Search
Compliance With the Safe Schools Against Violence in Education Act (Follow-Up)
… through 12th grade. To comply with the SAVE Act, the State Education Department (Department) developed a process … school districts about incidents that occur in schools and on school property. The Department uses the data to designate … in this report. Other Related Audit/Report of Interest State Education Department: Compliance With the Safe Schools …
https://www.osc.ny.gov/state-agencies/audits/2016/06/03/compliance-safe-schools-against-violence-education-act-followXIX.2.C.1 Statewide Standard Activities – XIX. Project Costing (PCIP)
Below is the list of statewide standard activities for the PCIP including their descriptions and guidance to support when each activity should be used with a project
https://www.osc.ny.gov/state-agencies/chapter-xix/xix2c1-statewide-standard-activitiesNiagara County – Consumer Protection: Accuracy of Weights and Measures (S9-24-6)
… complete inspection records as required by New York State Department of Agriculture and Markets regulations and article 16 of the New York State Agriculture and Markets Law (AML). As a result, … corrective action. Appendix B includes our comments on issues raised in the County’s response letter. … Determine …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/niagara-county-consumer-protection-accuracy-weights-and-measures-s9-24-6Nassau County – Consumer Protection: Accuracy of Weights and Measures (S9-24-9)
… complete inspection records as required by New York State Department of Agriculture and Markets regulations and article 16 of the New York State Agriculture and Markets Law (AML).In addition, although … corrective action. Appendix B includes our comments on issues raised in the County’s response letter. … Determine …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/nassau-county-consumer-protection-accuracy-weights-and-measures-s9-24-9Madison County – Consumer Protections: Accuracy of Weights and Measures (S9-24-8)
… inspection or inventory records as required by New York State Department of Agriculture and Markets regulations and article 16 of the New York State Agriculture and Markets Law (AML). As a result, … corrective action. Appendix B includes our comments on issues raised in the County’s response letter. … Determine …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/madison-county-consumer-protections-accuracy-weights-and-measures-s9-24-8IX.6.D HHS Payment Management System – IX. Federal Grants
… PMS account. For any awards that have passed their 90-day liquidation date, the payment request is put on hold until the federal … this project unless the federal agency approves an award date extension. The PMS also provides a feature to make …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemOpinion 89-24
… This opinion represents the views of the Office of the State … to "[a] contract with a membership corporation or other volunteer non-profit corporation or association," and that … and Taxpayers Ass'n v Town Board of the Town of Tuxedo , 69 AD2d 320, 418 NYS2d 638 [2nd Dept 1979]; Conrad v Hinman , …
https://www.osc.ny.gov/legal-opinions/opinion-89-24Putnam County – Court and Trust Funds (2024-C&T-2)
… filed to ensure payment for contracted services rendered on the property). These actions are recorded in the County … deposited as required by court order. Pursuant to New York State Finance Law, county treasurers are required to submit a report on an annual basis to the State Comptroller accounting for all money, securities and …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/03/29/putnam-county-court-and-trust-funds-2024-ct-2Medicaid Program – Inappropriate Payments Related to Procedure Modifiers
… and management (E/M) services, are included in Medicaid’s payment for the procedure. E/M services that are unrelated to … costs of the services were already included in Medicaid’s payment for the surgical procedures. Medicaid also made … of these services were already included in Medicaid’s payment for the surgical procedures. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2018/04/17/medicaid-program-inappropriate-payments-related-procedure-modifiersImproper Medicaid Payments to Eye Care Providers
… services from providers who do not meet federal and State requirements for participation in the Medicaid program. … services rendered by providers who do not meet federal and State requirements. As a result of these weaknesses, six eye … by proper medical records. (This review was based on judgmental selections of claims that involved the same …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/improper-medicaid-payments-eye-care-providersBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… fiscal year were approximately $4.14 million. Key Findings On May 27, 2011, the Board approved a compact contract … financial assistance, technical support and advocacy at State and local levels. The fee for these services is 1 … any bearing the number of students at the School or the State Education Department Charter School Tuition rate. The …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Do Not Call Enforcement Efforts (Follow-Up)
… (Department) Division of Consumer Protection (Division) is responsible for enforcing the Law, which took effect in … recommendations, all were implemented. The Department is not required to respond to this follow-up report. However, … we allow 30 days from the date this report is issued for officials to provide information on any actions …
https://www.osc.ny.gov/state-agencies/audits/2020/02/19/do-not-call-enforcement-efforts-followOversight of School Safety Planning Requirements (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Oversight of School Safety … Planning Requirements ( 2018-S-34 ). About the Program In New York, schools are required to develop and regularly … safety plans as part of the Safe Schools Against Violence in Education (SAVE) Act. The SAVE Act aims to improve the …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followAccess Controls Over Selected Critical Systems (Follow-Up)
… the Program The Office of Children and Family Services (OCFS) is charged with promoting the safety, permanency, and … children, youth, families, and vulnerable populations in New York State. Its responsibilities encompass a wide range of …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followOpinion 89-12
… This opinion represents the views of the Office of the State Comptroller at the time it was … and to supervise work, on a construction project when the engineer also is a one-half owner of a construction … work (1970 Opns St Comp No. 70-678, unreported). Clearly, when one is charged with the duty of reviewing his or her own …
https://www.osc.ny.gov/legal-opinions/opinion-89-12Opinion 93-17
… This opinion represents the views of the Office of the State … that when current funds have been appropriated to pay debt service and there are surplus bond proceeds which are also available to pay the debt service, the surplus bond proceeds may be used to make the …
https://www.osc.ny.gov/legal-opinions/opinion-93-17Bellevue Fire District #9 – Procurement (2018M-5)
… during the audit period. District officials did not verify State and County contract pricing for four purchases totaling … with the procurement policy when making purchases. Verify State and County contract pricing was obtained on purchases made using these methods. … Bellevue Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/04/06/bellevue-fire-district-9-procurement-2018m-5VI.I Overview – VI. Budgets
… which are statutory authorizations to spend for specific purposes, become law, the State Comptroller will … detail and assure that no more than the amount authorized for agency administered programs is spent. COMMITMENT CONTROL … created, adjusted, and transferred. Budget journals allow for the establishment of appropriation, segregation and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vii-overviewOpinion 94-7
… or general ambulance services provided by a village fire department and may not supersede the prohibition … to the provision of emergency and general ambulance service by emergency rescue and first aid squads of municipal … has in its fire department a squad composed mainly of volunteer firefighters, upon consent of the department, …
https://www.osc.ny.gov/legal-opinions/opinion-94-7Employer Estimated Invoice
… Overview An estimated invoice is provided in July for informational purposes. It approximates your final annual … in Retirement Online . Please do not send payment for your estimated invoice. Your final annual invoice will be … year’s invoices. Please note, adjustments to earnings for previous fiscal years, known as Prior Years’ Adjustments …
https://www.osc.ny.gov/retirement/employers/employer-estimated-invoice