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Opinion 93-28
… AND HIGHWAYS -- Improvements (CHIPs moneys subject to section 284 agreement) SUPERINTENDENT OF HIGHWAYS -- Relations With Town Board (CHIPs moneys subject to section 284 agreement) MUNICIPAL FUNDS -- Highway Fund (CHIPs moneys subject to section 284 agreement) HIGHWAY LAW, §§10-c, 284: Consolidated …
https://www.osc.ny.gov/legal-opinions/opinion-93-28Opinion 94-28
… been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- … be no reimbursement and the county general fund would bear that portion of the expense. December 31, 1994 Courtenay …
https://www.osc.ny.gov/legal-opinions/opinion-94-28Debt – 2021 Financial Condition Report
… The debt burden of a governmental entity creates fixed costs that … grants. New York State Ranks Second Highest in Outstanding Debt Nationwide At the end of SFY 2020-21, the State reported the following debt levels: $2.2 billion of constitutionally authorized, …
https://www.osc.ny.gov/reports/finance/2021-fcr/debtMonitoring of Homeless Data
… of this data, has attempted to obtain it through its data warehouse initiative. However, OTDA has acquired permission … outcomes of those services. Pursue a comprehensive data warehouse as stated in the initial goals of the New York State Data Warehouse Environment (NYSHADE) initiative. Survey Local …
https://www.osc.ny.gov/state-agencies/audits/2025/05/20/monitoring-homeless-dataUnited HealthCare – Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP
… The New York State Department of Civil Service contracts with United HealthCare (United) to process and pay medical … services provided to Empire Plan members. United contracts with in-network (participating) providers who agree to accept … for Services Provided by Eastern Orange Ambulatory Surgery Center (2015-S-53) New York State Health Insurance …
https://www.osc.ny.gov/state-agencies/audits/2016/09/08/united-healthcare-overpayments-services-provided-hudson-valley-bone-and-joint-surgeons-llpMarketing Service Performance Monitoring
… adequate internal controls to oversee, monitor, and manage contracted marketing services, including the extent to which … adequate internal controls to oversee monitor and manage contracted marketing services in …
https://www.osc.ny.gov/state-agencies/audits/2015/05/11/marketing-service-performance-monitoringCustodial Service Contract Procurement and Oversight
… interested parties to respond. DOE’s contracts with NYCSSS do not include any performance standards related to the … no system in place to record and measure the quality of how well its buildings are being cleaned and maintained. Key … Ensure all applicable PPP Guidelines are followed (i.e., inclusion of detailed cost breakdown of the services …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightLabor Investigations in New York City
… agrees the violation(s) occurred and agrees to pay restitution; or when the employer is unwilling to comply with the investigator’s recommendations – in such cases, the Division may assess fines and penalties to the … in turn, diminish the efficiency of case resolution and restitution for workers. These delays further lessen the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/31/labor-investigations-new-york-cityHomeless Outreach Services in the New York City Subway System
… the Metropolitan Transportation Authority (MTA) and the New York City Department of Homeless Services (DHS) have … monitoring controls over homeless outreach services in the New York City subway system and whether they have met their … through June 6, 2019. About the Program Within the MTA, New York City Transit operates the New York City subway …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemState Agencies Bulletin No. 1959
… The purpose of this bulletin is to notify agencies of the 2021 Year End processing schedule for AC230s (Report of Check … AC230 processing and ensure accuracy of W-2 reporting for 2021, agencies must submit AC230s to OSC in accordance with … underway. Processing Dates Paychecks issued on October 27, 2021 and prior are due immediately. Pay Checks Issued On Must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1959-schedule-submitting-2021-year-end-returned-checksTitle I Grants to Local Educational Agencies – Federal Funding and New York
… Title I of the Every Student Succeeds Act of 2015 (ESSA), … in each state. Within a school district (like DOE), Title I funds are targeted to those schools with the highest … 40 percent of enrollment are eligible to apply to use Title I funds to operate school-wide programs. The funds are …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/title-i-grants-local-educational-agenciesState Agencies Bulletin No. 2375
… is to notify agencies of the 2025, year-end processing schedule for AC-230s (Report of Check Returned for Refund or … submit AC-230s to OSC in accordance with the processing schedule outlined in this bulletin. As part of OSC’s annual … is to notify agencies of the 2025 yearend processing schedule for AC230s Report of Check Returned for Refund or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2375-schedule-submitting-2025-year-end-returned-checksState Agencies Bulletin No. 2069
… of this bulletin is to notify agencies of the 2022 year end processing schedule for AC-230s (Report of Check Returned for Refund or Exchange). Background: To … the employee by OSC. Credit letters are issued during year end processing as indicated in the Agency Actions chart …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2069-schedule-submitting-2022-year-end-returned-checksState Comptroller DiNapoli Releases Municipal & School Audits
… the statutory limit as of June 30, 2022, by 7 percentage points, or $1.2 million. They also could not demonstrate that … years by approximately $1.1 million (10.1 percentage points) to $2 million (21 percentage points) and four of the district’s 10 reserves were not …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal Audits
… fees collected ($1,075) were not remitted or refunded to the appropriate parties. The board did not conduct the … accurately maintain employee leave records. Leave balances for the former deputy highway superintendent from 2015 … not being properly recorded, while 89 hours was attributed to the deputy’s failure to use sick leave for lost time due …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Municipal Audits
… were issued. Copiague Fire District – Procurement (Suffolk County) District officials did not always use a competitive … Development Agency – Project Approval and Monitoring (Nassau County) The board and officials did not properly … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-2DiNapoli Recommends Ways For LIRR To Get Back On Track
… for handling unexpected incidents and poor communications to riders, exacerbated the impact of train delays and cancelations this past winter, according to an audit released today by New York State Comptroller … "There is no question that LIRR has some tough challenges to overcome, and faced many unexpected incidents this past …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackState Comptroller DiNapoli Releases Audits
… procedures in place to capture the Clean Air Act program’s revenues, expenditures and changes in fund balance … access through non-military use agreements that include a women’s shelter and a community center. One is a now a military …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-audits-0DiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… Hundreds of millions of dollars were spent on Medicaid Managed Long-Term Care (MLTC) costs for individuals who no longer qualified for the program, … with Maximus Health Services Inc. to assess whether individuals who voluntarily enroll meet the MLTC criteria. …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsState Comptroller DiNapoli Releases Audits
… State Development – New NY Broadband Program (Follow-Up) (2024-F-10) The New NY Broadband Program (Program)—launched … or underserved. ESD made progress in addressing the problems identified in the initial audit report. Of the … – Oversight of the Early Intervention Program (Follow-Up) (2024-F-3) The mission of the Early Intervention Program …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-audits