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XI-A.1.A Separation of Duties – XI-A. Purchasing
… According to the Standards for Internal Control in New York State Government , separation of duties is a basic … According to the Standards for Internal Control in New York State Government separation of duties is a basic …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a1a-separation-dutiesOpinion 93-2
… VILLAGES -- Fiscal Year (timing of proposition to change) ELECTION LAW, §15-104; VILLAGE LAW, §§9-908, 9-912: Village … a proposition to change the month of the general village election at either a general or special village election for village officers. A village board, on its own …
https://www.osc.ny.gov/legal-opinions/opinion-93-2Town of Smyrna – Claims Audit Process (2022M-161)
To determine whether the Town of Smyrna (Town) Board (Board) properly audited claims prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/smyrna-town-2022-161.pdfMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (2018-S-45) 90-Day Response
To determine whether Medicaid overpayments were made to hospitals for mechanical ventilation services reported on APR-DRG ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s45-response.pdfMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (2018-S-45)
To determine whether Medicaid overpayments were made to hospitals for mechanical ventilation services reported on APR-DRG ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s45.pdfMedicaid Program - Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76) 90-Day Response
To determine whether Medicaid made improper payments to providers on behalf of recipients receiving hospice care.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s76-response.pdfMedicaid Program - Improper Medicaid Payments for Recipients in Hospice Care (2017-S-76)
To determine whether Medicaid made improper payments to providers on behalf of recipients receiving hospice care.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s76.pdfMedicaid Program – Improper Payments for Certain Third-Party Cost-Sharing Claims (2024-S-1) (180-Day Response)
To determine if Medicaid made overpayments to providers who reported claims with a PR 45 cost-sharing amount.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2026-24s1-response.pdfWindows Domain Administration and Management (Follow-Up)
… recommendations included in our initial audit report, Windows Domain Administration and Management (Report … ultimately control access and authorization in a Microsoft Windows environment, it is vital to ensure that appropriate … recommendations included in our initial audit report Windows Domain Administration and Management Report 2022S19 …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … agency fees. As part of a statewide audit initiative to determine whether the use of travel money by selected … our three-year audit period. We examined charges made to one City University of New York (CUNY) employee's travel …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesOpinion 95-32
… (use of model security and custodial agreements provided by the Comptroller's Office) STATE COMPTROLLER -- Powers and … LAW, §§10, 11: A local government is not required by law to enter into security and custodial agreements identical to the models prepared by the Office of the State Comptroller. You ask whether a …
https://www.osc.ny.gov/legal-opinions/opinion-95-32Arrochar Meats, Inc.
… Arrochar Meats purchased 13,960 gallons of fuel from Burke Heat at an average of $3.71 per gallon, and 5,000 gallons of … to DMNA for $4.99 per gallon and had People’s Oil or Burke Heat deliver the fuel directly to DMNA’s facilities. As a … items such as fuel during times of disaster. Ensure Burke Heat is aware that the outstanding balance associated with …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incImplementation of the Security Guard Act
… the Security Guard Act. The audit covered the period from April 1, 2016 to November 23, 2020. About the Program Article 7-A of the General Business Law – referred to as the Security Guard Act …
https://www.osc.ny.gov/state-agencies/audits/2021/07/06/implementation-security-guard-actAccountability and Surplussing of Vehicles
… State business only, and each use must be recorded in a vehicle log, along with trip details such as date and time of … Key Findings OPWDD lacks sufficient controls over fleet vehicle management at the four DDSOs to ensure that all … had a significant number of missing and/or incomplete vehicle logs, including logs for vehicles used by some …
https://www.osc.ny.gov/state-agencies/audits/2019/08/15/accountability-and-surplussing-vehiclesDiNapoli: Farms Generate $4.8 Billion for New York's Economy
… products ranked in the top five nationwide, according to a report released today by State Comptroller Thomas P. … economy, with farms contributing nearly $2.4 billion to the state's gross domestic product," DiNapoli said. "Our farmers continue to provide jobs and fresh, locally-sourced food, while also …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-farms-generate-48-billion-new-yorks-economyErrors in Identification of 340B Providers in the Medicaid Drug Rebate Program (Follow-Up)
… 340B program requires drug manufacturers to discount the price of drugs sold to eligible health care providers. Federal law prohibits … which occur if manufacturers pay Medicaid rebates on drugs sold at the already-discounted 340B price. Consequently, to …
https://www.osc.ny.gov/state-agencies/audits/2018/10/23/errors-identification-340b-providers-medicaid-drug-rebate-program-followProject Tracking Systems and Economic Assistance Program Evaluations (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Project Tracking Systems and Economic Assistance Program Evaluations Report 2019S48
https://www.osc.ny.gov/state-agencies/audits/2024/02/14/project-tracking-systems-and-economic-assistance-program-evaluations-followEnvironment, Energy and Agriculture – 2022 Financial Condition Report
… emissions. Volatile organic compounds — 273,316 tons. Industrial and commercial solvent use accounted for 49.2 … System Operator, in 2021, 126,766 gigawatt hours (GWh) of electricity were generated in New York State. Of this … 2020, at $43.57 per million BTU, New York State’s electric retail sales price was ninth in the nation. Agriculture …
https://www.osc.ny.gov/reports/finance/2022-fcr/environment-energy-and-agricultureUnified Court System Bulletin No. UCS-76
… Judge Jonathan Lippman and the Office of the State Comptroller, a new method for paying judges will be implemented by the end … will be as follows: For judges who were Active in judicial employment on 12/31/03, the default date will be 12/31/03. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-76-2003-factor-change-adjustment-payment-judgesState Agencies Bulletin No. 2207
… Status of Active, Leave With Pay or Leave of Absence on or after the 2022 Effective Date are eligible to receive the … Title Current Rate Downstate 001277 Chf Lifeguard $25.89* Long Island 001274 Supvg Lifeguard LISPC $25.14 Long Island … the effective date of the payment, the payroll system does not consider the AC-230 when calculating the automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2207-april-2022-retroactive-200-salary-increase-and-april-2023-retroactive