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Parsons Child and Family Center – Compliance With the Reimbursable Cost Manual
… included: $188,149 in overstated expenses that resulted from Parsons misreporting revenue that should have been …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/parsons-child-and-family-center-compliance-reimbursable-cost-manualDiNapoli: Wallkill Fire District Board Chair Charged with Stealing $240,000
… scam that spanned three years, State Comptroller Thomas P. DiNapoli and Ulster County District Attorney Holley Carnright … instead of the taxpayers he was elected to serve,” DiNapoli said. “What this fire district needed was checks and … this alleged swindler will be held accountable.” “Mr. DiNapoli continues to be one of our strongest partners in …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-wallkill-fire-district-board-chair-charged-stealing-240000Oversight of Residential Domestic Violence Programs (Follow-Up)
… concerning OCFS’ oversight of DV programs was withheld from us. This, in addition to contradictory information OCFS …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followAccountability and Surplussing of Vehicles (Follow-Up)
… State operations for OPWDD, including transporting clients from OPWDD-run residences to service providers or medical …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followOversight of Construction Management Contracts
… and Historic Preservation (Parks) is responsible for operating and maintaining the State park, recreation, and … snowmobiling as well as 38 historic sites. Parks oversees a range of capital projects to improve these sites. In an … found Parks officials do not receive detailed support for payments made under the DASNY contracts; therefore, they …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsMedicaid Program – Claims Processing Activity April 1, 2020 Through September 30, 2020
… Objective To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were … pharmacy, inpatient, managed care capitation, and episodic home health care claims that did not comply with Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2021/09/21/medicaid-program-claims-processing-activity-april-1-2020-through-september-30-2020Collection of Fines Related to Tenant Complaints
… January 1, 2016 and September 30, 2018, 22,761 complaints from rent-regulated tenants were filed by ORA. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsRestitution Payments (2021-MS-2)
… and monitoring restitution obligations. Make payments from the undisbursed restitution account to the crime victims …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/restitution-payments-2021-ms-2Overview – XI. Procurement and Contract Management
… $25,000. In circumstances where consideration flowing from the State cannot be readily determined in terms of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7-overviewDriver Responsibility Assessment Program
… all Driver Responsibility Assessment Program fees due from violators and that it suspended the licenses, or the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… and remediation, bill for and collect these costs from responsible parties in a timely manner, and identify and …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryMedicaid Program – Medicaid Claims Processing Activity April 1, 2016 Through September 30, 2016
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were … the claims; $1.1 million in improper episodic payments to home health care providers; $845,824 in overpayments for …
https://www.osc.ny.gov/state-agencies/audits/2017/07/25/medicaid-program-medicaid-claims-processing-activity-april-1-2016-through-september-30-2016ReStacking Occupancy Initiative
… large sections of vacant space that in turn was used to house employees currently in leased space. This method is …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/restacking-occupancy-initiativeLow-Income Housing Trust Fund Program
… The Corporation receives staff and administrative support from the Division of Housing and Community Renewal (Division) …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programMedicaid Program – Suspicious and Fraudulent Medicaid Payments to Affiliated Brooklyn Dentists
… 2011, Medicaid paid about $321 million for dental claims. From January 1, 2007 through June 8, 2011, Medicaid paid …
https://www.osc.ny.gov/state-agencies/audits/2013/04/04/medicaid-program-suspicious-and-fraudulent-medicaid-payments-affiliated-brooklyn-dentistsTier 2, 3, 5 and 6 Death Benefits – Police and Fire Plan
… before January 1, 2001 were given a choice between two death benefits. If you chose death benefit one and you die … the greater of the two death benefits; if you die after retirement, and meet the eligibility criteria, your … first year of retirement, the benefit is 50 percent of the ordinary death benefit payable at retirement; during your …
https://www.osc.ny.gov/retirement/publications/1512/tier-2-3-5-and-6-death-benefitsPrivacy and Security of Student Data (Follow-Up)
… data privacy and security. The audit covered the period from March 2020 through November 2022. Overall, the audit …
https://www.osc.ny.gov/state-agencies/audits/2024/09/26/privacy-and-security-student-data-followState Comptroller DiNapoli Releases Municipal and School Audits
… and reliable accounting records were not maintained. For example, the Dec. 31, 2022 ending bank statement balances …
https://www.osc.ny.gov/press/releases/2025/02/state-comptroller-dinapoli-releases-municipal-and-school-auditsXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… VERIZON CREDIT INC 1100001341 VERIZON 1100014530 VERIZON ONLINE LLC 1100029584 MARKETING WERKS ON BEHALF OF VERIZON …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesAdministrative Hearings
… staff by the due date on the form — which is 45 days from the date of the acknowledgement letter. Failure to … You must submit additional records no later than 45 days from the date of the hearing request acknowledgement letter. … receive the Final Determination approximately four months from the date you receive the transcript of the last hearing. …
https://www.osc.ny.gov/retirement/members/administrative-hearings