Search
Arrochar Meats, Inc.
… New York, that regularly provides food to the New York Army National Guard (National Guard). We reviewed seven …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incNew York State Debt
… plays an essential role in government, providing funds to build schools, hospitals, highways and mass transit. Misused, … plays an essential role in government providing funds to build schools hospitals highways and mass transit Misused …
https://www.osc.ny.gov/debtOpinion 90-64
… for park district) REFERENDUM -- Permissive (need for when issuing bonds to finance improvement to park district); (need for when determining to improve park district) TOWN LAW, §202-b; … to increase or improve facilities of a town park district is not subject to referendum. A bond resolution authorizing …
https://www.osc.ny.gov/legal-opinions/opinion-90-64Opinion 94-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other … district fire department's anniversary. You refer in your letter to a prior opinion of this Office (1981 Opns St Comp …
https://www.osc.ny.gov/legal-opinions/opinion-94-11Opinion 90-44
… opinion. VILLAGE BOARD -- Compensation (statement of in notice of budget hearing as excluding fringe benefits) PUBLIC … a village board of trustees which must be published in the notice of public hearing on the tentative budget refers only … This is in response to your inquiry concerning the notice of public hearing with respect to the tentative budget …
https://www.osc.ny.gov/legal-opinions/opinion-90-44Opinion 90-13
… pipe for a village sewer project in conjunction with a DOT road reconstruction project. This is in reply to your letter … planned New York State Department of Transportation (DOT) road renovation project. You have informed us that DOT would … work required for the sewer project into DOT's scheduled road project by means of a change order. While you consent to …
https://www.osc.ny.gov/legal-opinions/opinion-90-13Conclusion – Travel and Conference Expense Management
… The lack of effective controls over travel and conference expenses will create an opportunity for … the risk of abuse (or fraud) occurring in travel and conference expenses. Managers should also be familiar with the requirements imposed by law on travel and conference expenses. Some of the more significant types of …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conclusionReporting Formats – Enhanced Reporting
… types include regular reports adjustments or updates to job data …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/reporting-formatsNew NY Broadband Program (Follow-Up)
… 16% of total retail sales. The pandemic exposed that high-speed broadband remains unavailable or too costly for many … by the Broadband Program Office (BPO), a division of Empire State Development (ESD)—focused on closing the digital … to ensure that every New Yorker had access to high-speed broadband. The Program included $500 million in State …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followMonitoring of Construction Management (Follow-Up)
… included in our initial audit report, Monitoring of Construction Management (Report 2020-S-42 ). About the … through the provision of architectural, engineering, and construction management services for buildings statewide. One … To achieve that mission, OGS operates the Design & Construction Group (D&C), which provides State agency clients …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followState Agencies Bulletin No. 2166
… as make changes to their Payroll Options, which determine where pay statements and correspondence such as their annual W-2 statement is mailed. Employees can make one change per day to each address type. These … Address ) for employee use which can be found in the Get Help section of the NYSPO webpage . Additionally, OSC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2166-new-york-state-payroll-online-nyspo-employee-address-updatePlacement Agent Ban
… Signed into law on August 21, 2018 as Chapter 203 of the Laws of 2018 – A.3137 (Abbate) / S.4761 (Golden) – Codifies the current OSC policy which bans the use of placement agents, paid intermediaries … Codifies the current OSC policy which bans the use of placement agents paid intermediaries …
https://www.osc.ny.gov/legislation/placement-agent-banOversight of School Fire Safety Compliance (Follow-Up)
… included in our original report, Oversight of School Fire Safety Compliance ( 2015-S-86 ). Background The … Department (Department) is responsible for overseeing school fire safety, including mandatory fire and building … the Department was providing effective oversight to ensure school compliance with fire safety procedures, including …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/oversight-school-fire-safety-compliance-followEffectiveness of the Information Technology Transformation (Follow-Up)
… the completion of four major technology initiatives: Email Consolidation and Integration, Data Center … to provide information on any actions that are planned to address the unresolved issues discussed in this …
https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-followFacility Structure, Safety, and Health Code Waivers (Follow-Up)
… audit report, Facility Structure, Safety, and Health Code Waivers (Report 2014-S - 27). Background There are … in place at a given facility, nor could it identify the code violations that had been waived at those facilities. … of Health: Facility Structure, Safety, and Health Code Waivers ( 2014-S-27 ) …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/facility-structure-safety-and-health-code-waivers-followImproper Payments to a Physical Therapist (Follow-Up)
… 15, 2014. The audit objectives were to determine whether Mark Amir, a physical therapist who owned and operated …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/improper-payments-physical-therapist-followMedicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
… to the providers. The audit covered the period April 1, 2013 through September 30, 2013. Background The Department … or questionable Medicaid payments, including: $1,822,467 in payments for pharmacy claims that posed patient … and policies necessary for payment of the claims; $1,826,725 in overpayments for inpatient claims that providers …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013MTA-NYC Transit Medical Assessment Centers
… visited. An employee could be paid as much as $360.22 at a depot that paid for a workday at overtime rates or as little as $86.28 at a depot that paid for three hours at regular pay. We determined … period. Key Recommendations Formally review the varying depot policies pertaining to time and attendance related to …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersMedicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… to the providers. The audit covered the period October 1, 2013 through March 31, 2014. Background The Department of … million in inappropriate Medicaid payments, including: $1,335,151 in overpayments for hospital claims for which … of Health: Medicaid Claims Processing Activity October 1, 2012 Through March 31, 2013 (2012-S-131) Department of …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014Housing Preferences for Disabled Veterans (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit … To determine the extent of implementation of the two recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-follow