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Opinion 91-11
… mayor. Presently, a successor mayor may appoint a new city engineer after the expiration of the engineer's … curtail the common council's present power to consent to a new appointment every third year. It is, therefore, our …
https://www.osc.ny.gov/legal-opinions/opinion-91-11Medicaid Program – Opioid Prescriptions for Medicaid Recipients in an Opioid Treatment Program
… Medicaid recipients who are receiving opioids while also in a Treatment Program for opioid use disorder. This audit … currently faces an opioid misuse epidemic, which began in the 1990s with the over-prescribing of opioid drugs for … prescriptions. I-STOP is a tool to assist prescribers in determining the most appropriate prescription(s) for an …
https://www.osc.ny.gov/state-agencies/audits/2018/11/20/medicaid-program-opioid-prescriptions-medicaid-recipients-opioid-treatment-programRecord of Activities (ROA) – Reporting Elected and Appointed Officials
… service credit, accrual of additional service credit, benefit estimates and pension benefits. The governing board …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/record-activities-roaXIX.2.C Project Activities – XIX. Project Costing (PCIP)
… project, if desired. Standard activities are a predefined list of Activity IDs for a Project Type. If a project has a … are used, then the activities are selected from the list for the project, rather than manually entered. For a … each activity should be used with a project can be found in the section below titled Statewide Standard Activities . …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2c-project-activitiesVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… On-line agencies enter an Adjustment Voucher in the Accounts Payable module within SFS. SFS Navigation: … – ROAs) since any other Pay Terms would result in a delay of posting the returned payment in SFS by the amount indicated. For guidance on payment terms …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationIX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants
… government to ensure efficiency, effectiveness and equity in the exchange of funds between the states and the federal … updating the terms of CMIA implementation by revising the list of major Federal assistance programs subject to the … , which was calculated based on data contained in the State’s Single Audit for the fiscal year ended …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20Medicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… durable medical equipment, and laboratory services) on behalf of 10,906 Medicaid recipients who were diagnosed … dialysis treatments, and qualified for Medicare based on his parent’s work credits. Had the child been enrolled in … saved about $1.5 million over a four-year period. Based on our analysis of the $146 million, we estimated the …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseDiNapoli: Federal Housing Aid Going Unused Despite New York's Affordable Housing Crisis
… New York City, counties and towns administer HCV programs at the local level. DiNapoli’s audit found that improvements … HCR did not meet HUD’s standard that states should use at least 95% of vouchers it funds. The audit also found that … under contract with HCR. Inspections are supposed to occur at a tenant’s initial occupancy and at least annually to …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-housing-aid-going-unused-despite-new-yorks-affordable-housing-crisisVIII.1 Overview – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… adjustments to payments and deposits should be submitted in either the Accounts Payable (AP) or the General Ledger … Contracts and Due To State Receipts must be submitted in the Accounts Receivable (AR) module and must be … that is needed and any system constraints will determine in which module a transaction should be submitted. See the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-overviewState Agencies Bulletin No. 2345
… CSEA Tool Allowance Payment. Affected Employees: Employees in the Operational Services Unit (BU03) employed at the … by the State to provide a personal tool inventory for use in the performance of their jobs shall receive an annual allowance. In addition, a memorandum dated 05/15/2025 from the Office of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2345-2025-csea-tool-allowance-paymentState Agencies Bulletin No. 1695
… $18,500 to $19,000 for 2019. An additional deferment is available to employees age 50 and over. These employees can defer up to $6,000 in catch-up contributions in addition to their regular … for 2019 in the Goal Amount field. Control-D Report Available After Processing Agencies must review the Control-D …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1695-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaGlobal Investor Coalition Calls on Exxon to Prepare for a Lower Carbon Future
… to disclose the resilience of its business model in the wake of the Paris Agreement on climate change. The … the company, and its investors, requires Exxon to assess how it will perform as the world changes.” “Climate change … carbon economy. We need more transparency and reporting from ExxonMobil to be able to assess how they are responding …
https://www.osc.ny.gov/press/releases/2016/01/global-investor-coalition-calls-exxon-prepare-lower-carbon-futureState Comptroller DiNapoli Releases Municipal Audits
… appropriately and effectively." Brentwood Public Library – Leave Accruals (Suffolk County) Leave accrual records for business office employees were … by a total of 272 hours. Vacation, sick and personal leave earned exceeded collective bargaining agreement limits, …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-municipal-audits-2Disposal of Electronic Devices
… still contained general agency information and personal pictures, but none contained PPSI. In New York City, 13 hard … technology. Instead, we returned these drives to Division staff so they could be properly wiped of data. We were unable …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesCost Reporting of Programs Operated by Gateway-Longview, Inc.
… 1, 2008 through June 30, 2011. Background Gateway, located in Buffalo, New York, is a not-for-profit organization that … ended June 30, 2011, Gateway received about $68.6 million in revenue from government sources. Key Findings For our … audit period, we disallowed a total of nearly $2.4 million in ineligible costs, including costs lacking required …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incOversight of the Farm-to-School Program
… We generally attribute these findings to a breakdown in monitoring functions as well as a lack of policies and … February 2020. We found about $1.17 million (68 percent) in expenses for 17 contracts either lacked sufficient … to track the recipient’s progress and are a critical tool in determining whether contractors are performing as they …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programTown of Lysander - Real Property Tax Exemption Administration (2018M-221)
… Town officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/town/2019/01/25/town-lysander-real-property-tax-exemption-administration-2018m-221Town of Augusta - Real Property Tax Exemption Administration (2018M-230)
… Town officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/town/2019/01/24/town-augusta-real-property-tax-exemption-administration-2018m-230Town of Lenox - Real Property Tax Exemption Administration (2018M-242)
… Town officials agreed with our findings and indicated they plan to initiate corrective action. … Determine whether the …
https://www.osc.ny.gov/local-government/audits/town/2019/02/15/town-lenox-real-property-tax-exemption-administration-2018m-242Town of Skaneateles - Real Property Tax Exemption Administration (2018M-173)
… Town officials agreed with our findings and indicated they plan to initiate corrective action. … Town of Skaneateles …
https://www.osc.ny.gov/local-government/audits/town/2018/11/16/town-skaneateles-real-property-tax-exemption-administration-2018m-173