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Opinion 2005-6
… and that the speakers are secular educational experts who would discuss the topic of how to prevent “bullying”. … supra ). In this instance, as an incident to the town’s authority to preserve the public peace, good order and … with a private organization for operation of the town’s program, or for services in connection therewith, so long …
https://www.osc.ny.gov/legal-opinions/opinion-2005-6June 2002: Advance Refunding Bonds
… Issued To: School District and BOCES Business Officials Purpose of Bulletin This … this year because the state is changing how it calculates and pays building aid. Building aid, rather than being based … usefulness allowed by Local Finance Law section 11.00 and pays an assumed interest rate. Details are on the State …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsUnited HealthCare – Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP
… and customary rate for the service. United paid $1,054 (80 percent of $1,318) and the member’s out-of-pocket portion … should have been $1,054, and United should have paid $843 (80 percent of $1,054). This resulted in an overpayment by …
https://www.osc.ny.gov/state-agencies/audits/2016/09/08/united-healthcare-overpayments-services-provided-hudson-valley-bone-and-joint-surgeons-llpOpinion 2006-9
… to an agreement under which the county will assume the payment of debt service on obligations issued to finance the … by agreement with the purchaser, may provide that the “payment of the purchase price”, in whole or in part, may be … district property and facilities. The use of the phrase “payment of the purchase price” in reference to the situation …
https://www.osc.ny.gov/legal-opinions/opinion-2006-9Opinion 89-9
… of deceased employee) SURROGATE'S COURT PROCEDURE ACT, §1310: A municipality may pay the unclaimed wages of a … as provided in this section. ABANDONED PROPERTY LAW, §1310: Wages of a deceased county employee which remain … should be disposed of under these circumstances. Section 1310 of the Surrogate's Court Procedure Act (SCPA) authorizes …
https://www.osc.ny.gov/legal-opinions/opinion-89-9Comptroller DiNapoli Releases School District Audits
… balances exceeded the contractual maximum by 111 days. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2019/09/comptroller-dinapoli-releases-school-district-audits-0CUNY Bulletin No. CU-245
… for the 2005 calendar year. Affected Employees Employees in the bargaining units listed below who receive a paycheck …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-245-prepaid-legal-service-benefit-cuny-employeesSwan Lake Fire District – Internal Controls Over Financial Operations (2013M-258)
… and reported and that District moneys are safeguarded for the period January 1, 2012 to June 27, 2013. Background … The District's general fund budget totaled $264,600 for the 2013 fiscal year. Key Findings The Board's oversight … one payment, totaling $9,999, made as the final payment for a $29,997 equipment installment purchase contract, which …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/29/swan-lake-fire-district-internal-controls-over-financial-operations-2013mProperty Tax Credits
… through June 30, 2017 were appropriate and complied with New York State Tax Law. Background The Department’s …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/property-tax-credits15-Day Prompt Payments for Small Businesses
… small business within 15 days after receiving: (1) the good or service; and (2) a proper electronic invoice against … to create and submit electronic invoices the business day after you sign up. Certify that you’re a qualified small … small business within 15 days after receiving 1 the good or service and 2 a proper electro …
https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businessesFuel and Services
… services from the ten vendors in our examination, (ii) the selection of nine of these ten vendors, and (iii) in some … and maintain appropriate documentation to support the selection of vendors and reasonableness of prices paid, …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesPersonal Income Tax Refunds
… by the Department of Taxation and Finance (Department) for payment were appropriate and processed in accordance with … prior to payment. We selected Department-approved refunds for examination using data analytics to identify high-risk … we examined 31,978 refunds totaling almost $516.5 million for examination. Key Findings Of those transactions selected, …
https://www.osc.ny.gov/state-agencies/audits/2016/05/11/personal-income-tax-refundsXII.6.G Paying Debt Service – XII. Expenditures
… section informs Business Units how to process vouchers for Debt Service payments. The Office of the State … State Comptroller’s Bureau of Cash Management. Payments for the services or fees related to the Debt Service … 6.A - Requesting a Special Use Vendor ID of this Guide for information on the correct Vendor ID to use. Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6g-paying-debt-serviceBaldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… of the limit set by the Board’s policy, and her separation payment was $3,180 more than she was entitled to. There are … paid from private funds are audited and approved prior to payment. Establish policies and procedures to ensure that …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256Personal Income Tax and Property Tax
… and submitted to our Office 7.7 million refunds for payment totaling over $10 billion. In addition, the … and submitted to our Office over 4.9 million credits for payment totaling nearly $1.7 billion. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2019/09/12/personal-income-tax-and-property-taxEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… with member hospitals include rate schedules for the payment of inpatient and outpatient hospital services. … Contracts with many of Empire’s member hospitals limit payment amounts for special items; however, some contracts do …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followHampton Bays Union Free School District – Claims Processing (2013M-333)
… of our audit was to examine the claims auditing process for the period July 1, 2012 through August 31, 2013. … comprises five elected members. Appropriations budgeted for the 2013-14 fiscal year were approximately $47 million. … the ordering of the goods and services, and if claims were for legitimate District purposes and audited prior to …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333Administration and Monitoring of Financial Assistance to New York City Businesses (2021-N-6)
To determine whether the New York City Industrial Development Agency (NYCIDA) has policies and procedures in place to approve, monitor, and measure project performance and whether they were followed. We also determined whether NYCIDA recaptured public benefits in accordance with the project ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-21n6.pdfOversight of Water Supply Emergency Plans (2021-S-39) (DHSES 180-Day response)
To determine if the Department of Health (Department) is providing sufficient guidance and oversight to ensure that water system operators have completed and submitted updated emergency response plans timely, including vulnerability assessments, to the Department as required.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s39-response2.pdfMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (2021-S-11)
To determine whether the Department of Health took appropriate steps to collect all available drug rebates under the federal Medicaid Drug Rebate Program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s11.pdf