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Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees (Follow-Up)
… Objective To determine the extent of implementation of the nine … Bridge and Tunnel Authority (TBTA) makes efforts to collect unpaid tolls, $11.3 million in tolls were either … of the uncollected tolls resulted from issuing OTG tags to motorists who then used the 65,561 unregistered tags to …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/selected-aspects-collection-bridge-and-tunnel-tolls-and-fees-followOpinion 91-18
… and votes of the town board on matters relating to the confidential secretary or bookkeeper. You ask whether … of interest if a supervisor appoints his or her spouse to the position of confidential secretary or bookkeeper. Town … class, the town board must first authorize the supervisor to make such designations (Town Law, §29[15]). The town board …
https://www.osc.ny.gov/legal-opinions/opinion-91-18Controls Over Revocable Consents
… Objectives To determine whether the New York City Department of … of the City of New York; and whether DOT is monitoring to ensure all structures requiring a revocable consent have … consent grants an individual or organization the right to construct and maintain certain structures on, over, or …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsDiNapoli Releases Dashboard Tracking Federal Covid Funding and State Relief Programs
… DiNapoli announced today the launch of his new online tool to monitor spending of federal recovery aid and COVID-19 … and small business recovery. “My office is committed to full transparency in government spending,” DiNapoli said. … York has received an historic level of federal funding to weather the COVID-19 pandemic. This has helped stabilize …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-dashboard-tracking-federal-covid-funding-and-state-relief-programsOpinion 94-8
… for office) PUBLIC OFFICERS AND EMPLOYEES -- Deputy (need to meet qualification for principal office) - - Eligibility … TOWN LAW, §177-b; PUBLIC OFFICERS LAW, §9: In order to qualify for appointment as deputy treasurer of a fire … must meet the same requirements as those applicable to the fire district treasurer. You ask what are the …
https://www.osc.ny.gov/legal-opinions/opinion-94-8Opinion 93-26
… in the opinion. AMBULANCE DISTRICTS -- Fees (authority to impose to offset ambulance district costs) AMBULANCE SERVICE -- Fees (authority to impose to offset ambulance district costs) TOWN LAW, … Whether the district also may charge a fee to persons utilizing the services of the ambulance district …
https://www.osc.ny.gov/legal-opinions/opinion-93-26IX.12.C State Responsibility – IX. Federal Grants
… of the state’s implementation of CMIA was assigned to the Division of the Budget (DOB), which partners with the … DOB contracts with a certified public accounting firm to assist state agencies with CMIA implementation on an … agency’s CMIA program(s). Such individuals are expected to: Bring any potential CMIA issues associated with their …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12c-state-responsibilityPark Accessibility for People With Disabilities (Follow-Up)
… Objective To assess the extent of implementation of the seven … is the chief steward of City parkland. Parks’ mission is to plan resilient and sustainable parks, public spaces, and … and 14 miles of beaches (hereafter collectively referred to as “parks”). Its parks are also the setting for a range of …
https://www.osc.ny.gov/state-agencies/audits/2024/11/25/park-accessibility-people-disabilities-followManaged Care Premium Payments for Recipients With Comprehensive Third-Party Insurance (Follow-Up)
… Objective To determine the extent of implementation of the seven … that range from hospital care and physician services to dental and pharmacy benefits. Medicaid recipients may have … The Department of Health’s (Department) policy is to exclude Medicaid recipients from enrollment in mainstream …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/managed-care-premium-payments-recipients-comprehensive-third-party-insurance-followDiNapoli Warns Changing Fiscal Landscape Could Increase Budget Challenges for Local Governments
… in local revenue may push some local governments closer to the edge of a fiscal cliff, according to a report released today by State Comptroller Thomas P. … local budgets in recent years. “With pandemic aid coming to an end and uncertainty coming out of Washington, local …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-warns-changing-fiscal-landscape-could-increase-budget-challenges-local-governmentsMedicaid Program – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… Purpose To determine whether Davis Ethical Pharmacy (Davis Ethical) … operated by William Davis, a licensed pharmacist. Pursuant to allegations of improper billing practices, there have been … 2011, Davis Ethical was sold. We limited our audit to claim payments made to Davis Ethical during the time it …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/medicaid-program-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyState Agencies Bulletin No. 2367
… Purpose: The purpose of this bulletin is to provide agency notification of an automatic dues increase … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. … The purpose of this bulletin is to provide agency notification of an automatic dues increase …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2367-new-york-state-correctional-officers-and-police-benevolent-associationControls Over Computers (Follow-Up)
… Purpose To determine the extent of implementation of the four … without detection. We made four recommendations to the Department designed to strengthen these controls. Key Finding Department … To determine the extent of implementation of the four …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/controls-over-computers-followChildren’s Education Services, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Children’s … CES provides preschool special education services to children with disabilities who are between three and four … financial information, including costs, that CES reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/childrens-education-services-inc-compliance-reimbursable-cost-manualUnited HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
… Purpose To determine whether Eastern Orange Ambulatory Surgery … Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made by United HealthCare … To determine whether Eastern Orange Ambulatory Surgery Center …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-eastern-orange-ambulatory-surgery-centerCongregate Meal Services for the Elderly
… Purpose To determine whether the New York City Department for the … and service issues for the aging. DFTA’s mission is “to work to eliminate ageism and ensure the dignity and … To determine whether the New York City Department for the …
https://www.osc.ny.gov/state-agencies/audits/2018/01/11/congregate-meal-services-elderlyState Agencies Bulletin No. 2426
… Purpose: The purpose of this bulletin is to notify agencies of the maximum salary limit for Tier 5 … 404(I), 408(k)(3)(C), and 408(k)(6)(D)(ii) will increase to $360,000 for Fiscal Year 2026. Effective Dates: Effective … dated April 8, 2026. OSC Actions: OSC will update PayServ to reflect the Maximum Salary Limit for Fiscal Year 2026. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2426-maximum-salary-limit-tier-5-members-new-york-state-police-and-fireState Agencies Bulletin No. 2116
… Purpose The purpose of this bulletin is to notify agencies of the maximum salary limit for Tier 5 … 404(I), 408(k)(3)(C), and 408(k)(6)(D)(ii) will increase to $330,000 for fiscal year 2023. Effective Dates Effective … dated April 12, 2023. OSC Actions OSC will update PayServ to reflect the Maximum Salary Limit for fiscal year 2023. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2116-maximum-salary-limit-tier-5-members-new-york-state-police-and-fireState Agencies Bulletin No. 2226
… Purpose: The purpose of this bulletin is to notify agencies of the maximum salary limit for Tier 5 … 404(I), 408(k)(3)(C), and 408(k)(6)(D)(ii) will increase to $345,000 for fiscal year 2024. Effective Dates: Effective … dated April 10, 2024. OSC Actions: OSC will update PayServ to reflect the Maximum Salary Limit for fiscal year 2024. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2226-maximum-salary-limit-tier-5-members-new-york-state-police-and-fireState Agencies Bulletin No. 2319
… Purpose: The purpose of this bulletin is to notify agencies of the maximum salary limit for Tier 5 … 404(I), 408(k)(3)(C), and 408(k)(6)(D)(ii) will increase to $350,000 for fiscal year 2025. Effective Dates: Effective … dated April 9, 2025. OSC Actions: OSC will update PayServ to reflect the Maximum Salary Limit for fiscal year 2025. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2319-maximum-salary-limit-tier-5-members-new-york-state-police-and-fire