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Opinion 88-58

… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Capital Reserve Funds … Since the town anticipates that the cost of construction in this instance will be less than $100,000, no referendum …

https://www.osc.ny.gov/legal-opinions/opinion-88-58

Opinion 91-41

… of the Town of Warrensburg 90 AD2d 916, 456 NYS2d 873, app den 58 NY2d 604, 459 NYS2d 1027). Therefore, inasmuch as …

https://www.osc.ny.gov/legal-opinions/opinion-91-41

Area #5 – Malware Protection – Information Technology Governance

… can be expensive to fix and can cause significant losses in productivity until corrected. This is especially true with … and extent of the software’s use, to ensure compliance. In addition, some malicious programs are written to …

https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protection

DiNapoli: Great Demand For NYS General Obligation Bonds Allows State to Reduce Costs to Taxpayers

… State Comptroller Thomas P. DiNapoli yesterday awarded through negotiated sale $572,715,000 of New … State Comptroller Thomas P DiNapoli yesterday awarded through negotiated sale $572715000 of New …

https://www.osc.ny.gov/press/releases/2023/09/dinapoli-great-demand-nys-general-obligation-bonds-allows-state-reduce-costs-taxpayers

Who to Report – Enhanced Reporting

… When you use enhanced reporting, you not only report data on employees who are enrolled NYSLRS members, you also report data for: Employees who are eligible for membership, but chose not to join NYSLRS; Retirees (from any of the eight public … NYSLRS employers report enrolled NYSLRS members optional members and public …

https://www.osc.ny.gov/retirement/employers/enhanced-reporting/who-to-report

XVII.2.A Lapsing Reports – XVII. Lapsing Appropriations

… SFS > Main Menu > Commitment Control > Budget Reports > App Due/Not DueTo Laps(KK0004). NOTE: The Lapse Date …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reports

Central Office – Controls Over Bank Accounts

… To determine whether officials of the City University of New York’s (CUNY) Central Office adequately ensured that all bank accounts were … 2016. Background CUNY is the public university system of New York City, and the largest urban university in the United … To determine whether officials of the City University of New Yorks Central Office adequately ensured that all bank …

https://www.osc.ny.gov/state-agencies/audits/2017/11/29/central-office-controls-over-bank-accounts

UnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers

To determine whether UnitedHealthcare overpaid for outofnetwork anesthesia services provided at Ambulatory Surgery Centers that were contractually required to

https://www.osc.ny.gov/state-agencies/audits/2018/08/13/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatory

Monitoring of Prevailing Wage Compliance on Construction Contracts

… that prevailing wage rates were posted, as required. In addition to the aforementioned activities, the Authority … of the prevailing wage law on Authority projects in the New York City area. The Authority could improve its …

https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contracts

Controls and Accountability of Court, Trust and Bail Funds

… of December 31, 2012, Finance had a total of $295,394,265 in two accounts. Key Findings Finance's Court Assets … out Bail funds were not always processed timely resulting in underpayments to sureties and to the City and incorrect …

https://www.osc.ny.gov/state-agencies/audits/2014/04/16/controls-and-accountability-court-trust-and-bail-funds

Project Tracking Systems and Economic Assistance Program Evaluations

… encourage business investment and job creation; and support diverse, prosperous local economies across New York State through the efficient use of loans, grants, tax credits, real estate development, marketing, and … 2019. ESD budgeted $2.9 million for the implementation and support of Dynamics, and as of November 2020 had spent just …

https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluations

Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals

… 2021 for non-oxygen-related durable medical equipment rentals and September 2018 to December 2021 for oxygen-related durable medical equipment rentals. About the Program The Department of Health … allowed. By comparison, under Medicare, oxygen equipment rentals are subject to a 36-month limit. Key Findings We …

https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentals

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