Search
Opinion 93-6
… that bear on the issues discussed in the opinion. FIRE PROTECTION DISTRICTS -- Fire Protection Contracts (article 5-G of the General Municipal … not provide authority for) MUNICIPAL COOPERATION -- Fire Protection (article 5-G of the General Municipal Law does not …
https://www.osc.ny.gov/legal-opinions/opinion-93-6Medicaid Program – Provider Compliance With the Electronic Visit Verification Program
… determine whether Medicaid made payments for personal care and home health care services that were not supported by required electronic visit verification records. We … services because they were too short in duration (under 8 minutes) to be billable under Medicaid rules. In addition, PC …
https://www.osc.ny.gov/state-agencies/audits/2024/11/13/medicaid-program-provider-compliance-electronic-visit-verification-programOversight of Weights and Measures Programs
… consumer confidence in products purchased in New York State. The audit covers the period April 1, 2014 to July 20, … devices used to weigh and measure commodities sold on the basis of weight, volume, or size are to be inspected … quality of data the Department relies on to administer the State’s weights and measures program. Data inaccuracies and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/01/oversight-weights-and-measures-programsAssertive Community Treatment Program
… Purpose To determine whether the Office of Mental Health (Office) is effectively overseeing the … The Office promotes the mental health and well-being of all New Yorkers. Its mission is to facilitate recovery for … system is not complete or accurate; some program staff do not receive required training; and program recipients’ …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… public transit services. TBTA’s total operating revenue for 2020 was approximately $1.669 billion. According to New … and Tunnel Authority at the regularly established places for collection of such tolls.” Cashless tolling is used at …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followOpinion 88-63
… This opinion represents the views of the Office of the State Comptroller at the time … in the opinion. POLICEMEN AND POLICE PROTECTION -- Auxiliary Police (use of moneys received as gift for unit … county. You indicate that moneys received as donations for the auxiliary police unit of a village within the county have …
https://www.osc.ny.gov/legal-opinions/opinion-88-63Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… 2020-S-56 ). About the Program The Office of Temporary and Disability Assistance (OTDA) administers programs for the … audit. Of the initial report’s six audit recommendations, two were implemented, one was partially implemented, and three were not …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followTechnology Transfer Program and Royalty Payments (Follow-Up)
… Objective To determine the extent of implementation of the two … programs. Key Finding Research Foundation officials have made progress in addressing the audit findings … report. Both of the initial report’s audit recommendations have been implemented. … To determine the extent of …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followWage Theft Investigations
… in effect, and neither the Division nor its districts have adequate controls in place to track and monitor employer …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… The Medicaid Drug Rebate Program (MDRP) reduces state and federal expenditures for Medicaid prescription … Centers for Medicare & Medicaid Services in exchange for state Medicaid coverage of the manufacturer’s drugs. On a quarterly basis, states are required to send rebate …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followXVII.1 Overview – XVII. Lapsing Appropriations
… The purpose of this Chapter is to explain the procedures for contracts, purchase orders, … and expense reports against appropriations scheduled to lapse pursuant to Sections 40, 99-d and 99-e of the State Finance Law. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii1-overviewDiNapoli Announces State Contract & Payment Actions for October 2014
… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014Opinion 98-3
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no … addition, we note that the courts of this State have held public officials to a high standard of conduct and, on …
https://www.osc.ny.gov/legal-opinions/opinion-98-3Department of Taxation and Finance: Personal Income Tax
… appropriate and processed in accordance with applicable New York State tax laws and regulations. We examined refunds processed …
https://www.osc.ny.gov/state-agencies/audits/2018/07/26/department-taxation-and-finance-personal-income-taxChestertown Fire District – Claims Processing (2016M-387)
… the State, distinct and separate from the Town of Chester in Warren County. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/02/24/chestertown-fire-district-claims-processing-2016m-387Accounts Payable Advisory No. 15
Voucher Authorizers
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/15-voucher-authorizersUnified Court System Bulletin No. UCS-257
… in Department 05680 (New York City’s County Clerk Current Payroll) is determined pursuant to Chapter 491 of the Laws of … If the employee meets the eligibility criteria and has a Payroll Status of Active, Leave With Pay or Leave of Absence … If the employee meets the eligibility criteria but has a Payroll Status of Terminated, Retired or Leave of Absence …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-257-april-2018-state-new-york-unified-court-system-ucs-salaryUnified Court System Bulletin No. UCS-275
… in Department 05680 (New York City’s County Clerk Current Payroll) are determined pursuant to Chapter 491 of the Laws … If the employee meets the eligibility criteria and has a Payroll Status of Active, Leave With Pay or Leave of Absence … If the employee meets the eligibility criteria but has a Payroll Status of Terminated, Retired or Leave of Absence …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-275-april-2019-state-new-york-unified-court-system-ucs-salaryVillage of Walton – Bio-Digester Capital Plan (2016M-378)
… five-member Board of Trustees. General, water and sewer fund budgeted appropriations for the 2016-17 fiscal year … Village officials received an offer letter from New York State Empire State Development for a $1.5 million grant based on the …
https://www.osc.ny.gov/local-government/audits/village/2017/04/07/village-walton-bio-digester-capital-plan-2016m-378Orleans County – Court and Trust Funds (2024-C&T-6)
… have established appropriate controls to safeguard and account for court and trust funds for the period January … to the County Treasurer (Treasurer) for safekeeping. Payments made pursuant to court orders commonly involve …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2024/12/13/orleans-county-court-and-trust-funds-2024-ct-6