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NY-Sun Incentive Program (Follow-Up)
… electricity come from renewable energy sources such as solar and wind by 2030. NY-Sun was launched in 2012 by the … to help establish a self-sustaining and self-sufficient solar industry in the State. Our initial audit report, which …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followHawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… not-for-profit special education provider located in Westchester County, New York. Hawthorne provides preschool … services to children with disabilities who are between three and five years of age. Hawthorne is reimbursed for … Hawthorne did not disclose related-party transactions with three entities on its CFR, as required. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualFinancial Condition and Selected Expenses (Follow-Up)
To determine the extent of implementation of the recommendations in our initial audit report Financial Condition and Selected Expenses 2015S21
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followOptimizing Medicaid Drug Rebates (Follow-Up)
… of the five recommendations made in our initial audit report, Optimizing Medicaid Drug Rebates (Report 2015-S-1 ). Background The State’s …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followNursing Home Surveillance (Follow-Up)
… included in our initial audit report, Nursing Home Surveillance ( 2015-S-26 ). Background The Department of Health (Department) oversees nursing home facilities in New York State through its Division of …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followInterdisciplinary Center for Child Development – Compliance With the Reimbursable Cost Manual
… the costs reported by the Interdisciplinary Center for Child Development (ICCD) on its Consolidated Fiscal Reports … Related Audits/Reports of Interest Lifeline Center for Child Development, Inc.: Compliance With the Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/interdisciplinary-center-child-development-compliance-reimbursable-cost-manualOversight of the Agricultural Assessment Program
… Purpose To determine if the Department of Taxation and Finance’s (Department) Office of Real Property Tax Services (ORPTS) is properly calculating and communicating the annual per-acre Agricultural Assessment …
https://www.osc.ny.gov/state-agencies/audits/2018/02/02/oversight-agricultural-assessment-programMedicaid Program – Medicaid Claims Processing Activity April 1, 2017 Through September 30, 2017
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … with incorrect information pertaining to other health insurance coverage that recipients had; $3.1 million in … limits; $465,257 in improper episodic payments to home health care providers; and $172,052 in other …
https://www.osc.ny.gov/state-agencies/audits/2018/08/03/medicaid-program-medicaid-claims-processing-activity-april-1-2017-through-september-30-2017Medicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted … State’s Medicaid program. The Department’s eMedNY computer system processes Medicaid claims submitted by providers for … with incorrect information pertaining to other health insurance coverage that recipients had; $1.1 million in …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017Utilization of the Arch Street Yard and Shop Facility
… Purpose To determine whether the Metropolitan Transportation Authority (MTA) – Long Island … the expected 2022 opening of ESA; and whether the Facility is maintained and secured and at what cost. Our audit covered the period from May 3, 2002 to …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityPipeline Safety Oversight (Follow-Up)
… transmit, gather, and distribute gas and other hazardous liquids (crude oil, refined petroleum products, and other highly volatile, flammable, or toxic liquids) . According to Pipeline and Hazardous Materials … of gas. Our initial audit report, which was issued on March 8, 2016 covering the period April 1, 2013 through …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followSUNY Bulletin No. SU-173
… Employees in Bargaining Units 02, 03, 04, 05, 06, 21, 28, 31 and 91 with the exception of employees of the … for their tax-sheltered annuity plans in accordance with IRS Final 403(b) Regulations. OSC Actions The General … deductions for 2010. Failure to adhere to the outlined instructions for entering and making changes to these 403(b) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-173-expanded-eligibility-suny-403b-tax-sheltered-annuity-plansState Agencies Bulletin No. 1298
… to the continuing need for New York State employees in the National Guard and Reserves to be activated federally or by … on the Job Data page using the Action/Reason code of Pay Rt Chg/MSC (Pay Rate Change/Military Stipend Change). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1298-extension-military-and-training-leave-benefits-and-stipendsState Comptroller DiNapoli Releases State Audits
… special education programs that did not comply with SED’s requirements for reimbursement. The non-reimbursable costs … special education programs that did not comply with SED’s requirements for reimbursement. The ineligible costs included … either the homeowner or property was not eligible for the STAR property tax exemption; and 2,052 payments totaling …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1232
… to the continuing need for New York State employees in the National Guard and Reserves to be activated federally or by … on the Job Data Page using the Action/Reason code of Pay Rt Chg/MSC (Pay Rate Change/Military Stipend Change). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1232-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1404
… stored in the following new pages in PayServ: Agency Emp WC Leaves Path: Payroll for North America > Employee Pay Data … on a paid workers’ compensation leave, the Agency Emp WC Leaves page will be automatically created and populated by … will pull existing data from the employee’s Job Data and WC Incident and Injuries Detail pages. An additional field …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1404-refund-taxes-withheld-while-employees-were-paid-workers-compensationOpinion 2002-16
… services in relation to the use of a day labor hiring site by contractors and day laborers who would otherwise … area of the village/town. The hiring site was established by the not-for-profit corporation and is located in a building within the village/town leased by the corporation. The services to be performed by the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-16Opinion 99-10
… the issues discussed in the opinion. PUBLIC CONTRACTS -- Energy Performance Contracts (maximum term) -- Term (maximum … performance contract, for purposes of Energy Law, §9-103, is the estimated period over which the facilities or equipment are reasonably expected to be useful and is not necessarily equated to the period of probable …
https://www.osc.ny.gov/legal-opinions/opinion-99-10Opinion 98-13
… (with museum registered by regents) LOCAL LAWS -- Fees (imposition of for visiting town building containing … with museum registered by regents) ARTS & CULTURAL AFFAIRS LAW, §§57.07, 61.05; EDUCATION LAW, §§253, 255, 262; … authority to establish a public library. Arts and Cultural Affairs Law, §61.05 provides that any municipal corporation …
https://www.osc.ny.gov/legal-opinions/opinion-98-13Opinion 98-1
… St Comp, 1966, p 745; cf . 22 Opns St Comp, 1966, p 228; Amherst v Gross , 80 AD2d 719, 437 NYS2d 137, holding that … also Governor's Bill Jacket, L 1991, ch 637, Letter of July 10, 1991 to the Honorable Elizabeth D. Moore, Counsel to … 10, 1991). Clearly, that phrase includes, inter alia , fire and police protection. 1 It is further our opinion that …
https://www.osc.ny.gov/legal-opinions/opinion-98-1