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Danby Fire District – Claims Audit (2020M-149)
… Danby Fire District (District) adequately audited claims to ensure purchases had supporting documentation and were … audit claims and it authorized some unallowable claims to be paid prior to audit. The District: Made 14 … prior to Board audit and approval. Ensure all purchases have proper supporting documentation, including credit card …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/danby-fire-district-claims-audit-2020m-149Inflation in the New York City Metropolitan Area
… week, the U.S. Bureau of Labor Statistics (BLS) released new data indicating consumer prices grew by 8.5 percent nationally and 6.1 percent in the New York City Metropolitan Area (NYC metro area) in March 2022 … spring of 2021 and are now growing at the highest annual rate in 30 years in the NYC metro area. 2 During this high …
https://www.osc.ny.gov/reports/inflation-new-york-city-metropolitan-areaReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… to OTDA for homeless housing was $2 billion or more for calendar years 2019 through 2022. Since 1996, the Westchester … for 100 adult families, serves over 250 families per year. Westhab is the single largest provider of these … Local Districts’ claim submissions must comply with OTDA’s Fiscal Reference Manual, which provides guidance on costs …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followOpinion 92-38
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … CHIEF -- Powers and Duties (continuation of service until new chief appointed) -- Vacancy (procedure for filling in …
https://www.osc.ny.gov/legal-opinions/opinion-92-38DiNapoli: MTA Financial Outlook Improved
… should look for ways to minimize future increases.” The average subway fare rose by 45 percent between 2007 and 2015, … through 2020. The MTA projects a year-end cash balance of $200 million in 2016 (two-thirds higher than previously … or taxpayers. The MTA is funding 40 percent of the cost of the capital program ($11.8 billion), including $8.2 …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-mta-financial-outlook-improvedOpinion 2004-1
… aid and oxygen equipment ." [emphasis added]). In 1957, a new subdivision two was added to section 209-b by chapter 849 … 1969, the Legislature amended section 209-b(1) by adding a new paragraph (b) to authorize municipalities and fire …
https://www.osc.ny.gov/legal-opinions/opinion-2004-1Controls and Accountability of Court, Trust and Bail Funds (Follow-up)
… initial audit issued on April 16, 2014, determined that NYC Department of Finance’s (Finance) Court Assets Department …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-followWhitesboro Central School District – Separation Payments (2020M-146)
… benefits that he otherwise would not have been eligible for based on the collective bargaining agreement (CBA). Key … calculated, supported and disbursed in accordance with the terms of CBAs and individual employment contracts. …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/05/whitesboro-central-school-district-separation-payments-2020m-146SUNY Bulletin No. SU-260
… To inform agencies of updated procedures for processing union dues deductions in PayServ. Affected Employees SUNY … who are seeking to initiate or terminate deductions for union dues Background A recent internal review of the … for initiating and terminating payroll deductions for union dues has highlighted the need to ensure that all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-260-updated-procedures-initiating-or-terminating-payrollState Agencies Bulletin No. 156
… or printed copies of Reveal reports as needed for agency business practices and records retention. Questions Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/156-reveal-software-upgrade-and-report-retention-guidelinesDiNapoli Releases Economic Snapshot of Long Island Highlighting Growth and Challenges
… just over 1 percent annually in this ten year period, the latest data indicates slower growth in 2018. Health care is …
https://www.osc.ny.gov/press/releases/2019/05/dinapoli-releases-economic-snapshot-long-island-highlighting-growth-and-challengesOpinion 92-56
… such terms and conditions ... as it shall determine", may pay the town manager a flat monthly fee as an allowance for … pursuant to chapter 791 of the laws of 1972, may pay its town manager a flat monthly fee as an allowance for … for travel, may determine by resolution to allow and pay such officer or employee a reasonable mileage allowance …
https://www.osc.ny.gov/legal-opinions/opinion-92-56Opinion 97-14
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (furniture and trophy case) INSURANCE LAW, §§9104, 9105: Unless otherwise provided by special act, …
https://www.osc.ny.gov/legal-opinions/opinion-97-14Controls and Management of the Unemployment Insurance System (Follow-Up)
… Objective To determine the extent of implementation of the six … is a joint federal–State initiative that provides benefits to eligible workers who become unemployed through no fault of … fraud and improper payment rates for New York’s UI program have fallen since the height of the pandemic, but continue to …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-followSmall Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Small Wonder Preschool, Inc. (Small Wonder) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Small Wonder’s CFR for the fiscal year ended June 30, 2021 …
https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manualMedicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
To determine whether the Department of Healths eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers were processed in accordance with Medicaid requirements and resulted in correct payments to providers
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022Town of Waterloo – Financial Management (2022M-7)
… did not maintain accurate accounting records and reports. In addition, the Board did not: Implement adequate corrective …
https://www.osc.ny.gov/local-government/audits/town/2022/07/29/town-waterloo-financial-management-2022m-7Privacy and Links Policy
… to your computer); The type of browser and operating system you used; The date and time you visited the site; The …
https://www.osc.ny.gov/online-services/privacy-and-links-policyImproper Fee-for-Service Payments for Pharmacy Services Covered by Managed Care (Follow-Up)
… Purpose To determine the extent of implementation of the three … We also recommended the Department take corrective action to help ensure managed care enrollment information is entered … corrective actions. Key Finding Department officials have made some progress in addressing the problems we …
https://www.osc.ny.gov/state-agencies/audits/2016/09/23/improper-fee-service-payments-pharmacy-services-covered-managed-care-followCUNY Bulletin No. CU-553
… of Agreement between CUNY (City University of New York) and the PSC for the Term of 10/20/2010 – 11/30/2017. … if the employee is active on the payroll on 09/01/2016 and 05/01/2016. Full-time annual employees in Grad Asst A, B and C titles will receive a $750 Ratification Bonus payment. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-553-cuny-psc-professional-staff-congress-ratification-bonus