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Opinion 2010-4
… fire district that has in its fire department an emergency first aid and rescue squad comprised mainly of volunteer … contract with "ambulance services," as defined in Public Health Law § 3001 (2) and (3), to provide services when the … a town or village has not designated itself as the primary provider of, or otherwise contracted for, an emergency …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Opinion 2002-13
… annual fund-raising drive (see General Municipal Law §204-a). The distribution and use of foreign fire insurance … fire district (Insurance Law §§9104[a][1]-[3]; 9105[d][2][B]-[D]; Not-For-Profit Corporations Law §1402[e]; Town Law …
https://www.osc.ny.gov/legal-opinions/opinion-2002-13XI-A.6 Auto-Sourcing Purchase Orders – XI-A. Purchasing
… the procurement process by systematically creating a purchase order (PO) from an approved contract release or purchase requisition. This section does not apply to Bulkload … a PO in an approved status. Sourcing POs from approved purchase requisitions that include only items contained in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a6-auto-sourcing-purchase-ordersDiNapoli: Audits Find $70 Million in Dubious Claims, Persistent Medicaid Billing System Failures
… reimbursed providers for excessive services, including 41 dental exams for one patient over three years and identified … the same as non-APG claims. Most of the payments were for dental procedures totaling $17.5 million. Medicaid limits … charged with or found guilty of crimes that violate health care programs’ laws or regulations. DOH terminated eight of …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audits-find-70-million-dubious-claims-persistent-medicaid-billing-system-failuresCUNY Bulletin No. CU-733
… for processing the CUNY rate increases for Elevator Mechanics. Affected Employees CUNY employees in the title of … Dates The retroactive rate increases for Elevator Mechanics are effective 09/25/2020, 03/17/2021, and … Questions Questions regarding eligibility for the Elevator Mechanics rate increases may be directed to the University …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-733-cuny-elevator-mechanic-rate-increasesState Agencies Bulletin No. 1753
… Affected Employees Arbitration eligible employees in Bargaining Unit 01 and Non-Arbitration eligible employees in Bargaining Unit 21 represented by NYSCOPBA Background … the overtime factor of .00072 and is effective beginning in Pay Period 5L, effective dates 05/23/2019 (Institution) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1753-changes-calculation-and-retroactive-payment-pre-shift-briefingState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … the Reimbursable Cost Manual (2021-S-22) Williamsburg, a New York City-based not-for-profit organization, is … implementing both recommendations from the report. New York City Department of Education – Compliance with …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 290
… Purpose To provide the processing schedule and policies. Year-End Processing Schedule Employee copies of 2001 W-2 forms will be prepared … To provide the processing schedule and policies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/290-2001-w-2-year-end-processingAccrued Payments and Leave Credits – When Employees Retire
… The Accrued Payments and Leave Credits page provides an online form which allows you … payments, complete and submit the Accrued Payments and Leave Credits page for the employee. If the employee has more … instance, you must complete separate Accrued Payments and Leave Credits pages for each instance. For employees who …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/accrued-payments-and-leave-creditsState Agencies Bulletin No. 2419
… to NYSLRS. OSC will no longer receive or store the NYSLRS Registration Number in PayServ for newly enrolled employees. The Registration Number for existing employees will remain in the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2419-enhanced-payroll-reporting-new-york-state-and-local-retirement-systemNew Yorkers in Need: The Housing Insecurity Crisis
… McCain/Boston to homeless families with minor children and pregnant women, and C.W. v. The City of New York , extended …
https://www.osc.ny.gov/reports/new-yorkers-need-housing-insecurity-crisisState Comptroller DiNapoli Releases Audits
… of Housing Preservation and Development – Mitchell-Lama Vacancies (Follow-Up) (2022-F-34) The Mitchell-Lama Housing … Directive (Directive) requires developments to fill vacancies within 120 days. A prior audit report, issued in … As of December 31, 2019, 78 developments reported 670 vacancies, 371 (55%) of which had been vacant for over 120 …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsInvestigation of Housing Discrimination Complaints
… and tracked in DHR’s Law Manager Case Management System (CMS) for housing discrimination complaints. According to data obtained from CMS, as of November 7, 2023, there were 2,263 housing … (70%) where an investigator reached a cause determination, CMS records did not include evidence that DHR completed all …
https://www.osc.ny.gov/state-agencies/audits/2024/10/15/investigation-housing-discrimination-complaintsState 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/2019/12/state-comptroller-dinapoli-releases-audits-0State Comptroller DiNapoli Releases Municipal Audits
… their supporting documentation, totaling approximately $1.5 million. All withdrawals were appropriate and made for the …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-0XIII.2.B Expense Report Submission – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW AND POLICY An expense report must be submitted within 30 days of (i) the end of a … prior to being approved. Approval of an expense report shall be by an authorized official other than the … The SFS prevents an employee from submitting an expense report for reimbursement when the employee has an outstanding …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2b-expense-report-submissionCost Reporting of Programs Operated by Gateway-Longview, Inc.
… Purpose To determine whether the costs reported by Gateway-Longview, Inc. (Gateway) to the State Education … To determine whether the costs reported by GatewayLongview Inc Gateway to the State Education …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incPerformance Incentive Program
… Purpose To determine whether the Rochester-Genesee Regional Transportation Authority’s Performance Incentive Program uses … March 31, 2014. Background The Rochester-Genesee Regional Transportation Authority (Authority) provides public transportation services in Monroe, Genesee, Livingston, …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programTravel Card Transactions
… transactions at the Department of Economic Development (DED). Background The New York State Travel Manual requires … appropriately. This is a particular risk in an agency like DED, which has a relatively high volume of transactions per … including international travel. Key Findings We found many DED travelers did not reconcile their credit card …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/travel-card-transactionsAmerimed Kids, LLC – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Amerimed Kids, LLC (Amerimed Kids) on its Consolidated Fiscal Reports (CFRs) … To determine whether the costs reported by Amerimed Kids LLC on its Consolidated Fiscal Reports were reasonable …
https://www.osc.ny.gov/state-agencies/audits/2019/06/05/amerimed-kids-llc-compliance-reimbursable-cost-manual