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Opinion 91-58
… that referenda which are neither authorized nor required by statute are improper and without effect and that municipal …
https://www.osc.ny.gov/legal-opinions/opinion-91-58Selected Travel Expenses
… Authority (MTA) - Long Island Rail Road’s (LIRR) expenses for travel and entertainment were appropriate and documented for MTA business purposes. The audit covers from January 4, … Long Island. The MTA issues policies, procedures and rules for its staff to follow. The MTA created the All-Agency …
https://www.osc.ny.gov/state-agencies/audits/2015/03/23/selected-travel-expensesIgnition Interlock Program Monitoring (2015-MS-4)
… standards for the usage and monitoring of IIDs ordered by criminal courts for these alcohol-related sentences. …
https://www.osc.ny.gov/local-government/audits/county/2016/04/25/ignition-interlock-program-monitoring-2015-ms-4Infrastructure Inspection and Maintenance
… maintenance needs, especially after the damage inflicted by major storms in recent years. Key Recommendations Promptly …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceInternal Controls Over Selected Financial Operations (Follow-Up)
… – in New York City, Albany, and Buffalo and is governed by a chairperson and two commissioners. SLA issues both on- …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followMedicaid Program – Improper Managed Care Payments for Misclassified Patient Discharges
… the Program The State’s Medicaid program is administered by the Department of Health (Department). Many Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-improper-managed-care-payments-misclassified-patient-dischargesService Credit – Divorce and Your Benefits
… distribution formula for a public pension was established by the State Court of Appeals in Majauskas v. Majauskas. …
https://www.osc.ny.gov/retirement/members/divorce/service-creditState Agencies Bulletin No. 2030
… with appropriations due to lapse on June 30, 2022, are affected. Background Appropriations allocated to certain … provided a spreadsheet of all current position pools that are affected by lapsing. A link will be posted on the PayServ … that any position pools that appear on the spreadsheet are updated with valid chartfield strings. If an agency does …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2030-updating-payserv-chartfield-strings-june-lapsing-eventsXII.6.N Paying the New York Independent Systems Operator – XII. Expenditures
… to process and audit the invoices. As a result, the Office of the State Comptroller will allow Business Units to create … Operations, Section 6.L – Replenishing an Advance Account of this Chapter for more information on replenishing an … account code for electricity utilities. A complete list of account codes for electricity utilities can be found in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6n-paying-new-york-independent-systems-operatorCompliance With Payment Card Industry Standards (Follow-Up)
… comply with the Data Security Standards (DSS) established by the Payment Card Industry (PCI) Security Standards …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-payment-card-industry-standards-followCUNY Bulletin No. CU-712
… where appropriations and segregations have been created by the Bureau of State Accounting Operations. The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-712-new-york-state-payroll-system-payserv-cuny-fiscal-year-endImproper Medicaid Payments for Recipients in Hospice Care (Follow-Up)
… or when hospice claims should have been covered by other insurance. We recommended that the Department review …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/improper-medicaid-payments-recipients-hospice-care-followNew York Youth Jobs Program (Follow-Up)
… to create jobs and spur economic growth in the State by establishing incentives for employers to hire new …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/new-york-youth-jobs-program-followPayroll Improvement Project Bulletin No. PIP-006
… Purpose The purpose of this bulletin is to notify agencies of the timeline for activities that will impact agencies … and affect agencies in various ways. The three major areas of agency participation and/or impact are Agency Testing and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-006-payroll-improvement-project-agency-timelineOversight of School Safety Planning Requirements (Follow-Up)
… to improve the learning environment in New York’s schools by preventing school violence and increasing the safety of …
https://www.osc.ny.gov/state-agencies/audits/2021/01/13/oversight-school-safety-planning-requirements-followOversight of Residential Domestic Violence Programs (Follow-Up)
… based on the amount and quality of information provided by OCFS, that OCFS Central Office did not maintain adequate …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/oversight-residential-domestic-violence-programs-followInappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus (Follow-Up)
… Enrolled in Mainstream Managed Care and Family Health Plus (Report 2015-S-47 ). About the Program Most Medicaid … coverage. During the initial audit period, Family Health Plus (FHP) was a publicly funded managed care program for …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream-managed-care-andNYS Common Retirement Fund Announces $800 Million in Recent Climate-Related and Sustainable Investments
… change and take advantage of the opportunities created by the global transition to a lower carbon, sustainable …
https://www.osc.ny.gov/press/releases/2020/02/nys-common-retirement-fund-announces-800-million-recent-climate-related-and-sustainable-investmentsTechnology Transfer Program and Royalty Payments
… and verified royalty payments were correctly calculated by the licensees and allocated to campus and creator …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-paymentsMedicaid Program – Overpayments of Ambulatory Patient Group Claims
… and complexity of service. The APG system was adopted by the Department of Health (Department) in an effort to more …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claims