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Overpayments for Medicare Part C Coinsurance Charges (Follow-Up)
… report contained one recommendation for the Department of Health to review and recover the remaining Medicaid … Medicare Part C coinsurance. Key Finding The Department of Health implemented the recommendation to recover the … Department of Health: Overpayments to Cabrini Medical Center (2011-S-8) … To determine the extent of implementation …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/overpayments-medicare-part-c-coinsurance-charges-followContracts for Personal and Miscellaneous Services (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our … report, issued on July 19, 2011, determined that the Port Authority of New York and New Jersey (Port Authority) …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/contracts-personal-and-miscellaneous-services-followTown of Pittstown – Records and Reports (2013M-5)
… and $487,000 as of September 2012. In addition, cash on the Supervisor’s monthly reports did not agree with bank … records. Audit the books and records of the Supervisor on an annual basis and document evidence of the audit. … Town …
https://www.osc.ny.gov/local-government/audits/town/2013/06/08/town-pittstown-records-and-reports-2013m-5Town of Pittsfield – Disbursements (2013M-82)
… Purpose of Audit The purpose of our audit was to determine whether the Board properly … January 1, 2011, to December 19, 2012. Background The Town of Pittsfield is located in Otsego County and has a …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-pittsfield-disbursements-2013m-82Town of East Fishkill –Financial Condition (2014M-139)
… to present accurate and reliable financial information on a regular basis. As a result, the sewer fund’s financial … Town officials did not adopt realistic budgets based on historical or known trends for the Town’s three sewer …
https://www.osc.ny.gov/local-government/audits/town/2014/08/08/town-east-fishkill-financial-condition-2014m-139Oversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (Follow-Up)
… contract requirements. Our initial audit report, issued on May 7, 2018, found that DHS lacks strong internal controls … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/oversight-security-expenses-single-adult-and-adult-family-homeless-shelters-followTown of Chesterfield – Internal Controls Over Selected Financial Operations (2014M-331)
… realistic estimates for revenues and expenditures based on historical data. Review budget status reports for the water district on a monthly basis and use them to monitor current-year …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-chesterfield-internal-controls-over-selected-financial-operations-2014m-331Administration of the Contract With the Postgraduate Center for Mental Health (Follow-Up)
… deficiencies in efforts by OMH program staff to follow up on recommendations to PCMH resulting from field visits, and … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/administration-contract-postgraduate-center-mental-health-followTown of Ogden – Financial Management and Justice Court (2014M-234)
… Purpose of Audit The purpose of our audit was to assess the Town’s … controls over the Town’s financial and Court operations for the period January 1, 2012 through June 5, 2014. … budgeted appropriations for the Town’s major operating funds totaled approximately $9.7 million. The Town operates a …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/10/31/town-ogden-financial-management-and-justice-court-2014m-234Village of New York Mills – Justice Court (S9-14-4)
… approximately $67,700 in fines, surcharges and fees from January 1, 2012 through June 30, 2013. Key Findings …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/village-new-york-mills-justice-court-s9-14-4Lackawanna City School District – Financial Condition (2014M-119)
… result in cash constraints forcing the District to rely on short-term borrowings. District officials do not prepare … expenditures with recurring revenues. Reduce reliance on fund balance as a financing source and continue to …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/lackawanna-city-school-district-financial-condition-2014m-119Hamburg Central School District – Capital Project (2014M-129)
… that taxpayers were not properly informed prior to voting on the Project proposition. Certain items in the Summary were … Recommendations Provide voters with specific information on what will be included in a proposed capital project, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/hamburg-central-school-district-capital-project-2014m-129Quogue Union Free School District – Financial Condition and Cash Receipts (2013M-274)
… limit during the 2011-12 and 2012-13 fiscal years and tax levies may have been higher than necessary. The District …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/quogue-union-free-school-district-financial-condition-and-cash-receiptsIncrease ABLE Account Balance
… (Carlucci) – Increases the maximum account balance for the New York Achieving A Better Life Experience (ABLE) Program to match the federally …
https://www.osc.ny.gov/legislation/increase-able-account-balanceNotice of Reserve Funds
… Program Legislative Session 2015-2016: Signed into law on December 31, 2016 as Chapter 514 of the Laws of 2016 – …
https://www.osc.ny.gov/legislation/notice-reserve-fundsProcurement; Technical Cleanup Proposal
… 303 – A.7513-B (Peoples-Stokes) / S.5713-A (DeFrancisco) - The purpose of this proposed legislation is to increase the transparency, accountability, efficiency … clarifications relating to certain procurements. Memo Bill Text Status … The purpose of this proposed legislation is to …
https://www.osc.ny.gov/legislation/procurement-technical-cleanup-proposalAbandoned Property
… Session 2021-2022: Abandoned Property – Signed into law on November 22, 2022 as Chapter 640 of the Laws of 2022 – …
https://www.osc.ny.gov/legislation/abandoned-property-0Tax Check-off Funds
… Program Legislative Session 2015-2016: Signed into law on November 20, 2015 as Chapter 453 of the Laws of 2015 …
https://www.osc.ny.gov/legislation/tax-check-fundsShort Term Interest Pool (STIP) Increase
… Program Legislative Session 2015-2016: Signed into law on November 20, 2015 as Chapter 455 of the Laws of 2015 – …
https://www.osc.ny.gov/legislation/short-term-interest-pool-stip-increasePlacement Agent Ban
… Signed into law on August 21, 2018 as Chapter 203 of the Laws of 2018 – A.3137 (Abbate) / S.4761 (Golden) – Codifies the … lobbyists in obtaining investments with the Common Retirement Fund. Memo Bill Text Status … Codifies the current …
https://www.osc.ny.gov/legislation/placement-agent-ban