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Department of Transportation Bulletin No. DOT-44
… Employees: Employees of the Department of Transportation in the Operational Services Unit – BU03 who meet the … Civil Service Employees Association (CSEA), provides for a call-out response payment to eligible employees at the end … paychecks dated 07/03/2024. This payment will be made in a separate check. There is no direct deposit for this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-44-2024-call-out-response-payment-fiscal-year-2023-2024Medicaid Program – Excessive Premium Payments for Dual-Eligible Recipients Enrolled in Mainstream Managed Care and Health and Recovery Plans
… overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of dual-eligible individuals. The audit covered the period … recipients should have been removed from their MMC or HARP plan and provided FFS coverage. The excessive premium … overpaid Mainstream Managed Care and Health and Recovery Plan premiums on behalf of dualeligible individuals The audit …
https://www.osc.ny.gov/state-agencies/audits/2022/10/31/medicaid-program-excessive-premium-payments-dual-eligible-recipients-enrolled-mainstreamDepartment of Transportation Bulletin No. DOT-40
… for Yonkers residents and 0.50% for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice: The Earnings … Code COB and the amount paid will be displayed on the Payroll Register. The Earnings Description Call Out Bonus and … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-40-2022-call-out-response-payment-fiscal-year-2021-2022Opinion 89-33
… engaged by the village at agreed wages by the hour, day, week, month or year may be paid without prior audit. All …
https://www.osc.ny.gov/legal-opinions/opinion-89-33Medicaid Program – Overpayments for Medicare Part C Claims
… claims for recipients covered by Medicare Advantage Plans. The audit covered the period from May 2018 through April 2023. About the … instead of a copayment were not overpaid because all inpatient cost-sharing is reimbursed at 100%].) The …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/medicaid-program-overpayments-medicare-part-c-claimsStarting Point Services for Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Starting Point Services for Children (Starting Point) on its Consolidated Fiscal Reports (CFRs) … (Manual). The audit included all expenses claimed on Starting Point’s CFR for the fiscal year ended June 30, 2013, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/11/starting-point-services-children-compliance-reimbursable-cost-manualSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… other than personal service costs, as follows: $81,370 in real estate taxes. According to a lease agreement, Wagner was only responsible for the payment of real estate taxes above the base year amount; $39,709 in …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualOpinion 90-63
… who provide volunteer services to the library or for all the senior citizens of the sponsoring municipality or … or to provide a building or rooms for its or their use". All moneys received from taxes or other public sources for … who provide volunteer services to the library or for all the senior citizens of the sponsoring municipality or …
https://www.osc.ny.gov/legal-opinions/opinion-90-63Opinion 93-20
… This opinion represents the views of the Office of the State Comptroller at the time … within 24 hours after receipt, must "deposit and secure all sums of money received and collected by him to the credit … the town board ...". Section 37(1) further provides that all school district moneys collected by the receiver must be …
https://www.osc.ny.gov/legal-opinions/opinion-93-20Opinion 91-20
… that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Contracts (by town for a particular … collect from insurance companies) FEES -- Collection of (ambulance service fees from insurance companies) GENERAL … MUNICIPAL LAW, §122-b; TOWN LAW, §184: In addition to ambulance service provided as part of a fire protection …
https://www.osc.ny.gov/legal-opinions/opinion-91-20Opinion 91-53
… budget. (3) A town board may provide additional salary in excess of the amount set forth in the notice of hearing on … the salaries of those listed officers at an amount in excess of the amounts specified in the notice of hearing on … as compensation for a separate, second town position, the holding of which is not incompatible or otherwise prohibited …
https://www.osc.ny.gov/legal-opinions/opinion-91-53Opinion 96-3
… prepare, authorize or approve the contract or approve payment under the contract; (b) audit bills or claims under …
https://www.osc.ny.gov/legal-opinions/opinion-96-3Opinion 95-21
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … town board of any town may, and within 20 days after the date of filing with the town clerk of a petition ... shall , … established or created for the same purpose ..." (Emphasis added) Subdivision 1, therefore, describes two potential …
https://www.osc.ny.gov/legal-opinions/opinion-95-21III.7 Data Quality – III. Statewide Financial System (SFS)
… 6 months of creation will be placed in a rejected status. Voucher Guidance: Accounts Payable (AP) Vouchers Accounts … be deleted. Exclusions: All subsystem vouchers created by Voucher Build process, including but not limited to Supplier …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualityAccess Controls and Vulnerability Management
… To determine whether Hudson River Valley Greenway’s (HRVG) access controls and vulnerability management over critical … municipal home rule. The Hudson River Valley Greenway Act, signed into law on December 31, 1991, aimed to protect and … along with initiatives for trails, water trails, and heritage development. HRVG uses an online grant platform that …
https://www.osc.ny.gov/state-agencies/audits/2025/10/02/access-controls-and-vulnerability-managementInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the Interdisciplinary Center for Child Development (ICCD) on its Consolidated Fiscal Reports … Other Related Audits/Reports of Interest Lifeline Center for Child Development, Inc.: Compliance With the … whether the costs reported by the Interdisciplinary Center for Child Development on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualAnnual Assessment of Market Orders for 2012, 2013, and 2014
… that the Comptroller audit the expenditures for each market order. Our audit covered the period July 1, 2011 … written guidelines for expenses deemed necessary for NYAA’s performance under its contract, including travel … of Revenues, Expenses and Changes in Fund Balances (2009-S-7) …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014Improper Medicaid Payments for Childhood Vaccines (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial audit report, … is still required to prevent future Medicaid overpayments. All six of the report’s audit recommendations were partially … To determine the extent of implementation of the six recommendations …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/improper-medicaid-payments-childhood-vaccines-followCompliance With Special Education Requirements – Evaluations (Follow-Up)
… Objective To determine the extent of implementation of the four recommendations included in our initial audit … period of July 1, 2016 through March 9, 2018, and included all students initially referred for evaluations during the … To determine the extent of implementation of the four recommendations …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followGovernment-Wide Financial Data – 2023 Financial Condition Report
… Government-wide financial statements provide a long-term view of finances. … see the Statistical Section of the Annual Comprehensive Financial Report (ACFR) (Net Position by Component, Changes … Governmentwide financial statements provide a longterm view of finances …
https://www.osc.ny.gov/reports/finance/2023-fcr/government-wide-financial-data