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Town of Henrietta – Financial Management and Purchasing (2013M-208)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management and internal controls over purchasing for the period January 1, 2011 through March 29, 2013. Background The Town of of Henrietta is located in Monroe County. The Town is governed by an …
https://www.osc.ny.gov/local-government/audits/town/2014/01/24/town-henrietta-financial-management-and-purchasing-2013m-208Medicaid Program – Improper Payments to a Physical Therapist
… Purpose To determine whether Mark Amir, a physical therapist participating in New York’s Medicaid … 1, 2010 through September 30, 2013. Background Mark Amir is a physical therapist who owns and operates Madison … Prior to the implementation, providers reported Medicare payment information on separate claims to Medicaid. This …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistMedicaid Program – Claims Processing Activity October 1, 2021 Through March 31, 2022
… payments, as follows: $11.5 million was paid for managed care premiums on behalf of Medicaid recipients who also had … third-party health insurance; $8.9 million was paid for clinic, practitioner, inpatient, managed care, and laboratory claims that did not comply with Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2022/12/13/medicaid-program-claims-processing-activity-october-1-2021-through-march-31-2022Medicaid Program – Claims Processing Activity October 1, 2022 Through March 31, 2023
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were … period October 2022 through March 2023, and certain claims going back to June 2022. About the Program The Department of …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/medicaid-program-claims-processing-activity-october-1-2022-through-march-31-2023Cooperative Information Technology Services (2012MR-1)
… report - pdf] We also released 10 letter reports to the following: Schoharie County [pdf] and the Village of … enhance their efficiency through cooperative services for the period January 1, 2010, to August 8, 2011. Background … Intermunicipal cooperation for certain IT services is also occurring in Broome and Tompkins Counties. Additional …
https://www.osc.ny.gov/local-government/audits/county/2013/02/15/cooperative-information-technology-services-2012mr-1Dutchess County – County Bridge Maintenance (S9-13-5)
… are properly maintaining their bridges to ensure the safety of those who travel on them for the period January 1, … to improve and maintain bridge ratings. We tested the flags issued during the last five years of our audit period … with NYSDOT’s response and action requirements. Of the 83 flags we tested, the County lacked sufficient documentation …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… process by monitoring the use of his signature stamp and the work performed by individuals who performed … the Executive Director’s monitors the use of his signature stamp. Segregate incompatible financial duties so that no one …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252Village of Catskill – Financial Condition (2014M-134)
… 19, 2013. Background The Village of Catskill is located in the Town of Catskill in Greene County and has a population of 4,100. The … 2013, the Village reported expenditures of $4.2 million in its general fund, $1.1 million in its water fund and …
https://www.osc.ny.gov/local-government/audits/village/2014/08/08/village-catskill-financial-condition-2014m-134Town of Fishkill – Fiscal Stress (2013M-188)
… the end of 2012. The Town did not use nearly $782,000 in donated funds as stipulated by the donors, but instead … proper accounting records and did not segregate the donated funds for the exclusive purposes intended. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/09/16/town-fishkill-fiscal-stress-2013m-188Town of Ellenburg – Justice Court and Town Clerk Financial Operations and Wind Power Revenues (2013M-190)
… on their use of these moneys to reduce the tax levy and build fund balance, we urge the Board to consider developing …
https://www.osc.ny.gov/local-government/audits/town/2013/11/15/town-ellenburg-justice-court-and-town-clerk-financial-operations-and-wind-powerVillage of Keeseville – Financial Condition (2013M-192)
… 31, 2013. Background The Village of Keeseville is located in Essex County. The Village is governed by a Board of … operations, which contributed to the Village being in fiscal stress at the end of the 2011-12 fiscal year. … during the 2011-12 fiscal year. The sewer fund remained in fiscal stress at the end of the 2012-13 fiscal year …
https://www.osc.ny.gov/local-government/audits/village/2013/09/20/village-keeseville-financial-condition-2013m-192Village of Clyde – Financial Management and Board Oversight (2013M-96)
… funds to maintain or developed long-term financial and capital plans. As a result, the Board has adopted budgets that were not based on sound and realistic estimates of expenditures, and the … the appropriate level of fund balance to be retained at year end. Develop long-term financial and capital plans. …
https://www.osc.ny.gov/local-government/audits/village/2013/08/16/village-clyde-financial-management-and-board-oversight-2013m-96Cyber Incident Response Team
… Objective To determine whether the Cyber Incident Response Team at the Division of Homeland Security and Emergency Services is … Services, Technical Cyber Services, and Information Sharing and Outreach. CIRT has not established specific and …
https://www.osc.ny.gov/state-agencies/audits/2021/11/12/cyber-incident-response-teamSamaritan Village, Inc. – Chemical Dependency Services Program
… the period July 1, 2009 through June 30, 2014 to conduct a Chemical Dependency Services Program (Program) for adults. … $337,458. We question Samaritan's allocation of $1,063,810 in costs among OASAS and non-OASAS programs. Samaritan … Office of Alcoholism and Substance Abuse Services: Chemical Dependency Program Payments to Selected Contractors …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programMedicaid Program – Medicaid Payments Made Pursuant to Medicare Part C
… Purpose To determine if Medicaid made excessive payments for Medicare Part C cost-sharing liabilities. The audit covered the period January 2008 through November …
https://www.osc.ny.gov/state-agencies/audits/2014/05/09/medicaid-program-medicaid-payments-made-pursuant-medicare-part-cSelected Aspects of Safety and Security in Subway Facilities
… help point intercoms, and customer assistance intercoms, is maintained (working and tested). The audit covered the … Chief Security and Safety Officer is mainly responsible for the policy aspect of safety and security across all MTA … process to adjudicate why the alarm was triggered and what investigatory steps to take. Transit’s EMD is …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/selected-aspects-safety-and-security-subway-facilitiesLong Island Association for AIDS Care, Inc.
… Inc. (LIAAC) charged and the Department of Health AIDS Institute (Institute) reimbursed for appropriate expenses under the … in common. Key Findings We found LIAAC charged and the Institute reimbursed LIAAC $178,466 for inappropriate or …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/long-island-association-aids-care-incOversight of Contract Expenditures of Bowery Residents’ Committee
… (BRC) to ensure reported costs are allowable, supported, and program related. The audit covered the period from July … Program The New York City Department of Homeless Services (DHS), an administrative unit of the New York City Department …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/oversight-contract-expenditures-bowery-residents-committeePayroll Improvement Project Bulletin No. PIP-006
… and Training, Agency File Interface Testing, and Project Go Live. Effective Dates All timelines contained in this … to specific activities are discussed below. Timeline Schedule Agency Testing and Training: December, 7 – 18, 2020 … File Interface Testing: December, 7 – 18, 2020 Project Go-Live: February 10, 2021 at Noon Agency Training and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineAllegany-Limestone Central School District – Reserve Funds and Fixed Assets (2013M-228)
… of Audit The purpose of our audit was to review District official’s internal controls over reserve funds and movable … Background The Allegany-Limestone Central School District is located in Cattaraugus County. The District is governed by … and increased the real property tax levy by approximately 26 percent. The Board failed to adopt a formalized plan for …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/20/allegany-limestone-central-school-district-reserve-funds-and-fixed-assets