Search
Selected Payments for Special Items Made to St. Mary's Hospital from January 1, 2011 through March 31, 2011
… special items were made according to the provisions of the ag …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-st-marys-hospital-january-1-2011-through-march-31-2011Selected Payments for Special Items Made to Albany Medical Center from January 1, 2011 through March 31, 2011
… (Empire’s) payments to Albany Medical Center (AMC) for special items were made according to the provisions of … The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service contracts with … portion of the Plan. Empire processes Plan claims for hospital services in accordance with agreements they …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-albany-medical-center-january-1-2011-through-march-31Selected Payments for Special Items Made to Mary Imogene Bassett Hospital from January 1, 2011 through March 31, 2011
… payments to Mary Imogene Bassett Hospital (Bassett) for special items were made according to the provisions of … The Empire Plan (Plan) is the primary health benefits plan for NYSHIP. The Department of Civil Service contracts with … portion of the Plan. Empire processes Plan claims for hospital services in accordance with agreements they …
https://www.osc.ny.gov/state-agencies/audits/2013/02/01/selected-payments-special-items-made-mary-imogene-bassett-hospital-january-1-2011-throughUse of Vendor-Supported Technology
… is a New York State public benefit corporation responsible for public transportation in Erie and Niagara counties, … availability of information. This includes requirements for ensuring systems are maintained at vendor-supported … the remaining recommendations detailed in the preliminary report. …
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyOpinion 2005-2
… bear on the issues discussed in the opinion. FOREIGN FIRE INSURANCE TAXES -- Particular Uses (reimbursement for expenses in operating personal vehicles) INSURANCE LAW §§9104, 9105: Foreign fire tax monies may not … a volunteer fire department may expend foreign fire insurance tax monies to reimburse active members of the …
https://www.osc.ny.gov/legal-opinions/opinion-2005-2DiNapoli: Federal Aid, Increasing Tax Revenues and Savings Boost New York City's Surplus
… the city from economic and fiscal uncertainty in the near future,” DiNapoli said. “The plan also addresses $1.2 … generate cost efficiencies, track the performance of services delivered amid changing staffing trends, and build …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-federal-aid-increasing-tax-revenues-and-savings-boost-new-york-citys-surplusAnnual Financial Report Filing Deadlines
Annual Financial Report Filing Deadlines
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-report-filing-deadlinesSecurity Over Critical Systems
… the Sacandaga, Indian, Black, Moose, and Beaver rivers for the purpose of regulating the flow of streams or rivers … Information Security Policy and Acceptable Use Policy, for its IT assets. Additionally, the District is responsible … officials and do not address those details in this report. We further found the District generally took …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsVillage of Horseheads – Collections (2023M-169)
… complete report – pdf] Audit Objective Determine whether Village of Horseheads (Village) officials properly recorded and deposited … Determine whether Village of Horseheads Village officials properly recorded and …
https://www.osc.ny.gov/local-government/audits/village/2024/05/10/village-horseheads-collections-2023m-169True North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… before they are authorized to work in a school in New York State." We requested documentation to support that …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employeeEmpire Plan Drug Rebate Revenue
… of rebates offered by drug manufacturers. In 2012, Express Scripts Holding Company (Express Scripts) acquired Medco. During our audit period, the … to the Department, including: $493,348 in rebates that Express Scripts failed to allocate to the Department; …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenueOpinion 94-17
… into contracts to provide for a system of collection and disposal of solid waste through, among other means, resource … a system of user fees to finance solid waste collection or disposal services (cf. Town Law, §§198[9][b]; County Law, … v City of Amsterdam, 200 AD2d 315, 613 NYS2d 993) and the fee schedule must be consistent with constitutional equal …
https://www.osc.ny.gov/legal-opinions/opinion-94-17All-Agency Contract Evaluation System
… Capital Construction is monitoring and evaluating its contractors/consultants in compliance with its All-Agency … where performance ratings are less than satisfactory. In addition, we sought to determine whether MTA officials are … project teams broad discretion, introducing the risk that contractors are being treated inconsistently. Although …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemCattaraugus County - Onoville Marina and Probation Department (2018M-32)
… Marina employees did not accurately record the number of tickets sold and may not have collected and reported the … is owed. Key Recommendations Maintain copies of tickets or ticket stubs sold and count money collected on a … no other evidence documenting receipt (e.g., pressnumbered tickets) is available and retained. Take further action to …
https://www.osc.ny.gov/local-government/audits/county/2018/09/07/cattaraugus-county-onoville-marina-and-probation-department-2018m-32Nanuet Fire District - Credit and Gasoline Cards (2018M-193)
… Determine if claims for credit card bills were audited and the purchases were for appropriate purposes. Key Findings Of the 240 credit card purchases totaling $69,465 made during … did not have adequate supporting documentation attached to the claims. Of 389 gasoline credit card purchases, totaling …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/12/28/nanuet-fire-district-credit-and-gasoline-cards-2018m-193Opinion 89-52
… may establish the position of emergency medical services coordinator provided that the responsibilities of the … of the position of emergency medical services (EMS) coordinator for a county. You indicate that the county is contemplating the appointment of an EMS coordinator who would be responsible for the development of a …
https://www.osc.ny.gov/legal-opinions/opinion-89-52Opinion 88-51
… not be undertaken annually or at shorter intervals. Where all moneys in a repair reserve fund have been expended and …
https://www.osc.ny.gov/legal-opinions/opinion-88-51Opinion 2002-16
… opinion. CONSTITUTIONAL LAW -- Gifts and Loans (payments to not-for-profit corporation to publicize resources available in downtown area) MUNICIPAL … FUNDS -- Appropriations and Expenditures (expenditures to publicize resources available in downtown area); Publicity …
https://www.osc.ny.gov/legal-opinions/opinion-2002-16Opinion 92-53
… total county sales tax receipts returned to the county by New York State and that the remaining 40% will be allocated … approval, pursuant to Tax Law, §1262(c), of the new distribution formula which is outlined in county's … State Comptroller's approval is required of the county's new distribution formula, we note that section 1262(c) …
https://www.osc.ny.gov/legal-opinions/opinion-92-53Early Education Center – Compliance With the Reimbursable Cost Manual
… fiscal year ended June 30, 2014. Background The Center, for-profit organization located in Highland, New York, … provides preschool special education services to children with disabilities between the ages of three and five years. The …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/early-education-center-compliance-reimbursable-cost-manual