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Opinion 95-22
… exercise equipment) INSURANCE LAW, §§9104, 9105: The Fishkill Exempt Firemen's Benevolent Association may not … by members of the fire department. You ask whether the Fishkill Exempt Firemen's Benevolent Association may expend …
https://www.osc.ny.gov/legal-opinions/opinion-95-22Financial Management Practices
… Purpose To determine if the Hudson River-Black River Regulating District’s (District) financial management practices in the areas of revenue collection, payroll, procurement, …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesOpinion 91-50
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those …
https://www.osc.ny.gov/legal-opinions/opinion-91-50Medicaid Program – Excessive Medicaid Payments to Federally Qualified Health Centers for Group Therapy Services
… Purpose To determine if Medicaid reimbursement rates for group therapy services provided by … rates. With approval from the federal Centers for Medicare and Medicaid Services, the Department amended the … of Health: Overpayments for Services Also Covered by Medicare Part B (2012-S-27) Department of Health: Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2014/11/18/medicaid-program-excessive-medicaid-payments-federally-qualified-health-centers-groupSelected Employee Travel Expenses
… Key Recommendation Work with the Comptroller's Division of Payroll, Accounting and Revenue Services to take any …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected government employees complied … we audited travel expenses for the highest-cost travelers in the State. These travelers incurred over $100,000 in … Of the 20 employees, eight had long-term assignments in Tarrytown, New York for work related to the Tappan Zee …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesDiNapoli Offers Proposal to Encourage Better Local Government Budgeting
… State Comptroller Thomas P. DiNapoli today announced the introduction of a legislative proposal aimed at helping local governments … financial plans. State policymakers must continue to do their part to help localities find and implement real, …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-offers-proposal-encourage-better-local-government-budgetingMedicaid Program – Improper Payments to a Physical Therapist
… audit covers the period April 1, 2010 through September 30, 2013. Background Mark Amir is a physical therapist who … who are enrolled in both Medicare and Medicaid. Under this arrangement, Medicare is the primary payer and Medicaid … Medicare deductibles and coinsurance. Medicaid claims for Medicare deductibles or coinsurance are called …
https://www.osc.ny.gov/state-agencies/audits/2014/12/15/medicaid-program-improper-payments-physical-therapistOpinion 94-21
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … require multiple signatures for all, or a reasonable class of, purchase orders. You ask whether there is any statutory …
https://www.osc.ny.gov/legal-opinions/opinion-94-21MTA-NYC Transit Medical Assessment Centers
… Purpose To determine whether the MTA-NYC Transit Medical Assessment Centers performed medical examinations for NYC Transit and MTA Bus employees in an economical manner. The audit covered the period June … Formally review the varying depot policies pertaining to time and attendance related to employees’ MAC visits. As …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersState Agencies Bulletin No. 969
… the VSP payment. Miscellaneous Payment Information There is no direct deposit for this payment. Deduction and Tax Withholding Information The employee’s VSP payment is subject to taxes, garnishments and Federal levies. Taxes …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/969-executive-voluntary-severance-program-payments-second-installmentChild Care Licensing and Inspection
… Purpose To determine if the Office of Children and Family Services’ … home settings are considered "license exempt" and are not subject to licensure by or registration with the Office. … or unregistered child care providers, it does not have proactive measures in place to identify illegal child …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionTown of LeRay – Justice Court (S9-14-5)
… reported and remitted moneys on behalf of the Court for the period January 1, 2012 through February 28, 2014. … collected 4,639 payments totaling approximately $443,900 in fines, surcharges and fees from January 1, 2012 through June 30, 2013. Key Findings The Court has not properly collected, …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/08/15/town-leray-justice-court-s9-14-5Forms and Resources – Reporting Elected and Appointed Officials
… Forms and Samples Standard Work Day and Reporting Resolution … Rev. 5/22 … Elected and Appointed Officials Get forms examples samples and stepbystep guides to help you …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/forms-and-resourcesCity of Olean – Budget Review (B17-1-3)
City of Olean Budget Review B1713
https://www.osc.ny.gov/local-government/audits/city/2017/03/17/city-olean-budget-review-b17-1-3College of Mount Saint Vincent – Tuition Assistance Program
… Purpose To determine whether College of Mount Saint Vincent management complied with the Education … Program (TAP) awards. Background The College of Mount Saint Vincent (Mount Saint Vincent), an independent …
https://www.osc.ny.gov/state-agencies/audits/2013/05/09/college-mount-saint-vincent-tuition-assistance-programMedicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… for services rendered to Medicaid eligible recipients, and it generates payments to reimburse the providers for their …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011City of Long Beach – Budget Review (B17-7-9)
… Purpose of Budget Review The purpose of our budget review was to … their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations … The proposed budget includes revenue estimates of $44.3 million. This includes refuse and garbage charges of $9.45 …
https://www.osc.ny.gov/local-government/audits/city/2017/05/11/city-long-beach-budget-review-b17-7-9Opinion 90-17
… -- Dissolution (disposition of surplus moneys) TOWN LAW, §185(1): Absent a provision to the contrary in a special … of the district pursuant to section 185 of the Town Law. You indicate that a special act of the State Legislature … equipment transferred to the town. Section 185 of the Town Law requires that, upon the dissolution of a fire district, …
https://www.osc.ny.gov/legal-opinions/opinion-90-17Opinion 89-43
… This opinion represents the views of the Office of the State Comptroller at the time …
https://www.osc.ny.gov/legal-opinions/opinion-89-43