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Edwards-Knox Central School District – Medicaid Reimbursements (2021M-92)
… (District) claimed all Medicaid reimbursements to which it was entitled. Key Findings The District did not claim any … Had these services been claimed, the District could have realized revenue totaling about $25,000. Believed it was … not prepare a recent cost benefit analysis to support it is not cost-effective. Did not establish Medicaid claim …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/edwards-knox-central-school-district-medicaid-reimbursements-2021m-92Operational Advisory No. 10
… generates journal entries to the General Ledger in the SFS on a more real-time basis that is better aligned with the … has been added to the GFO to provide general guidance on the FBIC automated process and agency responsibilities … section has been added to the GFO to provide guidance on the new business processes implemented for pre-award …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/10-fbic-automationNew York’s Labor Force: Assessing 10-Year Trends and Pandemic Setbacks
… force is critically important for employers to succeed and grow in New York, and it matters for the fiscal health of the State and local governments. New York’s strength has long been that …
https://www.osc.ny.gov/reports/new-yorks-labor-force-assessing-10-year-trends-and-pandemic-setbacksOpinion 94-14
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … a mere modification of the earlier project and, therefore, is not prohibited by the amended General Municipal Law, …
https://www.osc.ny.gov/legal-opinions/opinion-94-14Performance of the Excelsior Jobs Program
… as of June 2015, ESD had authorized Program tax credits on 39 occasions totaling $4.84 million. Based on our testing, ESD could not support that the sampled … in tax credits. ESD generally authorizes tax credits based on the job numbers and investment costs that are …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programState Comptroller DiNapoli Releases School District Audit
… auditors could not determine exactly which students should have been classified as a nonresident student and should have … to support residency or exceptions to the policy. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-school-district-auditXI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing
… sending it to a vendor. Instead, POs created and approved in the SFS will include “Authorized Electronically” on the … should ensure users are mapped to appropriate roles in the SFS. The PO Approver will approve POs for the agency. … meeting specific criteria will be auto-sourced to a PO in an approved status without entering PO workflow. As a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatchCity of Yonkers – Budget Review (B23-6-6)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to … for the City of Yonkers (City), determined that the City’s adopted budget for fiscal year 2023-24 and the related … Agent Act (Chapter 488 of the Laws of 1976). The City’s 2023-24 budget totals $1.43 billion. The budget includes …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6Oversight of Direct Placement of Children (Follow-Up)
… placement cases, the court will likely order the Local District to supervise the placement. Most of the standards …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followOpinion 91-59
… the manner prescribed by the special act (see 1991 Opns St Comp No. 91-29, p 84; 1989 Opns St Comp No. 89-11, p 23; 1983 Opns St Comp No. 83-120, p 151; 1981 Opns St Comp No. 81-328, p 357). …
https://www.osc.ny.gov/legal-opinions/opinion-91-59Compliance With Executive Order 95 (Open Data) (Follow-Up)
… Open Data into its ongoing core business planning and strategies. However, since then, ORDA has taken steps to …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followState Comptroller DiNapoli Releases Audits
… Selected Aspects of the All-Agency Contractor Evaluation (ACE) System at Long Island Rail Road, Metro-North Railroad, … and Tunnel Authority (2019-S-52) MTA implemented the ACE performance evaluation system as a means for component … performance and share the results with each other. ACE ratings must be reviewed when determining whether to …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-auditsLivonia Central School District – Software Management (2016M-293)
… purpose of our audit was to assess the District’s software management for the period July 1, 2014 through April 1, 2016. … of a disaster. … Livonia Central School District Software Management 2016M293 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/02/livonia-central-school-district-software-management-2016m-293State Agencies Bulletin No. 333
… pay. Similarly, there is no recalculation upon receipt of new military orders. Agency Procedures Reporting Training … by OSC based on the information supplied. OSC Actions A new earn code TSP (Training Stipend Payment) has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/333-training-leave-reduced-pay-military-leave-unrelated-events-september-11Opinion 88-34
… or statutory amendments that bear on the issues discussed in the opinion. VEHICLE AND TRAFFIC REGULATIONS -- Towns … Towns may enact traffic regulations, rules, and orders in the same manner as ordinances. Villages may enact traffic regulations, rules and orders, in the same manner as resolutions. Opn No. 74-1224 is …
https://www.osc.ny.gov/legal-opinions/opinion-88-34Draft a DRO Using the NYSLRS Template – Divorce and Your Benefits
… agreements reached between parties concerning the division of the pension benefits. While it’s use is not required, DRO …
https://www.osc.ny.gov/retirement/members/divorce/draft-dro-using-nyslrs-templateOpinion 91-52
… regarding a proposed local law which would establish a "county residents job policy" for county contracts. In … the monetary thresholds of section 103 and adds a new section 104-b to the General Municipal Law to require the … 229, 385 NYS2d 425; Pacificorp Capital Inc. v City of New York , 741 F Supp 481, 486; cf . McMillen v Browne , 14 NY2d …
https://www.osc.ny.gov/legal-opinions/opinion-91-52Highland Central School District – Financial Condition (2013M-358)
… and a decline in the general fund balance. District relied on its general fund to subsidize operations of the school … fund. Adopt structurally balanced budgets that are based on reasonable revenue and expenditure estimates. Adopt a …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/07/highland-central-school-district-financial-condition-2013m-358Opinion 2000-19
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … benevolent association is governed by a special act of the State Legislature and is authorized to receive direct payment … needed for the conduct of meetings and the storage of records relating to the association's administration of …
https://www.osc.ny.gov/legal-opinions/opinion-2000-19Administration of Tenant Complaints (Follow-Up)
… the extent of implementation of the four recommendations in our initial audit report, Administration of Tenant … maintenance of affordable low- and moderate-income housing in New York State. The Division’s Office of Rent … regarding the nearly 1 million regulated apartments in the State. According to available records, for the …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-follow