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Town of Cortlandville - Improving Private Property (2018M-219)
Determine whether the use of Town resources to improve private property was appropriate and properly disclosed.
https://www.osc.ny.gov/files/local-government/audits/pdf/cortlandville.pdfPlanning for the Long Term: Capital Spending Reform in New York State, November 2010
Over the past ten years, New York has spent $63.2 billion to support its capital program.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-capital-spending-reform-2010.pdfTiers 3, 4, 5 & 6 Loan Application (RS5025-A)
For NYSLRS Tier 3, 4, 5 & 6 members (covered by Articles 14, 15 or 22) to request a loan from NYSLRS.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs5025-a.pdfOversight of Hazardous Materials and Waste
… January 1, 2015 through May 4, 2018. Background The State University of New York (SUNY) is the largest comprehensive system of … gases, and sludge. Key Findings Based on our visits to two University Centers (University at Buffalo [Buffalo] and Stony …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteUnitedHealthcare – Overpayments for Out-of-Network Anesthesia Services Provided at In-Network Ambulatory Surgery Centers
… through December 31, 2016. Background The New York State Health Insurance Program (NYSHIP), administered by the State … Department of Civil Service (Civil Service), provides health insurance coverage to active and retired State, … testing, outpatient surgery, physical therapy, and home care services. United processes and pays claims from health …
https://www.osc.ny.gov/state-agencies/audits/2018/08/13/unitedhealthcare-overpayments-out-network-anesthesia-services-provided-network-ambulatoryUnified Court System Bulletin No. UCS-177
… of the new voluntary supplemental insurance program available to members of the NYS Court Officers Association. … and/or changes on a bi-weekly file. Agency update is not available for this deduction. Agency Actions Notify affected … of the new voluntary supplemental insurance program available to members of the NYS Court Officers Association …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-177-new-deduction-code-550-boston-mutual-lifeMaintenance and Inspection of Event Recorder Units
… for this car class, the ERU’s memory capacity is not up to industry standards. This makes it challenging for … ERU models. Designate personnel within each maintenance shop to perform data entry so the RSMIS for the maintenance … sending and repairing the ERU at the Central Electronics Shop. … To determine whether the Metropolitan Transportation …
https://www.osc.ny.gov/state-agencies/audits/2019/07/18/maintenance-and-inspection-event-recorder-unitsMedicaid Program – Improper Medicaid Payments for Outpatient Services Billed as Inpatient Claims
… services that were erroneously billed as inpatient claims. The audit covered the period from January 2018 through March … Medicaid’s reimbursement for services provided. Inpatient care generally requires recipients to stay overnight in the … by the health care team at the hospital throughout treatment and recovery. Generally, outpatient services are …
https://www.osc.ny.gov/state-agencies/audits/2023/08/30/medicaid-program-improper-medicaid-payments-outpatient-services-billed-inpatient-claimsState Agencies Bulletin No. 1217
… and Settlement Agreements in the State Payroll System. COU (Court Order) – To be used for all Job Data Actions (Pay, … must use the Action/Reason codes of REH (Rehire) and COU (Court Order). AWD (Award) – To be used for all Job Data …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1217-new-requirements-and-procedures-processing-salary-payments-pursuantXV.7 Budget Allocations – XV. End of Year
… not needed. Find transactions that may be lost in workflow and take the proper action to move the transaction forward in … Determine the root cause of the workflow problems and resolve. Why is it important to resolve budget exceptions … to SFS Coach. SFS Coach is accessible from the SFS home page after logging in with your SFS user ID and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv7-budget-allocationsVII.2.B Payment Worksheet – VII. State Revenues and Appropriated Loan Receivables
… amount equals zero before the worksheet can be set to post. Accounting entries do not need to be manually created … the SFS Receivable Update process automatically and post the accounting entries to the cash and modified accrual …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2b-payment-worksheetCambridge Central School District - Medicaid Reimbursements (2019M-109)
… reimbursement. District officials generally agreed with our recommendations and indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/23/cambridge-central-school-district-medicaid-reimbursements-2019m-109VII.10.I Closing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… agencies must notify BSAO - Cash Management Unit via email at [email protected] . The bank name and bank … account number (last 4 digits) should be included in the email. The bank account will be marked as closed in Cash …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10i-closing-cash-advanceOpinion 2003-7
… containing residential units, the subdivision plat must show, when required by the planning board, a park or parks …
https://www.osc.ny.gov/legal-opinions/opinion-2003-7Statement From New York State Comptroller Thomas P. DiNapoli on Senate Confirmation of Loretta Lynch as U.S. Attorney General
… New York is proud to see one of our own appointed to the highest … Lynch will be a remarkable attorney general for our country and a strong defender of the rights of our citizens. …
https://www.osc.ny.gov/press/releases/2015/04/statement-new-york-state-comptroller-thomas-p-dinapoli-senate-confirmation-loretta-lynch-us-attorneyAdministration of Mitchell-Lama Waiting Lists
… Purpose To determine if Mitchell-Lama Housing Program units are assigned to eligible tenants in compliance with properly … rental and cooperative housing to middle-income families. There are currently 152 State-supervised Program developments … limitations on profit and supervision by the Division of Housing and Community Renewal (DHCR), an agency within …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsOpinion 99-3
… This opinion represents the views of the Office of the State Comptroller at the time … views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … to a charitable organization designated by the family of a deceased volunteer firefighter, as a memorial in …
https://www.osc.ny.gov/legal-opinions/opinion-99-3State Agencies Bulletin No. 1217.1
… and Settlement Agreements in the State Payroll System. COU (Court Order) – To be used for all Job Data Actions … must use the Action/Reason codes of REH (Rehire) and COU (Court Order). AWD (Award) – To be used for all Job …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/12171-new-requirements-and-procedures-processing-salary-payments-pursuantAudits of Local Governments & Schools
… us at [email protected] . For audits of State and NYC agencies and public authorities, see Audits . … Local …
https://www.osc.ny.gov/local-government/auditsState Agencies Bulletin No. 2358
… Purpose: The purpose of this bulletin is to inform agencies of the … worked that day, if less than $72). Undeliverable Checks: When a valid payroll check is undeliverable due to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2358-june-2025-increase-jury-duty-daily-compensation