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Opinion 93-18
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-93-18Opinion 94-8
… §177-b; PUBLIC OFFICERS LAW, §9: In order to qualify for appointment as deputy treasurer of a fire district, an … treasurer. You ask what are the qualifications for appointment to the office of fire district deputy treasurer. … the thirty-first day of December following his or her appointment. During the absence or inability to act of the …
https://www.osc.ny.gov/legal-opinions/opinion-94-8Opinion 95-13
… school district purpose, in lieu of using the proceeds to pay principal and interest on the bonds, if the bonds do not … or purpose for which the bonds were issued must be used to pay debt service on the bonds ( cf . Local Finance Law, … of non-callable bonds, the proceeds would be retained to pay annual installments of debt service on the bonds. …
https://www.osc.ny.gov/legal-opinions/opinion-95-13Medicaid Program – Errors in Identification of 340B Providers in the Medicaid Drug Rebate Program
… Purpose To determine whether the Department of Health (Department) accurately excluded 340B drugs from the Medicaid Drug Rebate Program and sought appropriate … To determine whether the Department of Health accurately excluded 340B drugs from the Medicaid Drug Rebate Program and sought appropriate …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-program-errors-identification-340b-providers-medicaid-drug-rebate-programOpinion 2000 - 13
… forfeit membership in the first company (compare People ex rel. Ryan v Green, 58 NY 295, concerning the common law …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13Opinion 93-31
… district in commuting from their residences to the place where meetings of the board are normally conducted may … of a local official incurred in commuting to and from the place where his or her official duties are normally performed … board in commuting from his or her residence to the place where meetings of the board are normally conducted may …
https://www.osc.ny.gov/legal-opinions/opinion-93-31Accounts Payable Advisory No. 29
… Section 110 also requires the designee be identified in writing and filed with the Comptroller. Agencies are … 30, 2027. For the certification due by April 30, 2026, in addition to the annual certification of internal controls … requirement. For the certification due by April 30, 2027, in addition to the annual certification of internal controls …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/29-internal-controls-certificationPatient Safety Center Activities and Handling of Revenues (Follow-Up)
… a 30-year-old woman who died in 1997 as a result of a medical error introduced during surgery by a physician with a … for the purpose of maximizing patient safety, reducing medical errors, and improving overall quality of health care. … with developing a system for the voluntary reporting of medical errors and identified several other areas of PSC …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followCUNY Bulletin No. CU-860
… is to provide agency instructions for processing the CUNY 2026 rate increases for Carpenter and Supervisor Carpenter … of America. The Consent Determination provides for a 2026 rate increase for employees in Carpenter and Supervisor Carpenter titles. Effective Dates: The 2026 rate increases for Carpenters and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-860-cuny-2026-rate-increases-carpenter-and-supervisor-carpenterSelected Performance Measures (Follow-Up)
… under the threshold for reporting the train as delayed (5 minutes for Transit, 6 minutes for LIRR). MTA Bus did not include non-paying riders, …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/selected-performance-measures-followEnforcement of Article 19-A of the Vehicle and Traffic Law (Follow-Up)
… extent of implementation of the five recommendations made in our initial audit report, Enforcement of Article 19-A of … Vehicle and Traffic Law ( 2018-S-7 ). About the Program In 1972, a tragic school bus and freight train collision near … the Law’s requirements. Every motor carrier, as defined in the Law, must enroll in the Program, comply with its …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/enforcement-article-19-vehicle-and-traffic-law-followOversight of Telemental Health Services (Follow-Up)
… November 15, 2022, of the three recommendations included in our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The … services and psychiatric care from a remote location. In 2015, OMH established a formal set of TMH standards …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followCity of Amsterdam - Budget Review (B22-5-3)
… exceed $8.3 million to liquidate the cumulative deficits in the City’s general, transportation, sewer and recreation … City officials did not implement all recommendations in our previous budget review letter when preparing the … certain significant revenue and expenditure projections in the 2022-23 proposed budget continue to be unreasonable …
https://www.osc.ny.gov/local-government/audits/city/2022/04/27/city-amsterdam-budget-review-b22-5-3Housing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… to Offer Home Repairs to the Elderly (RESTORE) program in accordance with program goals and requirements. The audit … Program HCR consists of several of New York State’s major housing and community renewal agencies, including the Housing … for administering the RESTORE program, which assists senior citizen homeowners with the cost of addressing …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsCUNY Bulletin No. CU-706
… PSC lump sum payments. Affected Employees CUNY employees in the titles of Assistant to HEO, EOC Assistant to HEOare … of Agreement between the CUNY and the PSC, employees in the titles of Assistant to HEO and EOC Assistant to HEO will receive a lump sum payment in the amount of $1,000 to fulfill the agreement for an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkDivision of Housing and Community Renewal Bulletin No. DH-112
… the Division of Housing and Community Renewal instructions for processing the 2020 RRSU Over40 Comp Time II Cash Out. … Time Entry Interface (NPAY502) using Earnings Code DH4 (for Hourly employees) or Earnings Code D40: Earnings Begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-112-2020-rrsu-over40-comp-time-ii-cash-outSelect Financial Management Practices at the Office of Transportation and Parking Operations
… As of fall 2019, about 26,800 students were enrolled. In addition to semester tuition fees, students pay general … IFR Procedure Manual (IFR Manual) states that expenditures in IFRs must be directly related to the purposes for which … million. Key Findings We identified control deficiencies in TPO’s management of IFR accounts, expenditures, and …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… determine whether the costs reported by the Auditory Oral Learning Center (AOLC) on its Consolidated Fiscal Report … determine whether the costs reported by the Auditory Oral Learning Center on its Consolidated Fiscal Report were …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualDivision of Housing and Community Renewal Bulletin No. DH-104
… Purpose The purpose of this bulletin is to provide the Division of Housing and Community Renewal … the Rent Regulations Services Unit – BU67 who have opted to participate in the Over40 Comp Time II Cash Out program are affected. Background Pursuant to a side letter contained in the 2016-2021 Agreements …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-104-2019-rrsu-over40-comp-time-ii-cash-outControls Over Transportation Services and Transportation-Related Expenses
… agency expenses, and also affect the safety of persons in the care of the State. Outside New York City, nine … license has been revoked or suspended, OPWDD has processes in place that, if properly followed, reasonably ensure the … OPWDD vehicles. However, OPWDD does not have controls in place to educate or improve driving skills for employees …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expenses