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Special 20-Year Plan for Investigators in the Office of a District Attorney (Sections 89-d and 89-d(m))
… (Return to Top) (Return to Top) VO1875 (Rev. 7/11) © 2011, New York State and Local Retirement System This publication … and responsibilities, and is not a substitute for any New York State or federal law. For specific information about …
https://www.osc.ny.gov/retirement/publications/special-20-year-plan-investigators-office-district-attorney-sections-89-d-and-89-dmOpinion 97-16
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … submitted by assigned counsel) CLAIMS -- Audit (by county of claim for compensation by assigned counsel in … are rotated and coordinated by an administrator shall at the conclusion of the representation receive compensation …
https://www.osc.ny.gov/legal-opinions/opinion-97-16Opinion 97-10
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- … agreement under which a contractor would build a firehouse on a concrete slab on fire district property and the fire …
https://www.osc.ny.gov/legal-opinions/opinion-97-10Financial Management Practices
… the two watersheds. In addition, the District collects permit fees for access rights to the Great Sacandaga Lake and … from statutory beneficiaries, hydropower agreements, and permit holders has not been sufficient to cover the …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesNursing Home Surveillance
… in nursing homes. Division staff assess compliance through on-site facility inspections, referred to as surveys. … residents. Inefficiencies in the Department’s processes have significantly impaired its ability to assess fines … appear to undermine the incentive that fines can have as a deterrent to deficient practices, as well as the …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceWhitestone School for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported on the Consolidated Fiscal Reports (CFRs) of the Whitestone … the ages of three and five years. Whitestone, located in Queens, New York, provides preschool services throughout … 30, 2013, Whitestone reported approximately $2.3 million in reimbursable costs for the programs. Key Findings For the …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manualAdministration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… facilities. Tri-State operates Riverbank’s 150-seat restaurant, under a five-year revenue contract with Parks …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsSelect Financial Management Practices
… Purpose To determine if the Albany Port District Commission’s … The enabling legislation granted broad authority to the Commission to develop, construct, and manage a …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesOpinion 2004-5
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FOREIGN FIRE … of the fire department, or if the fire department does not have a treasurer or other fiscal officer, to the fiscal …
https://www.osc.ny.gov/legal-opinions/opinion-2004-5Opinion 94-21
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. TOWN BOARDS -- Powers … (see 1971 Opns St Comp No. 71-131, unreported). We have expressed the opinion that, to further this objective, a …
https://www.osc.ny.gov/legal-opinions/opinion-94-21Internal Control System Components
… the New York State Governmental Accountability, Audit and Internal Control Act requiring each State agency to … audits of internal control, and issuing the Standards for Internal Control in New York State Government … (Standards). The Standards form the minimum expectations for internal control in State agencies and public authorities …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/internal-control-system-componentsState Agencies Bulletin No. 1952.1
… PEF Nurse Uniform Maintenance Allowance for employees who have a Comp Rate Code of ANN or BIW may be submitted … PEF Nurse Uniform Maintenance Allowance for employees who have a Comp Rate Code of HRY or FEE may be submitted … with an Action/Reason code of Paid Leave of Absence/MLS) on both the Ratification Date of 07/27/2021 and the payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19521-uniform-maintenance-allowance-employees-nursing-titles-representedMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… Medicaid managed long-term care (MLTC) premium payments on behalf of ineligible enrollees. The audit covered the … paid about $701 million in improper MLTC premium payments on behalf of 52,397 recipients who were no longer eligible … MLTC. Medicaid paid $2.8 billion in MLTC premium payments on behalf of 51,947 recipients who received a limited number …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityState Agencies Bulletin No. 2035
… 433 Total Unemployment Ins Owed 442 Pre-Tax Adoption 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency HIATRG Regular After Tax Health HIATSP …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2035-new-15-year-seniority-pay-eligible-members-agency-police-services-unitThanksgiving Day Message from State Comptroller DiNapoli
… our busy lives often distract us from appreciating what we have as New Yorkers and Americans, I hope you take the time to reflect on the many wonderful people and amazing possibilities in …
https://www.osc.ny.gov/press/releases/2014/11/thanksgiving-day-message-state-comptroller-dinapoliState Agencies Bulletin No. 2087
… agencies of the 2023 maximum salary limit for ORP and VDC plan members. Affected Employees Tier 1 through 6 members of the ORP and VDC are affected. Background In accordance with Section 415 … to $330,000 for the 2023 calendar year for ORP and VDC Tier 1 through 6 plan participants. Effective Dates …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2087-maximum-salary-limit-members-optional-retirement-plan-orp-and-voluntaryXV.14 Federal Admin Recoveries – XV. End of Year
… Transfer authorization authority for Federal Transfers to Other Funds (Source 9’s) lapses on … the last day of the state fiscal year. Source 9 requests for new activity codes must be received by the date identified in the Office of Operations Events and Deadlines Calendar . Submission of a request after the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv14-federal-admin-recoveriesTown of Urbana – Access Controls (2022M-4)
… of Urbana (Town) officials properly configured network and computer user access controls to safeguard the Town’s IT … officials (officials) did not adequately configure network and computer user access controls. In addition to sensitive … comprehensive written information technology (IT) policies and procedures addressing areas key to securing user access …
https://www.osc.ny.gov/local-government/audits/town/2022/05/13/town-urbana-access-controls-2022m-4Laurens Fire District – Financial Activities (2021M-43)
… the Treasurer’s records. File annual financial reports in a timely manner. District officials agreed with our …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/02/laurens-fire-district-financial-activities-2021m-43Herkimer-Fulton-Hamilton-Otsego BOCES – Online Banking (2021M-21)
… agreed with our recommendations and indicated they have initiated or planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/boces/2021/05/14/herkimer-fulton-hamilton-otsego-boces-online-banking-2021m-21