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Motor Vehicle Theft and Insurance Fraud Prevention Program (2022-M-2)
To determine whether the Division of Criminal Justice Services (DCJS) has complied with Article 36-A of the State Executive Law for revenues received by and expenditures made from the Motor Vehicle Theft and Insurance Fraud Prevention Fund and from any other source for purposes of the Motor ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22m2.pdfDiNapoli: State Pays Drug Treatment Center Nearly $4 Million for Ineligible Expenses
… by New York State Comptroller Thomas P. DiNapoli. "Phoenix House is contracted to provide services to New Yorkers who … signed a five-year $47.6 million contract with Phoenix House New York (PHNY) in 2009 to provide outpatient, …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-state-pays-drug-treatment-center-nearly-4-million-ineligible-expensesOpinion 92-36
… in an area encompassing less than the entire county. You ask whether article 6 of County Law (§300 et seq .) … an agency whose municipal fathers have spent the money to upgrade their 911 service area should pay the surcharge". … of the intent to permit only county-wide systems. We do not believe that the language of section 304(2) requires a …
https://www.osc.ny.gov/legal-opinions/opinion-92-36XI.18.C Consultant Disclosure – XI. Procurement and Contract Management
State contractors are required to disclose by employment category the number of persons employed to provide services under a contract for consulting services the number of hours worked and the amount paid to the contractor by the State as compensation for work performed by these employees
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18c-consultant-disclosureDiNapoli Audit Finds Lapses in Treatment Under Kendra's Law
… DiNapoli said. “In many instances, the program is working, but when there are lapses, the consequences can be fatal as our audit shows. OMH should implement our … AOT criteria are met and a petition for AOT is warranted, but a timeframe for this review is undefined. Using a …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-audit-finds-lapses-treatment-under-kendras-lawVillage of Brushton – Fiscal Oversight (2014M-235)
… Purpose of Audit The purpose of our audit was to review the Village’s internal controls …
https://www.osc.ny.gov/local-government/audits/village/2014/11/21/village-brushton-fiscal-oversight-2014m-235Village of North Haven – Collections (2024M-99)
… pdf] Audit Objective Determine whether Village of North Haven (Village) officials ensured collections were properly … corrective action. … Determine whether Village of North Haven Village officials ensured collections were properly …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-north-haven-collections-2024m-99State Agencies Bulletin No. 937
… CLEFR and how it will be applied to the employees reported ta …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/937-certification-licensure-and-exam-fee-reimbursement-clefr-2009Opinion 92-35
… This opinion represents the views of the Office of the State Comptroller at the time it was … with a time-frame set forth in section 987(1), " to each owner of real property upon which taxes remain unpaid on the … or lead to absurd results, should be avoided" (McKinney's Statutes, §145, pp 294-295). Thus, courts generally will …
https://www.osc.ny.gov/legal-opinions/opinion-92-35XII.9.F Correcting Payments Processed Against the Incorrect Purchase Order – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units related to the … processed against the wrong purchase order when funds are still active. Paying against the wrong purchase order will impact the available purchase order balances for the two purchase orders …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9f-correcting-payments-processed-against-incorrect-purchase-orderXII.9.G Reissuing or Cancelling a Refund Check – XII. Expenditures
… need to be reissued. These checks can be easily identified by examining the face of the check. The heading reads: … of New York - Refund Account. Refund checks also contain a letter “P” or “W” in the upper right hand corner and will contain one signature by the State Comptroller. Vendor checks will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-checkImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (2019-S-2) 180-Day Response
To determine whether the Department of Health (Department) paid for claims in violation of federal and State regulations that require an appropriate National Provider Identifier (NPI) for ordering, prescribing, referring, and attending (OPRA) health care providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s2-response.pdfState Agencies Bulletin No. 1694
… Purpose To inform the Senate and Assembly payroll offices of OSC’s automatic processing and to … calendar year must equal the amount of their statutory salary, provided the Member serves the entire year. The total …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1694-2018-year-end-adjustment-members-nys-legislatureCUNY Bulletin No. CU-430
… Purpose To inform agencies of a new Time Entry code and to explain the agency procedures for reporting rate increases, lump sum payments and … adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, the worksheet must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-430-retroactive-rate-increases-and-lump-sum-payment-locksmithsState Agencies Bulletin No. 1442
… Purpose To inform the Senate and Assembly payroll offices of OSC’s automatic processing and to … following departments: 04210 NYS Senate Members 04220 NYS Assembly Members 04320 NYS Assembly Special Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1442-2015-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1618
… Purpose To inform the Senate and Assembly payroll offices of OSC’s automatic processing and to … calendar year must equal the amount of their statutory salary, provided the Member serves the entire year. The total …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1618-2017-year-end-adjustment-members-nys-legislatureState Police Bulletin No. SP-127
… OSC’s automatic processing and to provide instructions for agency processing for the portion of the 2010 Salary … paid. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining … following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-127-retroactive-april-1-2010-salary-increase-state-police-employeesState Police Bulletin No. SP-126
… Affected Employees Investigators, Senior Investigators and Investigative Specialists represented by the New York State … (Administration) for employees whose status is Active or on Paid Leave of Absence. For employees who were Inactive or … Reports Available After Processing The following Control-D report will be available, after processing of the automatic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-126-retroactive-april-1-2010-salary-increase-state-police-employeesState Agencies Bulletin No. 1039
… Purpose To inform the Senate and Assembly payroll offices of OSC’s automatic processing and to … the following payrolls: 04210 NYS Senate Members 04220 NYS Assembly Members 04320 NYS Assembly Special Allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1039-2010-year-end-adjustment-members-nys-legislatureAssertive Community Treatment Program
… Purpose To determine whether the Office of Mental Health (Office) is effectively … recipients. ACT provider teams are required to conduct recipient assessments every six months, develop treatment …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-program