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Upper Mohawk Valley Memorial Auditorium Authority – Procurement (2015M-304)
… through June 30, 2015. Background The Upper Mohawk Valley Memorial Auditorium Authority is located in the City of Utica … Authorities Law. The Authority, which operates the Utica Memorial Auditorium, is governed by an appointed seven-member … Upper Mohawk Valley Memorial Auditorium Authority Procurement 2015M304 …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/03/04/upper-mohawk-valley-memorial-auditorium-authority-procurement-2015m-304Clifton Park Water Authority – Water Charges (2015M-247)
… $5.9 million. Key Findings No one independent of the billing clerk reviewed the billing registers. Cash collections were not deposited in a … Ensure that an individual independent of the billing process reviews the billing registers and exception …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/01/22/clifton-park-water-authority-water-charges-2015m-247Fairport Public Library – Financial Management (2014M-354)
… procedures to ensure that the Board audits and approves all claims for payment before disbursements are made and …
https://www.osc.ny.gov/local-government/audits/library/2015/06/12/fairport-public-library-financial-management-2014m-354Commack Public Library District – Selected Financial Operations (2015M-132)
… Purpose of Audit The purpose of our audit was to assess District … Background The Commack Public Library District is located in the Town of Huntington in Suffolk County and serves over 15,000 patrons. The …
https://www.osc.ny.gov/local-government/audits/library/2015/08/28/commack-public-library-district-selected-financial-operations-2015m-132Ausable Valley Central School District - Medicaid Reimbursements (2018M-189)
… all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. … to ensure Medicaid claims were submitted and reimbursed for all eligible services provided. Claims were not submitted and reimbursed for 1,674 eligible services totaling $58,965 and service …
https://www.osc.ny.gov/local-government/audits/school-district/2019/01/25/ausable-valley-central-school-district-medicaid-reimbursements-2018m-189State Comptroller DiNapoli Releases School District Audits
… prepared and submitted state aid forms for three of these buses. The district unnecessarily borrowed more than $294,000 when purchasing 11 buses. Auditors estimate the district will pay about $11,000 …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Tax Cap Remains at 2% for 2025
… P. DiNapoli. This figure affects tax cap calculations for all counties, towns, and fire districts, as well as 44 cities …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-tax-cap-remains-2-percent-2025State Agencies Bulletin No. 2008
… in the Professional, Scientific, and Technical Services Unit – BU05 with an increment code of 1976-2017, 0010, 0110, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2008-april-2022-public-employees-federation-pef-longevity-lump-sum-llsOpinion 2002-5
… for open space preservation) GENERAL MUNICIPAL LAW §§6-c, 11, 247; LOCAL FINANCE LAW §11.00(a): A town may provide … is established generally for acquisitions of rights in land for open space preservation, no referendum is required … "land or rights in land" (General Municipal Law §6-c[1][b][2]). Section 6-c provides that there may be paid into a …
https://www.osc.ny.gov/legal-opinions/opinion-2002-5State Agencies Bulletin No. 1839
… and Deduction Information For Calendar (CAL) employees: All deductions will continue to be processed for teachers … changing the combination code at the Position Pool impacts all employees in that pool. Termination of Summer Session … terminated effective 09/01/2020. 2020-2021 Academic Year All procedures for the 2020-2021 academic year will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1839-new-procedures-processing-2020-summer-session-payments-institutionDiNapoli: State's Cash Position is Strong
… State tax collections through the first five months of the state fiscal year were $26.9 billion, $119.3 million higher than projected in the latest Financial Plan update but 1.3 percent less than … State tax collections through the first five months of the state fiscal year were $269 …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-states-cash-position-strongDiNapoli: Former Hempstead School District Official Pleads Guilty to Credit Card Fraud
… Singas, District Attorney, Nassau County District Attorney’s Office, announced the guilty plea. As described in court … abuse," DiNapoli said. "Thanks to our partnership with U.S. Attorney for the Eastern District of New York Donoghue, …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-hempstead-school-district-official-pleads-guilty-credit-card-fraudDiNapoli: Drastic State Revenue Shortfall in April
… and the three month extension of the state income tax filing deadline. All governmental funds monthly tax receipts … reduce most local assistance and state agency spending in order to maintain budget balance. The budget is deemed out of … period was completed. Now that April numbers are final, the state Division of the Budget may propose spending …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-drastic-state-revenue-shortfall-aprilImproper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
… in addition to Medicaid (e.g., employer-based coverage, Medicare Part D), FFS providers are required to coordinate …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/improper-fee-service-pharmacy-payments-recipients-third-party-health-insurance-followThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… by The Network for Children’s Speech, Occupational & Physical Therapy, LLC (CTN) on its Consolidated Fiscal … reported by The Network for Childrens Speech Occupational Physical Therapy LLC on its Consolidated Fiscal Reports were …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costUnited HealthCare Insurance Company of New York – Empire Plan Drug Rebates (Follow-Up)
… Drug Rebates (Report 2014-S-62). Background The New York State Health Insurance Program (NYSHIP) provides health … insurance coverage to about 1.2 million active and retired State, participating local government, and school district … NYSHIP, serving about 1.1 million members. The New York State Department of Civil Service (Department) contracted …
https://www.osc.ny.gov/state-agencies/audits/2017/05/24/united-healthcare-insurance-company-new-york-empire-plan-drug-rebates-followMedicaid Overpayments for Certain Medicare Part C Claims (Follow-Up)
… for Certain Medicare Part C Claims (Report 2013-S-35). Background Medicaid provides health care services to … Overpayments for Certain Medicare Part C Claims ( 2013-S-35 ) …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-overpayments-certain-medicare-part-c-claims-followMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended September … The audit found: $31.4 million in potential overpayments for clinic claims that were processed using an incorrect …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Medicaid Program – Improper Medicaid Payments for Misclassified Patient Discharges
… to reimburse hospitals for inpatient medical care. When a hospital bills Medicaid for an inpatient stay, the hospital reports certain information on its claims, such as … information is used to calculate the payment made to the hospital. Hospitals must also use certain patient status …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-misclassified-patient-dischargesOversight of Passenger Safety (Follow-Up)
… or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services … were assigned to the transportation offices of the four NYC DDSOs. State vehicles may be assigned to specific … OPWDD ensures that its vehicles are being operated safely by employees with valid driver licenses. Our audit covered …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-follow