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Bond Anticipation Notes (BANs) Renewals Issued 2015 Through 2020
… Krueger - Provides financial and budgetary flexibility to local governments as they continue to operate and provide critical services during the COVID-19 … (2) authorizing local governments and school districts to spend or temporarily transfer moneys in reserve funds for …
https://www.osc.ny.gov/legislation/bond-anticipation-notes-bans-renewals-issued-2015-through-2020DiNapoli: Organic Farms Growing in New York
… organic farms, according to a report released today by State Comptroller Thomas P. DiNapoli . In 2015, New York’s … 934 certified organic farms were operating across the state. New York rated fourth in land acreage, with 213,000 … farming, exceeded only by California, Wisconsin and Montana, which boast larger-sized farms. Read the Organic …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-organic-farms-growing-new-yorkState Agencies Bulletin No. 2017
… signs the 2022-23 State budget or a budget extender bill to provide for the continuing operation of State … signs the 2022-23 State budget or a budget extender bill to provide for the continuing operation of State … signs the 2022-23 State budget or a budget extender bill to provide for the continuing operation of State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2017-paycheck-distribution-april-7-2022-institution-cycle-paychecksMission Statement and Performance Measures
… and maintain the Thruway System. The New York State Canal Corporation (Canal Corporation), a subsidiary public … website which included the combined results of the Thruway's and Canal Corporation's performance. The 2009 Public Authorities Reform Act (Act) …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresOpinion 92-22
… of owners of property located outside municipality in assessment review proceedings) PUBLIC OFFICERS AND EMPLOYEES … representing owners of property located outside village in assessment review proceedings) GENERAL MUNICIPAL LAW, … (d): The comptroller of a village which prepares its own assessment roll may maintain a private tax certiorari …
https://www.osc.ny.gov/legal-opinions/opinion-92-22Medicaid Program – Oversight of Managed Long-Term Care Member Eligibility
… Objective To determine whether the Department of Health (Department) … made improper Medicaid managed long-term care (MLTC) premium payments on behalf of ineligible enrollees. The audit covered the period from January 2015 to March 2021. About the Program Many of the State’s Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2022/08/05/medicaid-program-oversight-managed-long-term-care-member-eligibilitySherrill City School District - Future Farmers of America Extra-Classroom Activity Fund (2019M-251)
… America (FFA) extra-classroom activity (ECA) cash receipts and disbursements were properly accounted for. Key Findings … need to improve internal controls over FFA cash receipts and disbursements. We found: District officials did not … make purchases totaling $74,893 without the required prior approvals. Key Recommendations Board and District officials …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/sherrill-city-school-district-future-farmers-america-extra-classroomMonitoring and Administration of Public Protection Grant Programs
… New York City. GIVE contracts may include amounts for confidential funds, which are paid – generally in cash – to confidential informants for tips and information. Contract language requires grantees that receive confidential funds to maintain certain records that authorize …
https://www.osc.ny.gov/state-agencies/audits/2020/04/24/monitoring-and-administration-public-protection-grant-programsState Agencies Bulletin No. 1587
… pages in PayServ: Payroll North America> Employee Pay Data USA > Tax Information > Update Employee Tax Data On the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1587-nonresident-aliens-nras-who-have-reached-their-tax-treaty-limitsGreenville Central School District – Information Technology (2021M-156)
… did not establish adequate policies and procedures for network user accounts to prevent unauthorized use or … acceptable use policy clearly states what is acceptable for District computer use, is updated to include District employees and is regularly reviewed and monitored for compliance. Design and implement procedures to monitor …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/greenville-central-school-district-information-technology-2021m-156Minds in Motion, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Minds in Motion, … MIM provides preschool special education services to children with disabilities who are between three and four … financial information, including costs, that MIM reports to SED on its annual CFR. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/minds-motion-inc-compliance-reimbursable-cost-manualUtilization of the Arch Street Yard and Shop Facility
… Long Island City, adjacent to the No. 7 line Hunters Point Ave. Station. The Facility was designed to provide …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/utilization-arch-street-yard-and-shop-facilityArchived: Legislative Session 2019–2020
… from the state insurance fund by the state comptroller. Natural Gas Damage Compensation Fund – A.7942 (Englebright) – Establishes the natural gas production contamination response and …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020The 80/20 Housing Program (Follow-Up)
… Purpose To determine the extent of implementation of the recommendation in our initial audit report, The 80/20 … and Community Renewal is an umbrella entity consisting of all the State's major housing and community renewal … To determine the extent of implementation of the recommendation in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followOpinion 97-10
… the issues discussed in the opinion. PUBLIC CONTRACTS -- Installment Purchase Contracts (authority to use for … subdivisions, including fire districts, to enter into "installment purchase contracts" in accordance with the … among other things, the procedures for entering into installment purchase contracts (see 2 NYCRR Part 39). For …
https://www.osc.ny.gov/legal-opinions/opinion-97-10Train On-Time Performance (Follow-up)
… percent. For 2013, weekday OTP averaged 80.5 percent and weekend OTP averaged 85.4 percent. For 2014, weekday OTP averaged 74.0 percent and weekend OTP averaged 81.2 percent. In late March 2015, …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-followOversight of Persons Convicted of Driving While Intoxicated
… and maintain an ignition interlock device (IID) in any vehicle they own or operate. An IID connects to the vehicle’s ignition system and measures a driver’s Blood … and prevent the driver from starting the car. Once the vehicle is running, drivers will be prompted to blow into the …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedMedicaid Claims Submitted by Accordis, Inc. on Behalf of the New York City Health and Hospitals Corporation
… of the New York City Health and Hospitals Corporation (HHC). Background Healthcare providers submit Medicaid claims … bureaus submit them to eMedNY for payment. In March 2005, HHC hired Accordis to provide billing services for HHC-affiliated providers. Accordis’ primary responsibility …
https://www.osc.ny.gov/state-agencies/audits/2013/03/12/medicaid-claims-submitted-accordis-inc-behalf-new-york-city-health-and-hospitalsVillage of Hudson Falls – Information Technology (2025M-10)
… [read complete report - pdf] Audit Objective Did Village of Hudson Falls (Village) officials adequately secure and … and adopt an IT contingency plan to help minimize the risk of data loss or suffering a serious interruption of services, periodically test backups or provide IT security …
https://www.osc.ny.gov/local-government/audits/village/2025/04/25/village-hudson-falls-information-technology-2025m-10Controls Over Revocable Consents (Follow-Up)
… revocable consent is the grant of a right to an individual or organization to construct and maintain certain structures on, over, or under the … sidewalks) of the City. To obtain a revocable consent, a petition must be filed with the New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2022/05/13/controls-over-revocable-consents-follow