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Administration of Mitchell-Lama Waiting Lists

… (Program) was created in 1955 to provide affordable rental and cooperative housing to middle-income families. There are … to applicants on external lists. When a waiting list is “open,” the development accepts new applicants; when a list is “closed,” the development does not accept new applicants, …

https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-lists

Medicaid Payments Made Pursuant to Medicare Part C (Follow-Up)

… in our audit report, Medicaid Payments Made Pursuant to Medicare Part C (Report 2012-S-133). Background Medicaid … We recommended that the Department: re-evaluate the reimbursement methodology for Medicare Part C cost-sharing; …

https://www.osc.ny.gov/state-agencies/audits/2016/12/15/medicaid-payments-made-pursuant-medicare-part-c-follow

Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services (Follow-Up)

… numbers to gain unauthorized access to the eMedNY claims system and bill over $700,000 in Medicaid claims on behalf of …

https://www.osc.ny.gov/state-agencies/audits/2017/10/12/eye-care-provider-and-family-inappropriately-enroll-recipients-and-overcharge-vision

Medicaid Program – Optimizing Medicaid Drug Rebates

… to the Department’s Medicaid claims processing and payment system, eMedNY. Included in this information is a drug’s …

https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebates

State Will Save Millions After Audit Uncovers Unnecessary Medicaid Transportation Costs

… to monitor for overpayments and abuse in the Medicaid system." The Medicaid program provides transportation to …

https://www.osc.ny.gov/press/releases/2017/12/state-will-save-millions-after-audit-uncovers-unnecessary-medicaid-transportation-costs

DiNapoli: Audit Reveals Problems with Volunteer Firefighters’ Benefit Program

… on benefits, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. LOSAP is a … in a variety of drills and other events. DiNapoli’s auditors found several of the districts and municipalities …

https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-problems-volunteer-firefighters-benefit-program

DiNapoli: Nearly 700 Authorities Operate With Little Oversight, Limited Transparency

… year through the Public Authorities Reporting Information System. A total of 282 local authorities reported having …

https://www.osc.ny.gov/press/releases/2015/04/dinapoli-nearly-700-authorities-operate-little-oversight-limited-transparency

Comptroller DiNapoli Releases Municipal Audits

… over cash receipts recorded in the library’s computer system. ### For access to state and local government spending …

https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-0

DiNapoli: Former Riverside Treasurer Embezzles $80K

… pay, pocketing cash and using the village’s credit card for personal purchases, according to an audit released today … missing because one individual has complete control over a municipality’s finances with little to no oversight. I … skimmed $35,881 in cash from village water and sewer rent payments as well as $330 in collections from village hall …

https://www.osc.ny.gov/press/releases/2014/04/dinapoli-former-riverside-treasurer-embezzles-80k

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)

… transports more than 200,000 weekday commuters across its system as of June 2023. It remains an important …

https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-follow

LinkNYC Program Revenues and Monitoring (Follow-Up)

… Objective To determine the extent of implementation of the 18 recommendations included in our initial audit … report to provide information on any action planned to address the unresolved issues discussed in this follow-up. … …

https://www.osc.ny.gov/state-agencies/audits/2023/09/26/linknyc-program-revenues-and-monitoring-follow

DiNapoli: NYC Health + Hospitals Struggles With Temporary Staffing Costs

… to offset the loss of staff nurses while managing demand for its services. It resulted in unexpected costs of $125 … will remain elevated through at least FY 2024. “For many NYC residents, NYC Health + Hospitals is a lifeline … 1.1% and 5.3%, respectively. Currently, H+H’s vacancy rate for nurses is 15%. Hiring temporary staff to deal with the …

https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-health-hospitals-struggles-temporary-staffing-costs

XII.6.O Paying Retainage – XII. Expenditures

… COMPLETING A VOUCHER TO WITHHOLD RETAINAGE The purchase order (i.e., contract encumbrance) should reflect the total … voucher, the Business Unit should refer to the appropriate purchase order in two lines: one to liquidate the full amount …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6o-paying-retainage

State Comptroller DiNapoli Releases School District Audits

… New York State Comptroller Thomas P. DiNapoli today announced the … Longwood Central School District – Overtime (Suffolk County) District officials did not appropriately approve and … electronic payment procedures nor did they segregate the treasurer’s duties or provide adequate oversight. In …

https://www.osc.ny.gov/press/releases/2021/12/state-comptroller-dinapoli-releases-school-district-audits

State Comptroller DiNapoli Releases School District Audits

… developed a process to account for leave accruals and a system over payments for unused leave accruals that includes …

https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-school-district-audits

Comptroller DiNapoli Releases School Audits

… Thomas P. DiNapoli today announced the following school district audits have been issued. DeRuyter Central …

https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-school-audits

Best Practices – Information Technology Contingency Planning

… an unplanned IT incident that renders the current payroll system inoperable and/or electronic data inaccessible. … plan that addresses the range of threats to their IT system(s), distribute the plan to all responsible parties and …

https://www.osc.ny.gov/local-government/publications/it-contingency-planning/best-practices

New York State Health Insurance Program – Payments by CVS Health for Pharmacy Services for Ineligible Members

… eligibility information is crucial to ensure members are disenrolled promptly and to prevent payment of ineligible … on HBAs and members to ensure their personnel records are up to date and that changes to members’ eligibility status are processed timely to avoid paying claims for ineligible …

https://www.osc.ny.gov/state-agencies/audits/2021/09/29/new-york-state-health-insurance-program-payments-cvs-health-pharmacy-services-ineligible