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NYSARC, Inc. - Rockland County Chapter – Compliance With the Reimbursable Cost Manual (2022-S-50) 180-Day Response-NYSARC
To determine whether the costs reported by NYSARC, Inc.-Rockland County Chapter on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s50-response2.pdfNew York State Comptroller DiNapoli Statement on the Death of Martin McGuinness
… "Martin McGuinness was a hero of the peace process and the … achieved when people decide to work together. That hope is Martin McGuinness’ legacy." … Martin McGuinness was a hero of the peace process and the …
https://www.osc.ny.gov/press/releases/2017/03/new-york-state-comptroller-dinapoli-statement-death-martin-mcguinnessState Agencies Bulletin No. P-837
Agency Retention of Ded Author Cards
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-837.pdfState Agencies Bulletin No. P-823
Increase Retirement Arrears Numbers of Periods
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-823.pdfState Agencies Bulletin No. P-701
Refund of Non-Tax Health & SS/Medicare Adj
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-701.pdfState Agencies Bulletin No. P-902
OSC Reporting of Newly Hired Employees
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-902.pdfRFP#0010 – Financial Organization (Trustee) Services for Length of Service Award Programs
… Services for Length of Service Award Programs as detailed in the solicitation available via the links below. The … through the following links: Request for Proposals , in PDF Attachment F , in PDF Forms Only , in MS Word format Responses to Questions … Services for Length of Service Award Programs as detailed in the solicitation available via the links below …
https://www.osc.ny.gov/procurement/rfp0010Village of Deposit - Nonpayroll Disbursements and Real Property Tax Enforcement (2018M-99)
… Determine whether the Board provided adequate oversight of nonpayroll disbursements and effectively enforced collection of delinquent real property taxes. Key Findings The Board: … purposes. Began to effectively enforce the collection of delinquent real property taxes in March 2016, but $172,900 …
https://www.osc.ny.gov/local-government/audits/village/2018/08/03/village-deposit-nonpayroll-disbursements-and-real-property-tax-enforcement-2018mCapital Region Board of Cooperative Educational Services (BOCES) – Claims Auditing (2015M-197)
… Purpose of Audit The purpose of our audit was to review the BOCES’ claims auditing process … Background The Capital Region BOCES is an association of 23 component school districts in Albany, Saratoga, … Capital Region Board of Cooperative Educational Services BOCES Claims Auditing …
https://www.osc.ny.gov/local-government/audits/boces/2015/10/16/capital-region-board-cooperative-educational-services-boces-claims-auditing-2015mOpinion 89-44
… COMPTROLLER -- Justice Court Fund (reporting requirements for acting village justices) VILLAGE LAW, §§3-301(2)(a), … whether or not they received moneys during the month for which they are reporting. You ask if acting village … Justice Court Fund of the Office of the State Comptroller for those months during which they did not preside as a …
https://www.osc.ny.gov/legal-opinions/opinion-89-44Opinion 93-30
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … ; City of Poughkeepsie , supra ; County Law, §657-a). The case of Village of Walden , supra , specifically concerned … from village justice courts to the county jail. In that case, because the sheriff's department was unable to provide …
https://www.osc.ny.gov/legal-opinions/opinion-93-30XII.2 Expenditure Policies – XII. Expenditures
… and refunds made by the State and its departments prior to payment in order to prevent and detect fraud, waste, and improper spending. As … and guidance for Business Units when making payments to vendors doing business with New York State. Guide to … and refunds made by the State and its departments prior to payment in order to prevent and detect fraud waste and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii2-expenditure-policiesYoung Women’s College Prep Charter School of Rochester – Information Technology (2016M-24)
… Purpose of Audit The purpose of our audit was to review the School’s information … 2014 through January 7, 2016. Background The Young Women’s College Prep Charter School of Rochester is a public school … Young Womens College Prep Charter School of Rochester Information …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/06/young-womens-college-prep-charter-school-rochester-information-technologyOpinion 90-55
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … in accordance with General Municipal Law, §207-c to police officers injured in the line of duty prior to the abolition … municipality abolished several lieutenants' positions. The court in Pease , supra , stated that the rights of a disabled …
https://www.osc.ny.gov/legal-opinions/opinion-90-55Credit Cards – Travel and Conference Expense Management
… district may authorize designated employees to use a credit card issued in the name of the local government or … frequently to have a local government or school district credit card issued in both the name of the local government … capacity, by allowing authorized employees to sign out a credit card when they need to travel, or by allowing the …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/credit-cardsXIII.4.B Travel Advance – XIII. Employee Expense Reimbursement
… petty cash account or through the Travel and Expense module. For advances issued in the Travel and Expense module, the appropriate business purpose (Cash Advance) and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4b-travel-advanceMedicaid Program – Claims Processing Activity April 1, 2024 Through September 30, 2024
… by managed care. $1.3 million was paid for managed care newborn birth and maternity claims that contained inaccurate information, such as low newborn birth weight, which caused increased payments. …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/medicaid-program-claims-processing-activity-april-1-2024-through-september-30-2024Medicaid Program – Claims Processing Activity October 1, 2023 Through March 31, 2024
… weekly cycles, which averaged about 14 million claims and $1.9 billion in payments to providers. Key Findings The audit … claims that should have been paid by managed care; $1.3 million was paid for newborn birth and maternity claims …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/medicaid-program-claims-processing-activity-october-1-2023-through-march-31-2024Medicaid Program – Claims Processing Activity October 1, 2024 Through March 31, 2025
… they had other concurrent comprehensive third-party health insurance. $4.1 million was paid for claims that were billed … with incorrect information pertaining to other health insurance coverage that members had. $2.4 million was paid …
https://www.osc.ny.gov/state-agencies/audits/2026/03/19/medicaid-program-claims-processing-activity-october-1-2024-through-march-31-2025State Agencies Bulletin No. 2117
… agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, Exchanges, and Direct … who request a check exchange, and who request a Payroll Check Reissue for any reason are affected. Background … However, if the AC-230 corresponds with a direct deposited payroll check the AC230 will not be processed to reverse the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2117-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returns