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Opinion 2005-3
… that bear on the issues discussed in the opinion. PARKING FACILITIES -- Construction of (by school district) REAL PROPERTY -- Sale (leaseback of occupied building by school district) SCHOOL DISTRICTS -- Powers and … of parking garage); (sale and leaseback of occupied building) EDUCATION LAW §§402, 1709(11); GENERAL MUNICIPAL …
https://www.osc.ny.gov/legal-opinions/opinion-2005-3Comptroller DiNapoli Releases State Audits
… New York State Energy Research and Development Authority (NYSERDA): Contract Award and Performance … $4,600 for employee payroll advances, which is prohibited. Port Authority of New York and New Jersey: Management and … initial report issued in August 2011, determined that the Port Authority of New York and New Jersey (Port Authority) …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… Service Provider Contracts (2016-S-30) The AIDS Institute has taken several steps to update its procedures to address … The AIDS Institute has taken several steps to update its procedures to address …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… (2016-S-65) DOH is generally meeting its obligations for conducting background checks on unlicensed employees of … a result, the individuals could have been allowed to work for periods ranging from 2 months to as long as 28 months. Of … After the tax department processes refunds, DiNapoli's office is charged with serving as a second set of eyes to …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0State Comptroller DiNapoli Releases Audits
… Department of Agriculture and Markets – Oversight of the Farm-to-School Program (Follow-Up) (2022-F-9) Under the Farm-to-School Program, Agriculture and Markets provides … for drugs dispensed after they were removed from the market (terminated) for safety or commercial reasons. The …
https://www.osc.ny.gov/press/releases/2022/10/state-comptroller-dinapoli-releases-auditsEast River Child Development Center – Compliance With the Reimbursable Cost Manual
… by the East River Child Development Center (ERCDC) on its Consolidated Fiscal Report (CFR) were reasonable, … established by SED. The reimbursement rates are based on the financial information that ERCDC reports to SED on its annual CFRs. To be eligible for reimbursement, …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/east-river-child-development-center-compliance-reimbursable-cost-manualSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… (DoE) refers students to Wagner based on clinical evaluations, and pays for their services using rates … programs, Wagner operated three other SED programs: Evaluations, Related Services, and 1:1 Aides. However, …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualDiNapoli: Audit Reveals Cash, Drugs, Weapons Missing from Police Custody
… and discovered 293 items (7 percent) were unaccounted for from law enforcement agency inventories. Of the ten … only two – Elmira and Irondequoit – were able to account for each item tested. The inventories reviewed included … not be located. Drugs missing from other agencies included cocaine, crack, heroin, methadone, oxycodone, steroids and …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-audit-reveals-cash-drugs-weapons-missing-police-custodyComptroller DiNapoli Releases State Audits
… to a Dentist (Follow-Up) (2015-F-3) An audit issued in July 2013, determined that, for the period June 1, 2009 through Sept. 30, 2012, Medicaid … report. This included monitoring the dentist’s claims for behavior management and after-hours office visits, as …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… HealthCare and Amerigroup made payments to ineligible health care providers and whether these managed care … contractual obligations for program quality; only eligible health care providers and enrollees participate in Medicaid; … that managed care payments are not made to ineligible health care providers. In addition, MCOs are required to have …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionState Agencies Bulletin No. 1073
… Purpose To notify agencies of a new error code on the Control-D Report NPAY766 – Employee Address Not … meet United States Postal Service (USPS) standards for bar code mailing. The USPS has implemented Intelligent Bar Codes … to provide agencies with a list of employees whose zip code in PayServ does not match the zip code for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1073-modification-control-d-report-npay766-employee-address-not-barcodeableAnnual Audit
… checks, approved by the Board and submitted to our Office for approval prior to payment. Key Findings We … audit, we reviewed claims processed by the Board on a post payment basis to identify potential duplicate payments. …
https://www.osc.ny.gov/state-agencies/audits/2017/06/02/annual-auditFinal Average Earnings
… . Please check your plan publication for details. In most cases, your FAE will include the payments listed below, if they are earned in the FAE period. (In some cases, restrictions may apply.) Regular earnings (see … money is part of the time period your FAE is based on. (Return to Top) Limitations & Calculating Your FAE The law …
https://www.osc.ny.gov/retirement/members/final-average-earningsUnified Court System Bulletin No. UCS-139
… Updating subsequent salary and non-salary rows (i.e. LOA, Rein Lv, DTA) will require that the agency submit a PAY …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-139-retroactive-general-salary-and-location-pay-increasesAdaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual
… these two officials owned a day care named Sunflower Kidz Daycare LLC (Sunflower). They each received compensation from …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 648-A
To explain OSCs automatic processing of payments
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/648-cash-advance-payment-eligible-employees-represented-nyscopba-bu01Therapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Setting preschool special education services to children with disabilities who are between the ages of three and five … discontinued at the end of the 2013-14 fiscal year. The New York City Department of Education (DoE) refers students … in ineligible and/or unsupported sick leave accruals and bonuses; $87,178 in insufficiently documented consultant …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Improper Episodic Payments to Home Health Providers
… the Medicaid program made improper payments to Certified Home Health Agencies under the Episodic Payment System. The … new Episodic Payment System (EPS) to reimburse Certified Home Health Agencies (CHHA) for health care services provided to Medicaid recipients in the home. CHHAs provide various services including, but not …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/medicaid-program-improper-episodic-payments-home-health-providersBolivar-Richburg Central School District – Internal Controls Over Selected Financial Operations (2013M-92)
… maintain over $5.8 million in reserves. In addition, extra classroom activity moneys were not maintained in accordance with District policy and Regulations. Extra classroom activity moneys were not maintained in accordance …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/26/bolivar-richburg-central-school-district-internal-controls-over-selectedOther Bulletin No. 5
… on the Job Data record will also be updated automatically by inserting additional rows with the Action/Reason code of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-5-april-1-2007-salary-increase-suny-construction-fund