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Corinth Central School District - Medicaid Reimbursements (2019M-129)

… whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible special education students. Key Findings The District lacked adequate procedures to ensure Medicaid claims were submitted and reimbursed for …

https://www.osc.ny.gov/local-government/audits/school-district/2019/09/13/corinth-central-school-district-medicaid-reimbursements-2019m-129

Mayfield Central School District – Medicaid Reimbursements (2019M-149)

Determine whether the District claimed all Medicaid reimbursements to which it was entitled for services provided to eligible special education students

https://www.osc.ny.gov/local-government/audits/school-district/2019/10/25/mayfield-central-school-district-medicaid-reimbursements-2019m-149

Compliance With Payment Card Industry Standards

… integrated system. CUNY Central Office is responsible for issuing various CUNY-wide policies in areas such as … its colleges with sufficient guidance and direction for addressing and maintaining compliance with PCI DSS … Implement the recommendations detailed during the audit for strengthening technical controls over cardholder data. … …

https://www.osc.ny.gov/state-agencies/audits/2019/12/13/compliance-payment-card-industry-standards

Whitehall Central School District - Medicaid Reimbursements (2019M-42)

… for all eligible services provided. Review all unclaimed services, determine whether these services are …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/whitehall-central-school-district-medicaid-reimbursements-2019m-42

Moriah Central School District - Medicaid Reimbursements (2019M-64)

… not document 1,769.5 scheduled services totaling $56,998 in the special education system (system) as having been … Ensure service providers document all service encounters in the system. District officials generally agreed with our …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/14/moriah-central-school-district-medicaid-reimbursements-2019m-64

Cincinnatus Central School District – Procurement (2021M-111)

… funds. Officials did not: Periodically seek competition for nine of 11 professional service providers paid $262,862 during the 17-month audit period. Except for their CPA firm, officials used these 10 professional service providers on average for 11 years each, including a legal firm used for 23 years, …

https://www.osc.ny.gov/local-government/audits/school-district/2021/10/01/cincinnatus-central-school-district-procurement-2021m-111

Compliance With Navigation Law

… lakes and ponds, New York State is rich with opportunities for motorized water recreation. The New York State Navigation Law outlines rules for boating and watercraft recreation, including safety and quality-of-life components. For­­ example, the Navigation Law imposes restrictions on …

https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-law

Town of Afton – Budgeting Practices (2013M-304)

… of our audit was to examine the Town’s budgeting practices for the period January 1, 2012 to August 22, 2013. Background … the last five completed fiscal years were not budgeted for and the associated means of financing were not … on the highway garage that the Board also did not budget for. We reviewed budgets for the last five completed fiscal …

https://www.osc.ny.gov/local-government/audits/town/2013/12/20/town-afton-budgeting-practices-2013m-304

SUNY Bulletin No. SU-360.1

… is not pensionable and not subject to across-the-board increases, must be included in the calculation of overtime, … Date of the BNP row inserted into Additional Pay will be retroactive. The Retroactive Overtime Processing  section … Override RGH Regular Pay Hourly Employee RGS Regular Pay Salary Employee NOTE: In instances where the earnings dates …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3601-professional-services-negotiating-unit-psnu-employees

State Agencies Bulletin No. 331

… of the garnishment, refer to Paycheck or Garn Spec panels. For assistance in addressing employee inquiries, please refer to Bulletin No. 258 for additional instructions on accessing garnishment panels. …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/331-new-reveal-reports-replace-garnishment-notification-letters

XI.1 Procurement and Contract Management Overview and Policies – XI. Procurement and Contract Management

… process, and guidance to State contracting entities in determining whether a contract-related transaction is … professionals  vendors  contractors Topics covered in this Chapter:  Guidance and general contract processing … to unique requirements Information to assist agencies in managing and monitoring active contracts Procurement and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi1-procurement-contract-management-overview-policies

SUNY Bulletin No. SU-360

… is not pensionable and not subject to across-the-board increases, must be included in the calculation of overtime, … Date of the BNP row inserted into Additional Pay will be retroactive. The Retroactive Overtime Processing  section … Override RGH Regular Pay Hourly Employee RGS Regular Pay Salary Employee NOTE: In instances where the earnings dates …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-360-professional-services-negotiating-unit-psnu-employees

SUNY Bulletin No. SU-370

… the LISVH at Stony Brook, the Public Employees Federation (PEF) at LISVH, and the Civil Service Employees Association, … using the earnings code mentioned above are included as salary for retirement purposes. Tax Information:  The …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-370-new-preceptor-incentive-program-payment-state-university

Oversight of Adult Care Facilities

… adult care facilities to ensure quality of care and safety for residents. The audit covered the period from January 2018 … with age, disabilities, or other factors. They fill a need for individuals who need assistance but at a less intensive … York State. The Department of Health (DOH) is responsible for the oversight of adult care facilities, primarily through …

https://www.osc.ny.gov/state-agencies/audits/2025/07/09/oversight-adult-care-facilities

DiNapoli: NYC Tax Collections Stronger Than Anticipated

… New York City is projecting a surplus of $3.5 billion in fiscal year (FY) 2019, which it … help balance the $92.5 billion proposed 2020 budget, but tax collections continue to exceed expectations. The surplus … record $5.7 billion level. The likelihood of unanticipated tax collections in the current fiscal year could create an …

https://www.osc.ny.gov/press/releases/2019/05/dinapoli-nyc-tax-collections-stronger-anticipated

Opinion 95-11

… (applicability of General Municipal Law, §207-m to salary of temporary or provisional head of police department) … head of the police department" entitled to salary increases pursuant to General Municipal Law, §207-m. You have … "permanent", "temporary" and "provisional" are not defined for purposes of General Municipal Law. However, the Civil …

https://www.osc.ny.gov/legal-opinions/opinion-95-11

XII.5.K Federally Reportable Payments – XII. Expenditures

… payments subject to federal reporting, including payments for legal settlements, judgments, and awards. Determining … exceptions to this rule require federal reporting for: All medical/healthcare services, except services from … or extended care facilities All attorney services except for real estate transactions. What is the payment for? …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-payments

IX.6.A Drawdown Overview – IX. Federal Grants

… made with most state agencies to have OSC act as agent for the agency to obtain reimbursement from the federal … made with most state agencies to have OSC act as agent for the agency to obtain reimbursement from the federal …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6a-drawdown-overview

DiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing

… that option. The audit also concluded that HCR needed to increase oversight on some of the local administrators that … steps to improve allocation and distribution of funds and increase communication with local administrators about rules …

https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housing

DiNapoli: Employment Services System for New Yorkers with Disabilities Is Underutilized

… improve competitive employment opportunities and outcomes for people with disabilities. It is disappointing that this … the inequities and barriers they face when they look for employment.” There are approximately 1 million … however, are employed, compared to the 74% employment rate for working-age adults statewide. In addition to increased …

https://www.osc.ny.gov/press/releases/2022/08/dinapoli-employment-services-system-new-yorkers-disabilities-underutilized