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Hebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… Institute’s CFRs for the three fiscal years ended June 30, 2014. Background Hebrew Institute is a Brooklyn, New … on statutory rates. For the three fiscal years ended June 30, 2014, Hebrew Institute reported approximately $11 million … Key Findings For the three fiscal years ended June 30, 2014, we identified $774,122 in reported costs that did …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualEmblemHealth Plan, Inc.: Overpayments for Services Requiring Coordination of Benefits
… Objective To determine whether EmblemHealth Plan, Inc. overpaid dental … Program New York State provides dental insurance benefits to certain State employees and their dependents. The …
https://www.osc.ny.gov/state-agencies/audits/2024/01/08/emblemhealth-plan-inc-overpayments-services-requiring-coordination-benefitsOversight of Building Construction Site Safety (Follow-Up)
… in our initial audit report, Oversight of Building Construction Site Safety (Report 2021-N-3 ). About the … for regulating the safe and lawful use of buildings and construction sites to promote the safety of all people who …
https://www.osc.ny.gov/state-agencies/audits/2024/01/10/oversight-building-construction-site-safety-followCompliance With School Safety Planning Requirements (Follow-Up)
… Against Violence in Education (SAVE) Act was signed into law in 2000 in an effort to promote a safer and more … environment within State schools. Further, the Education Law requires schools and school districts to take safety … safety planning requirements outlined in the Education Law and State and City Regulations. Key Findings DOE …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followImproper Managed Care Payments for Misclassified Patient Discharges (Follow-Up)
… Objective To assess the extent of implementation of the five … information on its claims, including patient status codes to indicate whether the patient was transferred or discharged …
https://www.osc.ny.gov/state-agencies/audits/2023/12/06/improper-managed-care-payments-misclassified-patient-discharges-followCUNY Bulletin No. CU-767
… automatic union dues increase for employees represented by NYSNA in Bargaining Unit TE. Affected Employees: Employees represented by the NYSNA in Bargaining Unit TE are affected. Effective Dates: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-767-new-york-state-nurses-association-nysna-dues-increaseCity of Yonkers – Budget Review (B23-6-6)
… on a given property to reduce its assessment. The City should be mindful to ensure appropriations are sufficient for …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6Disposal of Electronic Devices
… that all memory devices had been removed. One of the hard drives contained personal, private and sensitive … date of birth and certain health-related data. The printer hard drive and cameras also contained retrievable data, and … Reinforce policies and procedures to ensure that all hard drives are removed from electronic devices and properly …
https://www.osc.ny.gov/state-agencies/audits/2013/04/25/disposal-electronic-devicesOversight of Chemical Dependence Residential Services (Follow-Up)
… programs. Before issuing an operating certificate, OASAS is required to inspect programs for compliance with all …
https://www.osc.ny.gov/state-agencies/audits/2023/10/30/oversight-chemical-dependence-residential-services-followDiNapoli: Gaming Revenue Plays Increasing Role In State Budget
… dependence on gaming revenues has grown over the past two decades, according to a report released today by State … were the highest in the nation – more than California and Florida combined in SFY 2012-13. The state’s reliance on … of existing consumer spending. The report found that while some net employment gain is expected, some existing jobs are …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-gaming-revenue-plays-increasing-role-state-budgetOversight of Construction Management Contracts (Follow-Up)
… a term contract. Furthermore, we found Parks officials do not receive detailed support for payments made under the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followOpinion 92-7
… the State Legislature and is authorized to receive direct payment of foreign fire insurance tax moneys, the moneys may … Thus, the word "relief" seems broad enough to encompass payment of debts incurred in the operation of an indigent or … business. In our view, any determination of whether such payment provides personal relief must be based on the entire …
https://www.osc.ny.gov/legal-opinions/opinion-92-7Opinion 92-5
… Johnson City , 74 NY2d 718, 544 NYS2d 809; Murphy v Erie County , 28 NY2d 80, 320 NYS2d 29; Deniham Enterprises v …
https://www.osc.ny.gov/legal-opinions/opinion-92-5Opinion 92-45
… opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no … services of an emergency rescue and first aid squad of a fire district fire department. You ask whether the emergency …
https://www.osc.ny.gov/legal-opinions/opinion-92-45Controls Over Cash Advance Accounts
… Purpose To determine whether the Office of Parks, Recreation and … allowances. As of March 31, 2012, Parks was authorized to have 14 advance accounts with a total value of $436,090, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/22/controls-over-cash-advance-accountsRetirees
… State and Local Retirement System NYSLRS and resources to help them review and update their benefit details …
https://www.osc.ny.gov/retirement/retireesProtection of Child Performers
… Powers and Trusts Law. Specifically, the Law requires 15 percent of a child performer’s earnings to be placed in … permits, including approximately 8,000 temporary permits, 11,000 new annual permits, and 4,500 annual permit renewals. …
https://www.osc.ny.gov/state-agencies/audits/2017/07/27/protection-child-performersSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… two fiscal years ended June 30, 2013. Background Wagner is a Bronx, New York not-for-profit organization that was …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… report, of the more than 86,000 homeless people in New York State, almost 13,000 (15 percent) are located in areas outside of New York City (NYC). Counties throughout … house a substantial portion of their homeless populations. In fact, for many rural counties, hotels and motels are the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencyOpinion 96-9
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … POLICE AND POLICE PROTECTION -- Police Chief (entitlement to salary increase pursuant to General Municipal Law, §207-m … base salary of the permanent full-time police officer who is a member of a bargaining unit and is the highest ranking …
https://www.osc.ny.gov/legal-opinions/opinion-96-9