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Early Childhood Learning Center of Greene County - Compliance With the Reimbursable Cost Manual (2018-S-67) 90-Day Response
To determine whether the costs reported by Early Childhood Learning Center of Greene County on its Consolidated Fiscal Report were properly calculated ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s67-response.pdfRetirement Option Election Form with Partial Lump Sum Payment for Tier 2, 3, 5 and 6 Members Designating Multiple Beneficiaries (RS6422-A)
To select a pension payment option when applying for retirement and choose to receive a partial lump sum payment, Tier 2, 3, 5 and 6 members who are designating multiple beneficiaries use form RS6422-A.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6422-a.pdfVolunteers of America – Greater New York, Inc. Compliance With the Reimbursable Cost Manual (2017-S-32) 90-Day Response
To determine whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on its Consolidated Fiscal Reports (CFRs) were reasonable...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-17s32-response.pdfState Education Department: HeartShare Human Services, Inc. - Compliance With the Reimbursable Cost Manual (2016-S-45) 90-Day Response
To determine whether the costs reported by HeartShare Human Services, Inc. on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16s45-response.pdfNew York League for Early Learning, Inc. - Compliance With the Reimbursable Cost Manual (2015-S-43) 90-Day Response
To determine whether the costs reported by New York League for Early Learning, Inc. (NYL) on its Consolidated Fiscal Reports (CFRs) were reasonable, necessary
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-15s43-response.pdfRecovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up) 2025-F-10
To assess the extent of implementation of the eight recommendations included in our initial audit report, Medicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-party Health Insurance (Report 2021-S-24).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-25f10.pdfDiNapoli Finds Slow Property Tax Growth for Local Governments
… and school districts face growing challenges to keep pace with increasing costs, according to New York State … and the pressure remains on local governments to do more with less.” Local government revenues increased by 1.9 and … in FYE 2012 and 2013, respectively, just keeping pace with inflation, and total local government expenditures were …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-finds-slow-property-tax-growth-local-governmentsOpinion 88-23
… CONFLICTS OF INTEREST -- Construction Contracts (village trustee an employee, officer and stockholder of construction … 802(1)(b), 2(a); VILLAGE LAW, §5-524(2): A village trustee who is an officer, employee and stockholder of a … to your letter asking whether a newly-elected village trustee, who is an officer, shareholder and employee of a …
https://www.osc.ny.gov/legal-opinions/opinion-88-23Opinion 92-19
… upon private roads open to public traffic. A suburban town with a population over 50,000, however, may, within the … vehicle traffic. You have inquired whether a suburban town with a population of over 400,000 according to the 1990 … including State highways maintained by the State except with respect to certain regulations. Section 1640 of the …
https://www.osc.ny.gov/legal-opinions/opinion-92-19Opinion 95-18
… fee in connection with operation of village-owned cemetery) VILLAGES -- Powers and Duties (authority to impose … fee in connection with operation of village-owned cemetery) LOCAL LAWS -- Cemeteries (authorizing imposition of … assessment in connection with operation of village-owned cemetery) -- Fees (imposition of one-time maintenance fee in …
https://www.osc.ny.gov/legal-opinions/opinion-95-18DiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts
… in Open Book New York . This new tool lets users perform more robust searches on state agency and public authority … with New York state. “Transparency is the hallmark of good government, and my office strives to provide the … certain state public authority contracts valued at more than $1 million if they are either awarded noncompetitively …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contractsXIII.12 Procedure for Reporting Taxable Employee Expense Reimbursements for Prior Open Tax Years – XIII. Employee Expense Reimbursement
… Internal Revenue Service (IRS) reporting requirements. On occasion, Business Units may need to make adjustments to … it available to OSC upon request. Additional information on taxable employee expenses can be found in the following …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii12-procedure-reporting-taxable-employee-expense-reimbursements-prior-open-tax-yearsXIII.10.D Refunds Owed to the State by an Employee - To Agency Sole Custody Account – XIII. Employee Expense Reimbursement
… This section provides Online Agencies with information related to refunds owed to the State by an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10d-refunds-owed-state-employee-using-due-state-offsetXIII.10.B Refunds Owed to the State by an Employee - Using a Due to State Offset – XIII. Employee Expense Reimbursement
… prevents an employee from submitting an expense report for reimbursement unless the Due to State is refunded to the … into the current expense report, reducing the employee’s reimbursement amount. An employee can import more than one … amount is more than the employee’s current expense report reimbursement, the balance of the Due to State Offset amount …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10b-refunds-owed-state-employee-using-employee-checkXI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… Helpdesk. CONTRACT STATUS Agencies and vendors should use Open Book New York and the New York State VendRep System to … on the Electronic Documents Submission System (EDSS) . Open Book New York provides the public with access to data …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewTransforming the Procurement Function
… Transportation Authority (MTA) took action to comply with the MTA Board-approved Transformation Plan, resulting in … effort would be front-loaded in the initial 6–9 months, with some aspects completed over an additional 18–24 months. … To determine whether the MTA took action to comply with the Boardapproved Transformation Plan resulting in …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionSecurity Over Critical Systems
… Objective To determine whether the Natural Heritage Trust's access controls and vulnerability management … access to systems and data. About the Program The Natural Heritage Trust (NHT) is a non-profit public benefit … programs and projects with its agency partners: the Office of Parks, Recreation and Historic Preservation; …
https://www.osc.ny.gov/state-agencies/audits/2026/01/28/security-over-critical-systemsExamination of Sunset LG Realty, LLC
… examined more than $5,000 in select bonuses that Sunset LG Realty, LLC (Sunset) paid, and requested reimbursement for, … examined more than $5000 in select bonuses that Sunset LG Realty LLC Sunset paid and requested reimbursement for in …
https://www.osc.ny.gov/state-agencies/audits/2018/10/30/examination-sunset-lg-realty-llcHazard Mitigation and Coordination
… Objective To determine if New York City Emergency Management (NYCEM) adequately monitors and coordinates with New York City agencies for natural hazard mitigation, evacuation, and … Program Hurricane Sandy, or Superstorm Sandy, hit New York City 10 years ago, on October 29, 2012, and in its wake left …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationState Agencies Bulletin No. 778
… for tax withholdings that are entered into PayServ does not comply with IRS Rules and Regulations. Affected … for tax withholdings that are entered into PayServ does not comply with IRS Rules and Regulation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/778-fixed-amounts-tax-withholding