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Opinion 88-15
… This opinion represents the views of the Office of the State Comptroller at the time it was … Transactions (village board member and school district attorney as comptroller of incorporated insurance company) … employee, individually or as a member of a board, has the power or duty to: (a) negotiate, prepare, authorize or …
https://www.osc.ny.gov/legal-opinions/opinion-88-15Oversight of Direct Placement of Children
… for child welfare in New York State. Key Findings OCFS does not maintain adequate oversight of direct placement to …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenX.6 Overview – X. Guide to Vendor/Customer Management
… Vendor File: Vendor ID Usage How to Request* How to make Payments 01. . . . . . . . All Vendor IDs starting with “01” … Request Form. Use a Single Payment Voucher when making payments to these vendors. 02XXXXX001 (X equals pre SFS … Request Form. Use a Single Payment Voucher when making payments to these vendors. 03DSXXX. . . (X equals the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overviewState Agencies Bulletin No. 726
… Chapter 103 of the Laws of 2005 which amends Civil Service Law, Section 131.5 and clarifies the computation of salaries … statutorily graded positions. The legislation calls for a new option for calculating salaries for affected employees in … would be eligible to receive a 6% promotion percentage on the employee's unallocated N/S equated to grade salary. If …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/726-implementation-new-method-calculating-salaries-employees-upon-movementOpinion 98-14
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … to be appropriated and to be raised by real property taxes for townwide purposes; and (2) the amounts proposed to be … 107 (see Office of State Comptroller, Financial Management Guide for Local Governments, Subsection 1.0020). 2 The …
https://www.osc.ny.gov/legal-opinions/opinion-98-14Opinion 92-52
… AUTHORITIES -- Municipal Cooperation (joint investments by municipalities and public authorities) MUNICIPAL … Authority of Great Neck North ("Authority") was created by title 8-B of article 5 of the Public Authorities Law … powers of the Authority shall be vested in, and exercised by, the board of directors. With regard to the investment of …
https://www.osc.ny.gov/legal-opinions/opinion-92-52Opinion 2004-4
… the law partner of a school board member, who is engaged by the school district as its attorney, is not mixed with … or indirectly, receives no benefit from the monies paid by the district, then the board member would not have an … and other terms and conditions of the engagement by the school district, of the law partner. You ask whether a …
https://www.osc.ny.gov/legal-opinions/opinion-2004-4Opinion 88-24
… of this inquiry that the board member and her spouse are not otherwise paid by the town for granting to the town the … only for less than the cost of parts for the repairs, but not for labor, the board member did not receive a material or pecuniary benefit as a result of …
https://www.osc.ny.gov/legal-opinions/opinion-88-24State Comptroller DiNapoli Releases Audits
New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-auditsHomeless Outreach Program at the Metro-North Railroad
… Purpose To determine whether the Metro-North Railroad (Metro-North) … Metro-North has met its goal in assisting homeless clients to appropriate shelters off Metro-North property. Our audit …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadState Comptroller DiNapoli Releases Audits
… audits and examinations have been issued: Department of Health: Questionable Payments for Practitioner Services … $1,039,404 warranted Medicaid payment. At the time of the follow up review, the Office of the Medicaid Inspector General (OMIG) was actively …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-auditsMedicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… the implementation status of the 11 recommendations made in our initial audit report, Medicaid Managed Care … been excluded or terminated from the Medicaid program. In addition, MCOs are required to have effective compliance … that only eligible health care providers participate in Medicaid. We issued our initial audit report on July 15, …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followState Comptroller DiNapoli Releases Audits
… order they appeared on the wait list. One development did not request or receive DHCR approval for eight of the nine … and granted three apartments to individuals who were not on the AWL. Four of the five developments did not comply with the required 3:1 internal/external ratio when …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsOpinion 93-12
… spouse may be reimbursed by the municipality at the usual rate of a single occupancy room). Since the spouse of a …
https://www.osc.ny.gov/legal-opinions/opinion-93-12Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently … ended June 30, 2017. About the Program Little Meadows is a New York City-based proprietary organization authorized by …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… fiscal years ended June 30, 2011. Background WSSC, located in Yonkers, New York, provides special education services to … rates are based on financial information WSSC presents in an annual CFR filed with SED. SED reimburses DoE and the … June 30, 2011, WSSC claimed approximately $48.7 million in public support. Key Findings We disallowed $802,912 in …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualCity of Troy – Budget Review (B21-5-10)
… water rents contingent on Council approval of a proposed rate increase to be fully realized. The proposed water fund …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10Empire Plan Drug Rebate Revenue
… Purpose To determine if United HealthCare Insurance Company of New York (United) credited the Department of Civil Service (Department) for all rebate revenue due … and pass 100 percent of the value of the agreements on to the prescription drug program. United subcontracted key …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenueOpinion 88-72
… within the district are under orders from the county health department to remedy problems with their septic …
https://www.osc.ny.gov/legal-opinions/opinion-88-72New York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
… and program-related. The audit covered the period from July 2020 through June 2023. About the Program DHS, an … services for eligible homeless families and individuals in New York City and for providing fiscal oversight of the … management, housing referrals, placement services, and on-site medical and mental health services for homeless women, …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenue