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Berkshire Fire District - District Operations (2020M-40)
… could have saved $3,800 if it had purchased propane at State contract prices. The Board did not establish …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/06/12/berkshire-fire-district-district-operations-2020m-40Medicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… to control the Medicaid costs of recipients diagnosed with end stage renal disease who were eligible for, but not … on behalf of 10,906 Medicaid recipients who were diagnosed with ESRD. Medicaid recipients with ESRD are eligible for Medicare coverage if they receive …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseasePre-Retirement Consultations
… pm Days: Usually every business day. Closed on federal holidays. Buffalo Ellicott Square Building 295 Main Street, … 1–4 pm Days: Usually every business day. Closed on federal holidays. Hauppauge 330 Motor Parkway, Suite 107 Hauppauge, … 1–4 pm Days: Usually every business day. Closed on federal holidays. New York City 59 Maiden Lane, 30th Floor New York, …
https://www.osc.ny.gov/retirement/members/pre-retirement-consultationsEstablishing the Standard Work Day – Enhanced Reporting
… for each employee title (for example, clerks, bus drivers, etc.), even if you only have part-time employees in …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/establishing-standard-work-dayControls Over Cash Advance Accounts
… Purpose To determine whether the Department of Motor Vehicles has adequate controls over the cash advance … 1, 2011 to June 12, 2014. Background Under Section 115 of the State Finance Law, cash advances are issued to State … Treasury to a local bank account for use by the agency. As of December 31, 2014, the Department was authorized to have …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accountsWindows Domain Administration and Management
… Objective To determine whether the Office of Information Technology Services has security controls in place to ensure appropriate management and monitoring of its Active Directory environment. The audit covered the … 2021 through March 2023. About the Program The Office of Information Technology Services (ITS) provides statewide …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementOpinion 91-45
… (remedies available to town board to enforce agreement for highway repairs and improvements) TOWN BOARD -- Power and … of the agreement required by Highway Law, §284. It is a well-established general rule that municipal officers … authorizes a town board at any time to require any town official to submit to the board or to a public accountant for …
https://www.osc.ny.gov/legal-opinions/opinion-91-45Greenville Fire District - Fixed Assets (2019M-223)
… to safeguard fixed assets. The District’s inventory list did not contain identifiable information for each asset … could have been sold or traded in to help offset the cost of new equipment purchases totaling $124,880. Twenty pieces of …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/02/28/greenville-fire-district-fixed-assets-2019m-223State Agencies Bulletin No. 960
… Purpose To provide agencies with procedures to populate retirement records in PayServ for employees who enroll in ERS. Affected Employees Employees … No. S66026) that creates a new Tier 5 that, in accordance with constitutional requirements, only applies to new members …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/960-new-tier-5-benefit-structure-new-york-state-employees-retirement-systemNYS Comptroller DiNapoli: Wall Street's 2020 Bonuses Rose Amid Volatility
… year shattered all expectations. The early forecast of a disastrous year for financial markets was sharply … bonus season, up from $29.7 billion in 2019. The growth of the bonus pool is unique after a recessionary event. … have fallen four times since 2008, with an average decline of 12 percent. The securities industry accounts for one-fifth …
https://www.osc.ny.gov/press/releases/2021/03/nys-comptroller-dinapoli-wall-streets-2020-bonuses-rose-amid-volatilityUnified Court System Bulletin No. UCS-191
… Purpose To inform agencies of procedures for reporting salary increases for affected employees. Affected … to reduce the automatic payment. Agency Actions: Reporting Adjustments in the Time Entry Page Agencies must … To inform agencies of procedures for reporting salary increases for affected employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-191-unified-court-system-ucs-salary-restorations-unrepresentedUnified Court System Bulletin No. UCS-139
… Purpose To notify Unified Court System agencies of the Retroactive Salary and Location Pay Increases, to … - Paychecks dated October 15, 2008 Background Chapter 276 of the Laws of 2008 implements agreements between the State of New York … To notify Unified Court System agencies of the Retroactive Salary and Location Pay Increases to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-139-retroactive-general-salary-and-location-pay-increasesMedicaid Program – Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare
… control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare. The … program. Individuals who are eligible or appear eligible for Medicare are required to apply for Medicare as a … control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-reducing-medicaid-costs-recipients-who-are-eligible-medicareMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… State’s Medicaid program is administered by the Department of Health (Department). The Medicaid program reimburses … recipients according to their diagnosis and severity of illness, which provides the basis for calculating the … presence in a facility. Key Findings We found that a lack of Department guidance to assist hospitals in determining …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsDeposit Central School District - Financial Condition (2018M-204)
… have: Implemented measures to contain costs in the general fund. Over the last three fiscal years, general fund expenditures have increased 8 percent while revenues … continue to examine the cost-effectiveness of special education services and offer programs in-house when it is …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/08/deposit-central-school-district-financial-condition-2018m-204Opinion 99-4
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … AGENCIES -- Powers and Duties (authority to make a gift of moneys to town); (expenditure of IDA moneys to improve … This is in response to your inquiry regarding the authority of an IDA to make a grant of its funds to the town for whose …
https://www.osc.ny.gov/legal-opinions/opinion-99-4DiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… The majority of New York City’s capital projects are over their initial … by phase, the initial and current budget, and explanations of any delays for particular projects. This detail is not yet … capital project monitoring. The CPDD excludes almost half of the projects included in the city’s Capital Commitment …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… to make certain that the requirements under the Safe Schools Against Violence in Education (SAVE) Act were being met by school districts. … shootings across the country show the urgent need for schools to remain vigilant against threats to student and …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningSelected Management and Operations Practices
… this audit, personal property is all property other than real property. From January 1, 2011 to May 31, 2015, NYPA …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesOpinion 2000-20
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … museum) -- Powers and Duties (authority to become member of volunteer firefighters museum) HISTORIC PRESERVATION -- …
https://www.osc.ny.gov/legal-opinions/opinion-2000-20