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Schuyler County – Treasurer’s Office (2014M-186)
… correcting entries. County officials had no record of the number of delinquent tax accounts or the total amount of …
https://www.osc.ny.gov/local-government/audits/county/2014/10/03/schuyler-county-treasurers-office-2014m-186Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals
… The Department of Health (Department) administers the State’s Medicaid program. The Department uses two methods to … available for rental and generally has no limit on the number of rental payments allowed. By comparison, under …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentalsMedicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… January 2015 to March 2021. About the Program Many of the State’s Medicaid recipients are enrolled in MLTC plans, which … on behalf of 51,947 recipients who received a limited number of CBLTC services. For instance, 22,048 recipients …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilityComptroller's Fiscal Update: Year-End Results for State Fiscal Year 2011-12, May 2012
Cost containment actions in the State Fiscal Year (SFY) 2011-12 Enacted Budget have greatly reduced the structural deficit that has long plagued the State.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-year-end-results-2011-12.pdfOpinion 89-22
… to the reasonableness and safety of a plan of governmental services and prefer it over the judgment of the governmental …
https://www.osc.ny.gov/legal-opinions/opinion-89-22CUNY Bulletin No. CU-464
… Affected Employees Employees in the City University of New York (CUNY) campus security titles who meet the eligibility … Blue Collar Agreement between the City University of New York and various unions including the International …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-464-june-2013-uniform-allowance-paymentControls Over Revocable Consents (Follow-Up)
… a revocable consent, a petition must be filed with the New York City Department of Transportation’s (DOT) Office of … all structures meet the standards required by the City of New York ; and monitored to ensure all structures requiring …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-followSafety at Stations (Follow-Up)
… SIR is a separate operating unit, reporting to New York City Transit’s Department of Subways. SIR operates a … southern terminal at Tottenville. Riders can connect with New York City Transit system buses at many of SIR’s 21 …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followCompliance With Payment Card Industry Standards (Follow-Up)
… integrated system. CUNY’s Central Office is responsible for issuing various CUNY-wide policies in areas such as …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followSchool District Website Transparency (2021-MS-1)
… important financial information was not posted or posted in hard to find locations. Therefore, taxpayers and other …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1Chenango County – Departmental Cash Receipts (2015M-21)
… Chenango County is located in the central part of New York and has a population of approximately 50,000. The County …
https://www.osc.ny.gov/local-government/audits/county/2015/04/17/chenango-county-departmental-cash-receipts-2015m-21Opinion 91-31
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS - …
https://www.osc.ny.gov/legal-opinions/opinion-91-31Credit for Military or Additional Service – Special 20- and 25-Year Plans
… You may be able to receive credit toward your retirement … service or other public employment. Military Service If you served in the U.S. Armed Forces, you may be eligible to purchase credit toward your retirement …
https://www.osc.ny.gov/retirement/publications/1517/credit-military-or-additional-serviceMental Health Education, Supports, and Services in Schools (2020-N-7)
To determine whether the New York City Department of Education is providing mental health instruction to students as required by law. In addition, we also sought to determine the extent to which DOE proactively ensures schools have the mental health supports and services they need.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20n7.pdfSelected Management and Operations Practices (2020-S-38) 180-Day Response
To determine whether the New York Power Authority’s electric vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of these programs could be achieved; and whether it's EVolve NY program met its initial goals.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s38-response.pdfFare Evasion
To determine whether New York City Transit and the Metropolitan Transportation Authority Bus Company reported accurate estimates of revenue losses from fare evasion to the MTA Board of Directors , and whether the MTA has taken action through the Fare Enforcement and Worker Safety Program to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s7.pdfCitywide Payment Services and Standards – Controls Over Payments (2022-N-2)
To determine whether the New York City Department of Finance (DOF) Citywide Payments Services and Standards (CPSS) unit has controls in place to ensure that payments received by and processed on behalf of agencies are correctly matched with receivables and that agencies are appropriately advised ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22n2.pdfOpinion 99-12
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … and extensions may be charged to the entire area of a new consolidated sewer district. The enactment of a 1987 … and extensions may be charged to the entire area of a new consolidated sewer district …
https://www.osc.ny.gov/legal-opinions/opinion-99-12Opinion 89-64
… opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no …
https://www.osc.ny.gov/legal-opinions/opinion-89-64Division of Housing and Community Renewal Bulletin No. DH-26
… Step Correction Reports attached to this bulletin. (The forms may be duplicated if additional copies are needed.) These forms must be used to add employees who do not appear on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-26-october-2007-merit-step-eligibility-information