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Oversight of Select High-Technology Projects (Follow-Up)
… Projects (Report 2017-S-60 ). About the Program Empire State Development (ESD) is the chief agency responsible for the coordination of the State’s economic development programs. ESD undertakes … the intended results. Despite millions of dollars of State funding, selected high-tech projects had yet to create …
https://www.osc.ny.gov/state-agencies/audits/2025/04/15/oversight-select-high-technology-projects-followDiNapoli: Outreach Failure Contributes to Rise in Subway Homeless Population
… for, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Homeless outreach in … away. BRC’s failure to even come close to fulfilling its contract has left vulnerable homeless men and women badly … Individuals DHS’ contract calls for BRC to keep a list of homeless individuals with medical problems, but a …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-outreach-failure-contributes-rise-subway-homeless-populationMedicaid Program – Improper Managed Care Payments for Recipients With Duplicate Client Identification Numbers
… (MCOs) a monthly premium for each enrolled recipient and, in turn, the MCOs pay for services their members require. … referred to as “duplicate CINs”) during the time they are in receipt of benefits. Consistent with the Department’s … and enrollment data necessary to make appropriate claim payments. When an individual is assigned duplicate …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/medicaid-program-improper-managed-care-payments-recipients-duplicate-client-identificationOpinion 88-78
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … discussed in the opinion. POLICE AND POLICE PROTECTION -- Contract for (additional protection by county to village); … adoption of a local law subject to permissive referendum. State or local civil service agencies should be consulted …
https://www.osc.ny.gov/legal-opinions/opinion-88-78Problem Claims – Improving the Effectiveness of Your Claims Auditing Process
… If the answer to any question posed in the earlier section (Claims Auditing) is no, then some type of action should be taken in most cases. Obviously, this will depend on the specific … purchase orders or receiving slips) is missing, the claim should be held until the supporting documentation is …
https://www.osc.ny.gov/local-government/publications/claims-auditing-process/problem-claimsState Agencies Bulletin No. 1945.1
… This bulletin supersedes Payroll Bulletin No. 1945 . Purpose: The purpose of this … The Workers’ Compensation Leave code to be used (Refer to Payroll Bulletin No. 1366 for a list of Workers’ Compensation … using the appropriate Action/Reason code as outlined in Payroll Bulletin No. 1366 effective the day after their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19451-process-changes-workers-compensation-leave-payservSelected Aspects of Incident Intake and Investigation
… individuals who had been erroneously left off the SEL after committing serious acts of Abuse or Neglect. The names …
https://www.osc.ny.gov/state-agencies/audits/2017/03/06/selected-aspects-incident-intake-and-investigationOpinion 91-46
… This opinion represents the views of the Office of the State Comptroller at the time it was … , 57 NY2d 522, 457 NYS2d 434, holding that the district attorney may no longer be considered as a "state officer" for … in 1952 to supersede the former law, provided even greater power in county governments over those essentially county …
https://www.osc.ny.gov/legal-opinions/opinion-91-46Cayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… the Department’s internal controls over the collection and disbursement of all moneys for which the Department is responsible for the period … or update, and enforce, policies and procedures for accounting for undisbursed restitution. Establish and …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsOpinion 91-27
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … by a non-charter county to an historical association. You state that the county has commenced eminent domain … the eminent domain proceedings with the association. You state that the county district paid $10,500 to acquire these …
https://www.osc.ny.gov/legal-opinions/opinion-91-27Opinion 94-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- …
https://www.osc.ny.gov/legal-opinions/opinion-94-11XI.10 Third Party Contracting - Contracting "for" the State – XI. Procurement and Contract Management
… A Third Party Contract is one in which a state agency enters into a contract with another entity (the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi10-third-party-contracting-contracting-stateOpinion 89-7
… AND EMPLOYEES -- Compensation (additional compensation for the board of assessment review for extra meeting) REAL PROPERTY TAX LAW, §523[1][g]; Town Law, §27[1]: A town board may not pay the members of the board of … compensation to a public officer beyond the amount fixed when the services were performed would constitute a gift in …
https://www.osc.ny.gov/legal-opinions/opinion-89-7CUNY Bulletin No. CU-625
… Moving Pictures Operator 269 Moving Pictures Oper Loc 306 NYS Nurses Assoc 207 NYS Nurses Assoc Plumbers Local 273 Plumbers Loc 1 Civil Service Forum 300 232 Civil Service Forum 300 … DC37 471 District Co 37 Local 1087 DC37 246 District Co 37 Loc 983 Painters Union Local 1969 271 Painters Union Local …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-625-updated-procedures-initiating-or-terminating-payrollUnified Court System Bulletin No. UCS-266
… unions: Union Ded Code Deduction Description CSEA 201 Civil Service Employees Assoc CSEA 475 CSEA Hourly Dues … Citywide Assoc Law Assts 228 Citywide Assoc Law Assts Court Attorney Assoc 237 Court Attorney Assoc Ct Off Ben … NYS Court Officers Assoc 243 NYS Court Officers Assoc Supreme Court Officer Assoc 240 Supreme Court Officer Assoc …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-266-updated-procedures-initiating-or-terminating-payrollIX.6.A Drawdown Overview – IX. Federal Grants
… online federal financial management systems developed and provided by the federal government. In some cases, draws …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overviewOpinion 93-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. BONDS AND NOTES -- …
https://www.osc.ny.gov/legal-opinions/opinion-93-11Public Authorities – 2022 Financial Condition Report
… are distinct legal entities that provide services to the public as well as to the State and local governments. New Yorkers pay for … than $324 billion in debt outstanding. The State’s access to public credit markets could be impaired if public …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesPublic Authorities – 2021 Financial Condition Report
… as well as to the State and local governments. New Yorkers pay for public authorities in a variety of ways including …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… the Welfare Management System, the system of record for various social services programs in New York. For example, data shared between the two systems helps identify households who are potentially eligible for CityFHEPS. Households who are identified from the match …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residents