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Town of Saugerties – Justice Court Operations (2015M-47)
… Purpose of Audit The purpose of our audit was to examine internal controls over the Court’s financial … analysis of all bail liabilities and adjust Court records to ensure that the bail activity reports represent a complete and up-to-date list of bail moneys. Ensure that all funds are …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/12/town-saugerties-justice-court-operations-2015m-47Access Controls Over Selected Critical Systems (Follow-Up)
… vulnerable adult protective services; preventive services for children and families; and juvenile justice. OCFS owns …
https://www.osc.ny.gov/state-agencies/audits/2020/12/29/access-controls-over-selected-critical-systems-followCompliance With Jonathan’s Law (Follow-Up)
… involving a patient receiving care and treatment: Provide telephone notification to a qualified person within 24 hours … Taken Report). In addition, upon written request to the provider, qualified persons may obtain records and documents …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followTown of Austerlitz – Internal Controls Over Payroll and Fuel Inventory (2014M-365)
… was to examine controls over payroll and fuel inventory for the period January 1, 2013 through April 25, 2014. Background The Town of Austerlitz is located … an elected five-member Town Board. Budgeted appropriations for 2014 totaled approximately $1.62 million. Key Findings …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-austerlitz-internal-controls-over-payroll-and-fuel-inventory-2014m-365State Agencies Bulletin No. 1772
… NYSPO access can opt out of receiving a paper Form W-2 statement. Affected Employees Employees participating with … who choose to opt out of receiving a paper Form W-2 statement are affected. Background In accordance with IRS … All employees who opt out of receiving a paper Form W-2 statement must provide consent. The consent by the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1772-new-york-state-payroll-online-nyspo-electronic-delivery-2019-form-w-2Oversight of Nurse Licensing (Follow-Up)
… Objective To determine the extent of implementation of the three recommendations included in our initial audit report, Oversight of Nurse Licensing (Report 2016-S-83 ). About the Program Our initial … To determine the extent of implementation of the three recommendations included in …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/oversight-nurse-licensing-followMedicaid Program – Improper Payments for Controlled Substances That Exceed Allowed Dispensing Limits
… the Department of Health paid pharmacy providers for controlled substances in compliance with the New York State Controlled Substances Act, which limits the quantities of … the Department of Health paid pharmacy providers for controlled substances in compliance with the New York State …
https://www.osc.ny.gov/state-agencies/audits/2015/02/06/medicaid-program-improper-payments-controlled-substances-exceed-allowed-dispensing-limitsSelected Financial Management Practices
… Purpose To determine if the Hudson River Park Trust has established adequate controls over the following … through March 26, 2014. Background The Hudson River Park Trust (Trust) is a public benefit corporation authorized under the … To determine if the Hudson River Park Trust has established adequate controls over the following …
https://www.osc.ny.gov/state-agencies/audits/2014/12/26/selected-financial-management-practicesHousing Preferences for Disabled Veterans (Follow-Up)
… included in our initial audit report, Housing Preference for Disabled Veterans (2010-S-42). Background In November 2007, the … Office of Children and Family Services: Housing Preference for Disabled Veterans (2010-S-42) … included in our initial audit report Housing Preference for Disabled Veterans 2010S42 …
https://www.osc.ny.gov/state-agencies/audits/2013/02/19/housing-preferences-disabled-veterans-followInstitutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit included … in Tarrytown, New York, provides preschool services at its St. Mary’s facility located in the Bronx, New York. During the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualOpinion 90-64
… This opinion represents the views of the Office of the State Comptroller at the time … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PARK DISTRICTS -- … is authorized or required in a town park district on a project to be financed by the issuance of obligations. The …
https://www.osc.ny.gov/legal-opinions/opinion-90-64Dual Employment
… Purpose To determine whether Unified Court System (UCS) employees who … at each job. The audit covered the period April 1, 2010 to March 31, 2012. Background UCS' mission is to promote the rule of law and to serve the public by … To determine whether Unified Court System employees who are …
https://www.osc.ny.gov/state-agencies/audits/2013/12/18/dual-employmentCollection and Use of Oil Spill Funds
… Purpose To determine if the Department of Environmental Conservation (Department) is collecting all fees due the New York Environmental … and Spill Compensation Fund (Oil Spill Fund or Fund) in compliance with applicable laws and if all expenditures … To determine if the Department of Environmental Conservation is collecting all fees due the New …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsOpinion 96-1
… -- State Comptroller Approval (necessity for in Adirondack Park fire district) FIRE DISTRICTS -- Powers and Duties … - need for State Comptroller approval in Adirondack Park) MUNICIPAL FUNDS -- Capital Reserve Fund (necessity for … (need for State Comptroller approval in Adirondack Park fire district) STATE COMPTROLLER -- Approval by (for …
https://www.osc.ny.gov/legal-opinions/opinion-96-1Opinion 91-4
… and villages. Section 189-b of article 11-A relates to the sale or transfer of a village firehouse, land and firefighting apparatus and equipment to a joint fire … a joint fire district ... may by resolution authorize the sale or transfer of ... fire apparatus and fire equipment …
https://www.osc.ny.gov/legal-opinions/opinion-91-4New York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies
… Purpose To determine whether New York City School-Based Health Center (SBHC or Center) … Sixty percent (129) of the Centers are located on New York City Department of Education campuses and serve … 111,814 students at 293 schools. Key Findings The sampled New York City SBHCs did not follow Department inventory …
https://www.osc.ny.gov/state-agencies/audits/2015/01/08/new-york-city-school-based-health-centers-security-and-controls-over-medications-andMedicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… not properly factor Medicare coverage or a lower level of care into the payment; $682,022 in overpayments for pharmacy … billings and hospital, clinic, transportation, and eye care services. By the end of the audit fieldwork, auditors …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014Opinion 89-54
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-89-54State Agencies Bulletin No. 963
… Purpose To explain the extension of Military and Training Leave Benefits and Stipends and OSC’s process for the Military Stipend recalculation effective January 1, 2010. … designated Management/Confidential Effective Date(s) The extension of benefits is effective 1/1/2010 for all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/963-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 949
… pre-tax transit benefit deduction limit as a result of the American Recovery and Reinvestment Act (ARRA). Legal Reference The American Recovery and Reinvestment Act (ARRA) includes … pretax transit benefit deduction limit as a result of the American Recovery and Reinvestment Act ARRA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/949-nys-ride-transportation-benefit-program-and-cuny-transit-benefit