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Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services
… a patient’s lungs. Mechanical ventilation provides the force needed to deliver air to the lungs in a patient whose …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-servicesSupported Browsers
… your browser, you can enable it by changing your browser settings. To learn how, visit your web browser's help center …
https://www.osc.ny.gov/online-services/supported-browsersHicksville Union Free School District – Managing Network User Accounts (2023M-20)
… for managing business office network user accounts to help prevent unauthorized computer use, access and loss. … did not properly manage network user account controls to help maintain continuity of business office operations and … IT control weaknesses were confidentially communicated to District officials. Key Recommendation Establish written …
https://www.osc.ny.gov/local-government/audits/school-district/2023/08/25/hicksville-union-free-school-district-managing-network-user-accountsService Retirement Benefit – State Police Plan
… Eligibility You will be eligible to retire with full benefits at any age after completing 20 … You must file an Application for Service Retirement to receive benefits even if you are required to retire due to age. The Benefit With at least 20 years of …
https://www.osc.ny.gov/retirement/publications/1518/service-retirement-benefitXII.6.G Paying Debt Service – XII. Expenditures
… section informs Business Units how to process vouchers for Debt Service payments. The Office of the State … State Comptroller’s Bureau of Cash Management. Payments for the services or fees related to the Debt Service … 6.A - Requesting a Special Use Vendor ID of this Guide for information on the correct Vendor ID to use. Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6g-paying-debt-serviceOswego County – County Bridge Maintenance (S9-13-8)
… Oswego County County Bridge Maintenance S9138 …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/oswego-county-county-bridge-maintenance-s9-13-8Town of Hempstead Sanitary District No. Six – Professional Services and Fuel (2014M-246)
… Purpose of Audit The purpose of our audit was to examine the District’s … Elmont, Franklin Square, North Valley Stream, Garden City South, Lakeview, South Floral Park, West Hempstead and a portion of Malverne …
https://www.osc.ny.gov/local-government/audits/district/2015/01/02/town-hempstead-sanitary-district-no-six-professional-services-and-fuel-2014m-246Village of Hunter – Cash Receipts and Board Oversight (2015M-254)
… 1, 2013 through April 14, 2015. Background The Village of Hunter is located in the Town of Hunter in Greene County. The Village, which has approximately … Village of Hunter Cash Receipts and Board Oversight 2015M254 …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254Town of Dover – Financial Activities (2013M-139)
… which comprises four elected members and an elected Town Supervisor. Total budgeted expenditures for the 2012 fiscal … payments within the timeframes required by law, and the Supervisor did not ensure that the bookkeeper maintained … Recommendations Remit real property tax payments to the Supervisor weekly until the Town warrants have been …
https://www.osc.ny.gov/local-government/audits/town/2013/08/30/town-dover-financial-activities-2013m-139Akron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses
… Fabian, who is handling the case, stated that on January 12, 2015, the defendant deposited into his account at the … brought to justice." "The Department of Homeland Security (DHS), Office of Inspector General (OIG), is pleased by the … stated John Tiano, Special Agent-in- Charge, Detroit Field Office. "The DHS-OIG will always relentlessly pursue …
https://www.osc.ny.gov/press/releases/2019/07/akron-man-pleads-guilty-stealing-fema-grant-funding-intended-education-expensesTown of Hempstead Sanitary District No. 2 – Financial Condition and Procurement (2016M-388)
… District, which provides refuse collection and recycling pickup services to more than 55,000 households and commercial …
https://www.osc.ny.gov/local-government/audits/district/2017/03/17/town-hempstead-sanitary-district-no-2-financial-condition-and-procurement-2016mCato-Meridian Central School District – Salaries, Wages and Leave Benefits (2021M-173)
… and certify payrolls. District officials generally agreed with our recommendations and indicated they have initiated or …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/cato-meridian-central-school-district-salaries-wages-and-leave-benefitsOrange Ulster Board of Cooperative Educational Services – Nonstudent Network User Accounts (2022M-154)
… complete report – pdf] Audit Objective Determine whether Orange Ulster Board of Cooperative Educational Services … audit boces orange ulster nonstudent network user accounts …
https://www.osc.ny.gov/local-government/audits/boces/2023/01/27/orange-ulster-board-cooperative-educational-services-nonstudent-network-userIntroduction – Travel and Conference Expense Management
… Payment of spousal and other non-employee travel with public funds. Reimbursement of travel expenses to employees even when the local government or school district's credit card was used for these expenses. … conferences for personal reasons at local government or school district expense. Missing or insufficient …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/introductionSelected Payments for Special Items Made to Stony Brook University Hospital from January 1, 2011 through March 31, 2011
… New York's Stony Brook University Hospital (Stony Brook) for special items were made according to the provisions of … The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service contracts with … portion of the Plan. Empire processes Plan claims for hospital services in accordance with agreements they …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-stony-brook-university-hospital-january-1-2011-throughWayland-Cohocton Central School District – Building Access Accounts and Badges (2024M-113)
… (District) officials properly managed and monitored building access accounts and badges. Key Findings District officials did not properly manage and monitor building access accounts and badges used to access District … and remain active can potentially result in unauthorized building access. District officials: Did not establish …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/20/wayland-cohocton-central-school-district-building-access-accounts-andAbout an Employer’s Role – What Every Employer Should Know
… right to join NYSLRS when they begin employment. Employers send us data on the salaries paid and days worked for NYSLRS … on our website and through Retirement Online . We'll send you emails and e-newsletters with links that you can send to your employees to help answer questions about such …
https://www.osc.ny.gov/retirement/employers/partnership/about-employers-roleWheelerville Union Free School District – Unused IT Asset Inventory (2022M-2)
… safeguard unused IT assets. Officials did not maintain IT asset inventory records and, as a result, were unable to … access to the network. Key Recommendations Ensure IT asset inventory records are complete. Physically safeguard …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/wheelerville-union-free-school-district-unused-it-asset-inventory-2022m-2Southern Westchester Board of Cooperative Educational Services – Information Technology (2024M-38)
… plan. Key Findings BOCES officials did not adequately secure nonstudent network user accounts, maintain complete …
https://www.osc.ny.gov/local-government/audits/boces/2024/08/09/southern-westchester-board-cooperative-educational-services-information-technologySlaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… members, governs the District. The District’s general fund budget totaled $90,940 for the 2013 fiscal year. Key Findings The Board did not formally adopt a procurement policy or an investment policy, as required by statute. While … comparing activity recorded by the Treasurer to the bank statement, and ensuring that the Treasurer accounts with the …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financial