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Orange Ulster Board of Cooperative Educational Services – Nonstudent Network User Accounts (2022M-154)
audit, boces, orange ulster, nonstudent network user accounts
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/orange-ulster-board-of-cooperative-educational-services-2022-154.pdfBridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
Bridgehampton Fire District – Length of Service Award Program and Purchasing Practices (2017M-251)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-fire-2018-bridgehampton-district.pdfThree Years of School District Fiscal Stress Results: School Years 2012-13 to 2014-15
Three Years of School District Fiscal Stress Results: School Years 2012-13 to 2014-15
https://www.osc.ny.gov/files/local-government/publications/pdf/three-years-schools-0116.pdfKenmore-Town of Tonawanda Union Free School District – Electronic Records and Reports (2022M-62)
Determine whether Kenmore-Town of Tonawanda Union Free School District (District) officials properly maintained electronic disbursement records and reports (e-records) in accordance with applicable legal and regulatory requirements.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/kenmore-town-of-tonawanda-2022-62.pdfTier 2, 3 and 4 Post Retirement Death Benefit - Two Designation of Beneficiaries form (RS4471)
For NYSLRS Tier 2, 3 and 4 retirees to designate a post-retirement death benefit beneficiaries.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs4471.pdfTown of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)
Town of Alexandria - Justice Court Time and Attendance and Court Operations (2017M-284)
https://www.osc.ny.gov/files/local-government/audits/pdf/alexandria-jc.pdfAccounting for Sales of Real Property Tax Receivables and Future Tobacco Settlement Receipts
Accounting for Sales of Real Property Tax Receivables and Future Tobacco Settlement Receipts
https://www.osc.ny.gov/files/local-government/publications/pdf/gasb48final.pdfEast Williston Union Free School District – Management of Nonstudent Network User Accounts (2022M-171)
… user accounts and disable user accounts when access is no longer needed. District officials generally agreed with …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/16/east-williston-union-free-school-district-management-nonstudent-networkTompkins-Seneca-Tioga Board of Cooperative Educational Services – Network Access and Information Technology Assets (2022M-65)
… resulting in 61 unnecessary accounts. Provide adequate IT security awareness training for all employees and … any unneeded accounts. Preserve historical data from IT security awareness training to assess and provide adequate …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/01/tompkins-seneca-tioga-board-cooperative-educational-services-network-access-andDiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… New York State Comptroller Thomas P. DiNapoli said the Metropolitan … Can Free Stations Pilot Program or go to: http://www.osc.state.ny.us/audits/allaudits/093015/14s29.pdf … New York …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerOpinion 92-34
… Vehicle and Traffic Law, §1809-a. You ask if a surcharge is to be considered paid in whole or in part when a court or … that has received only partial payment, as when there is a refusal to pay the surcharge. Vehicle and Traffic Law, … or required, in the amount of five dollars. No provision is made in the statute for the application of partial …
https://www.osc.ny.gov/legal-opinions/opinion-92-34Medicaid Program – Medicaid Claims Processing Activity October 1, 2017 Through March 31, 2018
… Purpose To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/medicaid-program-medicaid-claims-processing-activity-october-1-2017-through-march-31-2018State Agencies Bulletin No. 2025
… BU05 Background Due to the expiration of the previous contract, the 2020 and 2021 Special Assignment to Duty Pay … letter contained in the 2019-2023 Agreement between the State of New York and the Public Employees Federation (PEF), … who routinely work on Interstate Routes within New York State (NYS), on NYS highway routes, or on NYS parkway systems …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2025-2020-and-2021-retroactive-special-assignment-duty-pay-calendar-yearsMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… and certain claims going back to April 7, 2015. About the Program The Department administers the State’s Medicaid program. The Department’s eMedNY computer system processes … removed three of the providers from the Medicaid program, and the remaining ten providers entered into federal …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Medicaid Program – Claims Processing Activity October 1, 2019 Through March 31, 2020
… period October 1, 2019 through March 31, 2020. About the Program The Department administers the State’s Medicaid program. The Department’s eMedNY computer system processes … Department removed 11 of the providers from the Medicaid program, entered into settlements with 2 providers, and was …
https://www.osc.ny.gov/state-agencies/audits/2020/10/20/medicaid-program-claims-processing-activity-october-1-2019-through-march-31-2020Comptroller DiNapoli Releases School Audits
… office completed audits of the Cheektowaga-Maryvale Union Free School District , Corinth Central School District , … appropriately and effectively.” Cheektowaga-Maryvale Union Free School District – Financial Condition (Erie County) The …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-school-auditsMedicaid Program – Claims Processing Activity October 1, 2020 Through March 31, 2021
… 2014. About the Program The Department administers the State’s Medicaid program. The Department’s eMedNY computer … prior to, but billed during, the coronavirus disease 2019 state of emergency that would have been denied had certain …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-claims-processing-activity-october-1-2020-through-march-31-2021Approved State Contracts and Payments
… In September, the Office of the State Comptroller approved 1,678 contracts for state agencies … Comptroller’s auditors also recovered nearly $43,000 from vendors owing debts to the state, and held payments of more …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-paymentsState Contract and Payment Actions in July and August
… In July and August, the Office of the State Comptroller approved 3,988 contracts for state agencies … to Software People Inc., and $7.5 million to 22 other vendors. $1 million to Prismatic Development Corporation for …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustMedicaid Program: Excessive Payments for Durable Medical Equipment Rentals (2021-S-36) 180-Day Response
To determine whether Medicaid managed care organizations inappropriately paid for durable medical equipment beyond allowed rental limits, and whether the Medicaid program could achieve cost savings by implementation of a rental cap on oxygen equipment.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s36-response.pdf