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State Comptroller DiNapoli Releases State Audits
… including $10,525 for staff costs in excess of approved staffing ratios. Auditors also determined WestCOP did not … $26,923 in personal service costs that consisted of staffing for teacher aides in excess of approved staffing ratios, incorrectly allocated salaries and fringe …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-auditsPreferred Source Contracting
… under the law. The acquisition of commodities and/or services from preferred sources is exempted from statutory … preferred source member agencies and their private corporate partners, who must comply with regulations … meets the purpose of the Program, that member agencies and corporate partners are meeting contract requirements, and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… in costs that should be recouped after examining eight preschool special education providers. Preschool special education services are predominantly … private providers across New York to approximately 79,000 preschool children with physical, developmental and emotional …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractorsArchived: Legislative Session 2019–2020
… 2021, inclusive; (2) authorizing local governments and school districts to spend or temporarily transfer moneys in …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020Safety of Infrastructure (Follow-Up)
… of implementation of the two recommendations included in our original report, Safety of Infrastructure (2012-S-29). … identified. We found staff were actively involved in inspecting facilities and repairing any hazardous … of October 2010, there was a backlog of over $1.1 billion in improvements that needed to be made. In some cases, staff …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followArchived: Legislative Session 2015 –2016
… S.5795 (Marcellino) – To provide increased transparency in school district fiscal operations by requiring publication of …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016Controls Over Revocable Consents (Follow-Up)
… be signed by the Mayor’s Office of Contract Services and registered with the City Comptroller . According to the Office, as of December 2, 2021, there were 1,112 active revocable consents . Revocable … ended June 30, 2021. We issued our initial audit report on September 23, 2020. The audit objective was to determine …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followMotor Vehicle Financial Security and Safety Responsibility Acts Statement of Assessable Expenses for the Three Fiscal Years Ended March 31, 2011
… Purpose To express an opinion on the fair presentation of the Report of Motor Vehicle Financial Security and Safety … To express an opinion on the fair presentation of the Report of Motor Vehicle Financial Security and Safety …
https://www.osc.ny.gov/state-agencies/audits/2013/03/25/motor-vehicle-financial-security-and-safety-responsibility-acts-statement-assessableOpinion 93-30
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers and Duties (liability for the cost of transportation to county jail) COUNTY SHERIFF -- Powers and Duties …
https://www.osc.ny.gov/legal-opinions/opinion-93-30Omnibus Procurement Amendments
… (Krueger) – Relates to participation by state agencies in a system used by the comptroller to compile vendor … Relates to participation by state agencies in a system used by the comptroller to compile vendor …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-0Opinion 2002-9
… may not make a gratuitous payment to private individuals who voluntarily assist the town in coordinating volunteers … town may pay a small "stipend" to one or more individuals who provide assistance in the operation of a town recycling … coordinating volunteers from not-for-profit organizations who provide services in connection with the town's recycling …
https://www.osc.ny.gov/legal-opinions/opinion-2002-9Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2015, eMedNY processed about 264 million claims, resulting in payments to providers of about $28.5 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Operational Training and Medical Assessments of Train Crews (Follow-Up)
… of implementation of the three recommendations included in our initial report, Operational Training and Medical … all employees new to their positions and is conducted both in the classroom and at various train yards. Additionally, … audit report on March 1, 2018. We found that SIR was not in compliance with the requirements of the Induction and …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followArchived: Legislative Session 2021–2022
… Law. Public Authority Procurement – A.8504 (Paulin) – Requires public authorities to comply with certain provisions … and the New York State Teachers' Retirement System (TRS) is in service to the full retirement age. Abandoned Property – Signed into law on November 22, 2022 as Chapter 640 of the Laws of 2022 – …
https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022Archived: Legislative Session 2023–2024
… any contribution to a statewide elected official, a candidate for a statewide elected office, or their authorized … committee, during a certain restricted period; requires a candidate, officeholder, or political committee that receives …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024Improper Payments to a Dentist (Follow-Up)
… Medicaid made $66,402 in improper payments to a dentist, Dr. Prosper Bonsi, DMD. The payments included claims for … the improper payments and monitor claims submitted by Dr. Bonsi. We also recommended that the Department implement … in the initial audit report. This included monitoring Dr. Bonsi’s claims for behavior management and after-hours …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followPenfield Central School District – Procurement (2022M-76)
… they properly sought competition for purchases totaling $7.9 million: Subject to competitive bidding requirements …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/21/penfield-central-school-district-procurement-2022m-76Archived: Legislative Session 2017–2018
… technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and requests …
https://www.osc.ny.gov/legislation/archived-legislative-session-2017-2018VIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… transactions using a General Ledger Journal Entry (GLJE) in SFS. Revenue transfers may be done within the same fund or … of receipts between funds and account codes as authorized in legislation Redistribution of revenues previously credited in one fund to another fund Redistribution of revenues …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfersVI.1.B Budget Overview – VI. Budgets
… The Budget Overview is an inquiry in Commitment Control that allows users to inquire upon and … Coach is accessible from the SFS home page after logging in with your SFS user ID and password. *Not shown due to … The Budget Overview is an inquiry in Commitment Control that allows users to inquire upon and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1b-budget-overview