/vehicle-and-heavy-equipment-purchase-program-followManagement of General School Funds (Follow-Up)
… nine recommendations included in our initial audit report, John F. Kennedy Educational Campus: Management of General … York City Department of Education (DoE) did not provide John F. Kennedy Educational Campus staff with adequate … management control over GSF accounts. Key Finding DoE and John F. Kennedy officials have made progress in addressing …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/management-general-school-funds-followMedicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
… made in our audit report, Medicaid Payments for Medicare Part A Beneficiaries (2009-S-36). Background Our … 20, 2010, examined whether Medicaid made overpayments for recipients who were also enrolled in Medicare Part A. … Medicare Part A provides supplementary medical insurance for inpatient care in hospitals, post-hospital nursing home …
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-followContract with EBSCO Subscription Services, Inc. (Follow-Up)
… and other authorized entities. EBSCO Subscription Services Inc. (EBSCO) is the largest provider in this … our initial audit report Contract with EBSCO Subscription Services Inc Re …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followMedicaid Payments for Excessive Dental Services (Follow-Up)
… our initial audit report, Medicaid Payments for Excessive Dental Services (Report 2009-S-46). Background Our initial … on August 16, 2010, examined Medicaid payments for routine dental services, such as cleanings and oral evaluations, … 31, 2009. Our audit identified $40 million of excessive dental services that exceeded certain frequency limits (i.e., …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followOpinion 90-22
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … 1976 Opns St Comp No 761273 unreported still represents the views of this Office …
https://www.osc.ny.gov/legal-opinions/opinion-90-22Division of Housing and Community Renewal Bulletin No. DH-108.1
… No. DH-108.2 . Purpose The purpose of this bulletin is to inform the Division of Housing and Community Renewal of … Eligibility Criteria The following employees are eligible to receive the April 2020 DC 37 RRSU Retroactive 2% Salary … for the salary increase upon the employee’s return from leave. Control-D Report Available Prior to Processing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-1081-april-2020-district-council-37-dc-37-retroactive-2State Contract and Payment Actions in June
… $2.4 million with Green Thumb Environmental Beautification Inc. for environmental maintenance and beautification at … Facility in Albany County. $2.2 million with Titan Roofing Inc. for roof replacements at the State Armory in Rensselaer … of Health $5.5 million with Currier McCabe and Associates Inc. for maintenance and operation of the Women, Infants, and …
https://www.osc.ny.gov/press/releases/2023/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in May
… Infrastructure Program. $2.5 million with Green Velvet Tree Inc. tree removal services related to controlling the … of Transportation testing laboratory building in Albany County. $5 million with Minhas General Contractor Co … ;$101.1 million primarily due to errors, improprieties, or lack of documentation. …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in February
… with Kasselman Electric Co., Inc. to provide facility-wide CCTV and audio monitoring systems at Sullivan Correctional …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryDiNapoli: Rural Counties Face Shortage of Health Professionals
… report by State Comptroller Thomas P. DiNapoli examined healthcare professional shortages in 16 rural counties in New … lives,” DiNapoli said. “Addressing gaps in the rural healthcare workforce to alleviate current shortages and plan … counties presents an additional barrier to recruiting more healthcare professionals. Not all counties have hospitals or …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-rural-counties-face-shortage-health-professionalsState Contract and Payment Actions in October
… remediation services statewide. $1.4 million with SPR Holdings LLC to provide an on-call residence suite at the … window and door restoration at the Olana State Historical Site in Columbia County. State University Construction Fund …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in December
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of Court … Construction Corp. for renovation of the Long Point Bath House in Chautauqua County. $2 million with PCC Contracting … Corp. for pavement resurfacing on Route 45 in the town of Ramapo in Rockland County. Major Payments Approved Tax …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… in Kings County. $1.9 million to the Albany County Airport Authority for the terminal expansion project at the Albany International Airport. Other Contract and Payment Rejections and Other Cost …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in November
… – Design & Construction $2.5 million with Sweet Group LLC to construct the Civil Admissions Suite at the Manhattan … and licenses. $1.3 million with Websmart Chevrolet LLC for the purchase of Chevy Malibu’s. State University of … University at Buffalo. $2.4 million with AOW Construction LLC for renovation of the eSports Computing Center at the …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in August
… in Westchester County. $8 million with Guth Deconzo Consulting Engineers PC for construction management services … infrastructure, including: $1.1 million with Apache Legend Group Corp., $1.1 million with Renua Energy Inc., and $1.1 … Construction Group Inc. for the construction of a Health & Wellness Center at the State University Health Science Center …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-august