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Oversight of International Offices
… Empire State Development (ESD) monitors the effectiveness of its international offices and manages payments to foreign representatives to ensure …
https://www.osc.ny.gov/state-agencies/audits/2013/06/28/oversight-international-officesDownsville Central School District – Claims Auditing (2022M-134)
Determine whether the Downsville Central School District District Board of Education Board and District officials ensured claims were properly audited before payment
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/downsville-central-school-district-claims-auditing-2022m-134Indian River Central School District – Financial Condition Management (2022M-92)
… report. While the Board and officials made some progress in implementing the prior audit recommendations, they must …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/19/indian-river-central-school-district-financial-condition-management-2022mState Agencies Bulletin No. 857
… Purpose To provide agencies with instructions to apply the Educational Assistance Benefit to employee taxable earnings and ensure … to affected employees prior to the processing of these payments. Advance notification will give employees time to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/857-educational-assistance-benefitsVariety Child Learning Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Variety Child … (CFR) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … through June 30, 2014, Variety provided certain rate-based preschool special education services (Preschool Special Class …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualNorth Country Kids, Inc. – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by North County Kids, Inc. (North Country) on its Consolidated Fiscal Reports (CFRs) were … Manual (RCM). The audit covered expenses reported on North Country’s CFR for the fiscal year ended June 30, 2014, and …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/north-country-kids-inc-compliance-reimbursable-cost-manualUpstate Medical University's Billing Practices
… for services. Insurance carriers may deny payment for a variety of reasons (e.g., service deemed not a medical necessity based on Medicare and other evidence-based criteria, or claim not … appropriate steps to manage its accounts receivable and bad debt write-offs, including hiring a consultant to …
https://www.osc.ny.gov/state-agencies/audits/2017/02/17/upstate-medical-universitys-billing-practicesUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59
… Purpose To determine whether UnitedHealthcare improperly paid for … payments to medical providers are based, in part, on procedure codes billed on claims that indicate the medical … million for about 1.3 million services with modifier 59. Key Findings For 13 (5.3 percent) of the 245 claims we …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59Opinion 2000-2
… arts) GENERAL MUNICIPAL LAW, §§95, 95-a, 99-i, 240 et seq .; MUNICIPAL HOME RULE LAW, §10(l)(i): A village, by … activities. General Municipal Law, article 13 (§240, et seq .) authorizes municipalities to designate, or acquire … Home Rule Law, §10[1][i]; see also Village Law, §4-412[1]). We believe that promotion of cultural development …
https://www.osc.ny.gov/legal-opinions/opinion-2000-2Opinion 2000-15
… or statutory amendments that bear on the issues discussed in the opinion. VOLUNTEER FIREFIGHTERS - Eligibility (of … §209-i [3]). VFBL §3(1) defines "volunteer firefighter" to mean an active volunteer member of a "fire company". "Fire company", in turn, is defined to mean: a fire company of a "county, city, town, village or …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15Wheelerville Union Free School District – Unused IT Asset Inventory (2022M-2)
… records to safeguard unused information technology (IT) assets. Key Findings District officials did not maintain … and accurate inventory records to safeguard unused IT assets. Officials did not maintain IT asset inventory …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/wheelerville-union-free-school-district-unused-it-asset-inventory-2022m-2Newark Valley Central School District – Procurement (2022M-60)
… officials used a competitive process to procure goods and services not subject to competitive bidding. Key Findings District officials did not always seek competition for the purchase of goods and services not … totaling $171,446 and found that officials did not: Seek competition for 13 purchases of goods and services …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/newark-valley-central-school-district-procurement-2022m-60East Moriches Union Free School District – Financial Condition Management (2022M-1)
… School District’s (District) Board of Education (Board) and Superintendent effectively managed the District’s financial condition. Key Findings The Board and Superintendent did not effectively manage the District’s … made it appear that the District needed to increase taxes and use appropriated fund balance to close projected budget …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/east-moriches-union-free-school-district-financial-condition-managementDiNapoli Statement on the Passing of His Father Nicholas DiNapoli
… from 2:00-5:00 p.m. and 7:00-9:30 p.m. at the Roslyn Heights Funeral Home, 75 Mineola Ave., Roslyn Heights, NY. The funeral is scheduled for Thursday at 10:00 a.m. at …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-statement-passing-his-father-nicholas-dinapoliTown of Groton – Long-Term Planning (2022M-113)
… report – pdf] Audit Objective Determine whether the Town of Groton (Town) officials established long-term capital and …
https://www.osc.ny.gov/local-government/audits/town/2022/12/02/town-groton-long-term-planning-2022m-113State Agencies Bulletin No. 2082
… with instructions for processing the 2021-2022 Firearms Training and Safety Incentive Program Payment Affected … as Covid-19 OT Override (Earnings Code CVO), Earnings Code ARC ; (Adjust Retro Raise for C19 OT) must be used to process …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2082-2021-2022-public-employees-federation-pef-firearms-training-and-safetyState Agencies Bulletin No. 783
… two options: For employees who are not enrolled in the IPP program, accruals are used followed by sick leave at half … Leave). For employees who are enrolled in the IPP program and who have an accident that is work-related, the … Term Disability after accruals are charged. Both options give the employee full retirement and salary service credit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/783-new-workers-compensation-actionreason-code-management-confidentialState Agencies Bulletin No. 1048
… Purpose To notify agencies of the removal of the maximum dues and agency shop fee cap for grade 038 … 038 position has reached the dues/agency shop fee cap of $900 for the calendar year. At the request of PEF,the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1048-removal-dues-and-agency-shop-fee-cap-grade-038-employees-representedNY-Sun Incentive Program
… received a commitment of $1 billion to stimulate the marketplace for solar energy in New York. NY-Sun aims to add … where additional controls are necessary: monitoring of open projects and inspection of new installers’ systems. The … that not only have exceeded 210 days, but have been open for more than 300 days, and do not have an extension …
https://www.osc.ny.gov/state-agencies/audits/2016/09/02/ny-sun-incentive-programState Agencies Bulletin No. 870
… Affected Employees Employees represented by Council 82 in Bargaining Units 31, 81, 61 and 91 Effective Date(s) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/870-council-82-dues-and-agency-shop-fee-increase