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Opinion 94-13
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … receiving payments pursuant to section 207a2 of the General Municipal Law to certify periodically that they …
https://www.osc.ny.gov/legal-opinions/opinion-94-13Security Self-Assessment: Questions – Information Technology Governance
… and SLAs for IT services specify the level of service to be provided by the vendor and specific remedies if those … passwords? Yes No N/A Describe expectations and how those expectations are communicated: 7f Have password … No N/A Who monitors the accounts? How often are online accounts monitored? Wireless Network 9a Are …
https://www.osc.ny.gov/local-government/publications/it-governance/security-self-assessment-questionsVII.9 Overview – VII. State Revenues and Appropriated Loan Receivables
… will be paid from Federal and other dedicated revenue funds of the State. Fringe Benefits costs refer to those … for assessing, collecting and making payments from funds of the State are included in various statutes of the … employee is paid from Federal and other dedicated revenue funds of the State, fringe benefits and a proportionate share …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-overviewVII.9 Fringe Benefits and Indirect Costs – VII. State Revenues and Appropriated Loan Receivables
… paid from Federal and other dedicated revenue funds of the State. Fringe Benefits costs refer to those disbursements incurred by the State for the benefit of its employees and includes the costs to the State, as an employer, for Retirement plans, Social Security, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii9-fringe-benefits-and-indirect-costsState Comptroller DiNapoli Releases Municipal & School Audits
… Thomas P. DiNapoli today announced the following local government and school audits were issued. Village of Corinth … Thomas P DiNapoli today announced the following local government and school audits were issued …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-auditsState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,627 contracts for state … . Major Contracts Approved Department of Agriculture & Markets $16.6 million with Triangle Talent, … services at the New York State fairgrounds. Division of Alcoholic Beverage Control $1.2 million with New York …
https://www.osc.ny.gov/press/releases/2019/08/state-contract-and-payment-actions-julyComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of … which is prohibited. Port Authority of New York and New Jersey: Management and Control of Employee Overtime Costs …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsCompliance With School Safety Planning Requirements
… complies with the school safety planning requirements in the Safe Schools Against Violence in Education (SAVE) Act. The audit covered the period July 1, … with the school safety planning requirements outlined in the Law and State and City Regulations. For example, we …
https://www.osc.ny.gov/state-agencies/audits/2019/06/12/compliance-school-safety-planning-requirementsOpinion 2000-22
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … agency for contingent compensation (see 1985 Opns St Comp No. 85-60, p 84). Similarly, the attorney's law firm may also … Law requires the town board of each town to adopt a code of ethics setting forth for the guidance of its officers …
https://www.osc.ny.gov/legal-opinions/opinion-2000-22DiNapoli Releases Sunset Park Economic Snapshot
… at a rapid pace, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “Greater … and important job and economic engine for Brooklyn, New York City and our entire region and we in government must … grow this vital industry both here in Sunset Park and in New York City.” “Sunset Park’s diversity and the commitment …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-sunset-park-economic-snapshotOpinion 88-64
Whether either General Municipal Law Article 5G 119m et seq or Public Housing Law 99 authorizes a municipal housing authority to provide health and dental benefits to its employees by participating in a selfinsured plan operated jointly by the city
https://www.osc.ny.gov/legal-opinions/opinion-88-64Opinion 92-14
… mechanics' lien deposit may be refunded without a court order); (entitlement to CPLR §8010 fee when mechanics' lien … under which a county treasurer may properly refund a deposit to discharge a mechanic's lien without a court order. … do not require a court order authorizing a refund of the deposit to the depositor ( Martens v O'Neill , 131 App Div …
https://www.osc.ny.gov/legal-opinions/opinion-92-14State Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Village of Avon , Town of Bolton , McLean Fire Department , South Farmingdale Fire District , Westchester County Department of Social Services and the City of Yonkers . "In … P DiNapoli today announced his office completed audits of the Village of Avon Town of Bolton McLean Fire Department …
https://www.osc.ny.gov/press/releases/2018/05/state-comptroller-dinapoli-releases-municipal-audits-1Opinion 93-31
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … EMPLOYEES -- Reimbursement for Expenses (travel expenses - of governing board member from home to meetings) PUBLIC … Whether commissioners of the Rushford Lake Recreation District may be reimbursed …
https://www.osc.ny.gov/legal-opinions/opinion-93-31United HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… to allegations of improper billing practices, there have been several investigations of Davis Ethical by … resulted from efforts by Davis Ethical that appear to have been designed to defraud NYSHIP. The improper payments … by this audit. Formally assess the payments we did not test and determine the extent to which Davis Ethical …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyMedicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… one MCO $99,044 for a low birth weight kick payment based on a reported newborn birth weight of 215 grams. However, the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightCity of Glen Cove – Budget Review (B7-15-17)
… the significant revenue and expenditure projections in the City’s preliminary budget for the 2016 fiscal year are … reasonable. Background The City of Glen Cove is located in Nassau County. Our Office completed a review of the City’s … surpluses for the 2015 fiscal year totaling $469,078 in the general fund and $150,449 in the water fund and an …
https://www.osc.ny.gov/local-government/audits/city/2015/10/16/city-glen-cove-budget-review-b7-15-17Opinion 2000 - 13
… first volunteer fire company is terminated (see 1987 Atty Gen Opn No. I87-40, p 1077). There is no indication in the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13State Comptroller DiNapoli Releases School Audits
… Bethpage Central School District – Retiree Health Insurance (Nassau County) The district does not have … for independently verifying whether retirees are still living or whether their dependents are still eligible for …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… without always obtaining or documenting price quotes. For nine purchases totaling $37,000, officials said they … claims auditor did not review the supporting documentation for all health insurance claims paid during the audit period … and in compliance with district requirements, except for one payment for $100 that should have been $300. Edinburg …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-school-audits