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Town of Scio – Highway Fund Financial Condition and Records and Reports (2013M-279)

… Purpose of Audit The purpose of our audit was to review the Town’s financial operations … plan to repay the interfund loans to the general fund and address any deficit that remains in the highway fund after …

https://www.osc.ny.gov/local-government/audits/town/2014/02/14/town-scio-highway-fund-financial-condition-and-records-and-reports-2013m-279

Medicaid Program – Cost of Pharmacy Services Under Managed Care

… program, nor does it provide MCOs with information or assistance to determine the most cost-effective drugs. …

https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-care

Medicaid Program – Accuracy of Medicaid Eligibility Determined by NY State of Health

… Objective To determine whether NY State of Health (NYSOH, New York’s online health plan … sent by NYSOH to update eligibility and enrollment data necessary to make appropriate claim payments. If this … to eMedNY, and a lack of eligibility and enrollment data reconciliations between NYSOH and eMedNY that resulted …

https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-accuracy-medicaid-eligibility-determined-ny-state-health

DiNapoli: Local Sales Tax Collections Drop 8.2 Percent in July

… Collections for counties and cities in July totaled $1.3 billion, or $116 million less than in July 2019. Although revenue is still down compared to July 2019, … than the 46 percent ($375 million) decrease seen in June, this represents another month where the city’s sales …

https://www.osc.ny.gov/press/releases/2020/08/dinapoli-local-sales-tax-collections-drop-82-percent-july

Town of Fishkill – Apparent Misappropriation of Senior Center Funds (2013M-246)

… used for Center activities. Key Recommendations Review all reimbursements made to the former Director and her … Require that the Department maintain sufficient records of all receipts and disbursements and all Department financial transactions be conducted through …

https://www.osc.ny.gov/local-government/audits/town/2014/02/21/town-fishkill-apparent-misappropriation-senior-center-funds-2013m-246

State Comptroller DiNapoli Releases Audits

… providers have met the regulatory requirements for collecting and disposing of unneeded drugs. However, … improvement opportunities in some of their pharmaceutical management practices. While some of the sampled providers had … by the department. Distributors whose combined tax liability exceeds $5 million for the department’s reference …

https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits

Town of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)

… January 1, 2009, to May 31, 2012. Background The Town of Black Brook is located in Clinton County and has … accurate and up-to-date financial information. … Town of Black Brook Financial Condition of Sewer and Water Districts …

https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216

Improper Medicaid Payments for Childhood Vaccines (Follow-Up)

… vaccines to eligible children younger than 19 years of age whose parents or guardians may not be able to afford …

https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-follow

DiNapoli: Former Potter Town Clerk Arrested for Theft of Nearly $24,000

… P. DiNapoli, Yates County District Attorney Todd Casella, and Yates County Sherriff Ronald Spike announced the arrest of Julie Brown, former … District Attorney Todd Casella and Yates County Sherriff Ronald Spike announced the arrest of Julie Brown former clerk …

https://www.osc.ny.gov/press/releases/2020/11/dinapoli-former-potter-town-clerk-arrested-theft-nearly-24000

Institutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of the Institutes … adequately, program related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … requirements. Other Related Audits/Reports of Interest State Education Department: Bilingual SEIT & Preschool, Inc. …

https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manual

Whispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual

… Purpose To determine whether the costs reported by Whispering Pines … education provider of center- and home-based services to infants, toddlers, and preschool-age children in nine …

https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manual

Selected Employee Travel Expenses

… were inadequately supported, lacked appropriate approvals, or represented misuse of travel cards. The Department also …

https://www.osc.ny.gov/state-agencies/audits/2014/05/22/selected-employee-travel-expenses

Medicaid Program – Improper Payments to a Physical Therapist

… “dual-eligible” beneficiaries who are enrolled in both Medicare and Medicaid. Under this arrangement, Medicare is the primary payer and Medicaid pays … Health: Overpayments for Services Also Covered by Medicare Part B (2010-S-50) … To determine whether Mark Amir a …

https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapist

City of Yonkers – Budget Review (B17-6-11)

… $1.7 million in revenue if income tax surcharges remain at 2016-17 levels. The City could potentially face a …

https://www.osc.ny.gov/local-government/audits/city/2017/07/07/city-yonkers-budget-review-b17-6-11

Town of LeRay – Justice Court (S9-14-5)

… approximately $443,900 in fines, surcharges and fees from January 1, 2012 through June 30, 2013. Key Findings The … over six years old, has not been remitted to the Town as required; and the traffic violations reported to the … caseload activity and, therefore, may be losing revenue from traffic violations. The Court has not completed monthly …

https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5

City of Olean – Budget Review (B17-1-3)

… in the preliminary budget are not reasonable and, at current rates, could potentially contribute to a depletion …

https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3

Oracle Charter School – School Building Acquisition and Leave Accrual Records (2013M-290)

… Purpose of Audit The purpose of our audit was to examine the School’s … forms. Those employees required to submit forms did not do so consistently, and the forms did not always include … to prepay the loan(s). Maintain a cumulative and up-to-date record of leave time for each employee and review this …

https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/oracle-charter-school-school-building-acquisition-and-leave-accrual

Children’s Center for Early Learning – Compliance With the Reimbursable Cost Manual

… reported on the Consolidated Fiscal Reports (CFRs) of the Children’s Center for Early Learning (Center) were … should not have been reimbursed, as follows: $741,942 in salary and related personal service expenses for costs … rates for the audit scope period as appropriate. Work with Center officials to help ensure that only allowable …

https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manual