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Use of Vendor-Supported Technology (Follow-Up)
… Niagara counties, including the NFTA Metro Bus and Rail System, the Buffalo-Niagara International Airport, and …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/use-vendor-supported-technology-followMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
… control weaknesses that prevented the claims processing system from identifying claims where 96 consecutive hours or …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followOversight of Career and Technical Education Programs in New York State Schools
… ensure CTE programs offered through the secondary school system align with student goals and the needs of the State …
https://www.osc.ny.gov/state-agencies/audits/2020/12/21/oversight-career-and-technical-education-programs-new-york-state-schoolsState Comptroller DiNapoli Releases School District Audits
… not adequately secure to protect the student information system against unauthorized use, access and loss. District …
https://www.osc.ny.gov/press/releases/2020/10/state-comptroller-dinapoli-releases-school-district-audits-1State Comptroller DiNapoli Releases School District Audits
… did not fix leaks in the heating, cooling and ventilation system requiring buckets in the halls to collect leaked …
https://www.osc.ny.gov/press/releases/2020/07/state-comptroller-dinapoli-releases-school-district-auditsExamples from GASB Statement 34 - Statement of Activities
… (414,389) ----- (414,389) ----- Education (payment to school district) 21,893,273 ----- ----- ----- (21,893,273) … on sale of park land 2,653,488 ------ 2,653,488 ----- Transfers 501,409 (501,409) … Total general revenues, special items, and transfers 76,900,977 204,865 77,105,842 …
https://www.osc.ny.gov/local-government/publications/examples-gasb-statement-34-statement-activitiesCity of Yonkers – Budget Review (B19-6-6)
… to the water fund are related to operating the water system. … The purpose of our budget review was to identify …
https://www.osc.ny.gov/local-government/audits/city/2019/07/10/city-yonkers-budget-review-b19-6-6Comptroller DiNapoli Releases Municipal Audits
… only 27 percent of water produced by the village’s water system was billed to customers. Town of Jefferson – Selected …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-1DiNapoli and Diaz Help Bronx Residents Claim $245 Million in Lost Money
… President Ruben Diaz Jr. will help raise awareness about unclaimed funds across the borough. It’s your money, come and get it. … Bronx residents to make the effort to track down their unclaimed money from the more than $244 million in unclaimed …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-and-diaz-help-bronx-residents-claim-245-million-lost-moneyCompliance With Special Education Requirements – Evaluations (Follow-Up)
… of Education (DOE) – the nation’s largest school system – served approximately 900,000 students at its more …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followMedicaid Program – Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program
… The MDRP requires drug manufacturers to enter into a national rebate agreement with the Centers for Medicare & … of most of the manufacturer’s drugs. On a quarterly basis, states are required to send rebate invoices to each … and sending rebate invoices to manufacturers. On a weekly basis, the Department extracts fee-for-service and managed …
https://www.osc.ny.gov/state-agencies/audits/2023/04/05/medicaid-program-maximizing-drug-rebates-under-federal-medicaid-drug-rebate-programX.6.A Requesting a Special Use Vendor ID – X. Guide to Vendor/Customer Management
… Special Use Vendor ID to use in the Statewide Financial System (SFS). Only the VMU can establish a Special Use Vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6a-requesting-special-use-vendor-idX.4.D Location – X. Guide to Vendor/Customer Management
… a location name assigned by the Statewide Financial System (MAINCHECK, MAINEPAY, LOC01, LOC02…), the location …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x4d-locationIII.8 Confidential, Personal, and Private Information – III. Statewide Financial System (SFS)
… with Chapter XIV, Section 9 - Statewide Financial System Imaging and Attachment Guidance of this Guide. Guide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii8-confidential-personal-and-private-informationDiNapoli: Former Potter Town Clerk Pleads Guilty to Theft of Public Funds
… office shows accountability for people’s confidence in our system,” said Sheriff Ron Spike. “I thank all involved in …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-former-potter-town-clerk-pleads-guilty-theft-public-fundsHate Crime Reporting
… 1, 2010 through March 12, 2014. Background New York State Executive Law requires all State, city, and local police agencies (agencies) to report … had data for 2,601 hate crimes that occurred in New York State during the period of January 1, 2010 through December …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingSchool Tax Relief (STAR) Program (2012-MS-6)
… working relationships with other states to establish a system of information sharing. … School Tax Relief STAR …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/02/28/school-tax-relief-star-program-2012-ms-6Court Facilities Aid and Assistance Program
… operations of all courts in the Unified Court System (UCS). UCS serves the State’s 62 counties through 13 …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… increase in complaints at a specific facility or system-wide, in a timely manner. In addition, the Commission … a timely manner. The Commission’s management information system, which was in development during our audit, lacked the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followSelected Aspects of Parking Violations Operations to Collect Fines and Fees
… (DOF) identifies and collects fines and fees that are due for parking violations. This audit covered the period from … to February 4, 2019. About the Program DOF is responsible for collecting and processing payments for parking fines for the approximately 30 entities that can …
https://www.osc.ny.gov/state-agencies/audits/2019/12/04/selected-aspects-parking-violations-operations-collect-fines-and-fees