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Samaritan Village, Inc. – Chemical Dependency Services Program
… and therefore received $94,008 more in reimbursement from OASAS than it was entitled to. Key Recommendations … expenses are appropriate and allowable. Recover $661,793 from Samaritan Village as repayment for unreported revenues …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programState Agencies Bulletin No. 2238
… Appropriation Section Representative in OSC’s Bureau of State Accounting Operations to have this information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2238-updating-payserv-chartfield-strings-june-lapsing-eventsDiNapoli: Village Fiscal Stress Declines Again
… State Comptroller Thomas P. DiNapoli's Fiscal Stress … predominantly have a fiscal year ending on May 31. The state has 10 villages with a Dec. 31 fiscal year end date that are not included on this list. Their scores will be released later this year. Using …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againRefunding Local Debt
… may not be issued until a certificate approved by the State Comptroller is filed with the issuer's finance board … original, signed application should be submitted to the State Comptroller at: Jennifer Wade New York State Office of the State Comptroller Division of Legal …
https://www.osc.ny.gov/debt/refunding-local-debtReal Estate Portfolio
… (Authority) provides public transportation services in Monroe, Genesee, Livingston, Orleans, Wayne, Wyoming, and …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/real-estate-portfolioState Agencies Bulletin No. 2137
… Appropriation Section Representative in OSC’s Bureau of State Accounting Operations to have this information …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2137-updating-payserv-chartfield-strings-june-lapsing-eventsIX.3.A Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies - Pre-Award Spending Projects – IX. Federal Grants
… SFS for federal spending on projects without a Customer Contract/Federal Grant Award attached. Additionally, it is … to a contract and grant record in SFS by the end of the state fiscal year. It is the responsibility of the agency to … Award does not materialize, all charges must be moved to a state funded source, or another federal award if acceptable, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix3a-establish-maintain-federal-grants-sfs-non-onboarding-agencies-pre-award-spending-projectsXI.2.L Contract Signature Page – XI. Procurement and Contract Management
… Agencies are required to place the New York State Contract number and an agency certification on … pages to the contract documents filed with and approved by OSC. A copy of a recommended signature page and the certification …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2l-contract-signature-pageSUNY Bulletin No. SU-320
… in payroll bulletin PIP-011 , 403(b) plans were converted from General Deductions to Savings Plans in order to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-320-updates-processing-suny-403b-roth-after-tax-deductionsCUNY Bulletin No. CU-729
… in payroll bulletin PIP-011 , 403(b) plans were converted from General Deductions to Savings Plans in order to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-729-updates-processing-cuny-403b-after-tax-deductionsAuditors
… Auditing is a critical function performed by Auditors/State Program Examiners. Our audits ensure government … including public health, education, the environment, State and local government budgets, and more. If you want to … . How to Apply Eligibility is determined using the Auditor/State Program Examiner questionnaire, as administered by the …
https://www.osc.ny.gov/jobs/auditorsInspector General
… To report fraud within OSC: 518-408-4906 weekdays, 8:00 a.m. to 4:00 p.m., to reach the Office of the Inspector … report fraud outside of OSC: 1-888-672-4555 weekdays, 9:00 a.m. to 5:00 p.m., and speak to trained Division of … Provided, further, that an OSC employee assistance program coordinator, nurse, steward or other employee union …
https://www.osc.ny.gov/common-retirement-fund/resources/inspector-generalWatertown City School District – Procurement (2021M-176)
… (District) officials sought competition for the purchase of goods and services not subject to competitive bidding. Key … procurement policy and seek competition for the purchase of goods and services not subject to competitive bidding. … service providers, totaling $305,052 (92 percent of the District’s providers) and did not have written service …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/watertown-city-school-district-procurement-2021m-176Hamilton Central School District – Procurement (2020M-168)
… District (District) officials sought competition for the purchase of goods and services not subject to competitive … District officials did not always seek competition for the purchase of goods and services not subject to competitive … $658,164. Obtain verbal and written quotes for the purchase of goods and services from 14 vendors totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/hamilton-central-school-district-procurement-2020m-168Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… episode of care. Key Findings Medicaid made $1.6 million in actual overpayments and up to $5.3 million in potential overpayments because separate payments were made …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesCompliance With the Clery Act
… Purpose To determine whether the State University of New York's (SUNY) 29 State-operated colleges accurately … component for calendar year 2012. Background Security on the college campus has long been an important issue for … years, based on definitions from the Federal Bureau of Investigation's Uniform Crime Reporting Handbook. …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actOpinion 2010-2
… 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-2010-22013 Year End Report
… Background The Board administered four sole custody funds in 2013 – the Uninsured Employers Fund, the Special Fund for … whether processed by the Board or SFCC, are entered in the Board’s automated payment system, where they are … they: (i) were not properly supported, (ii) were not in compliance with mandated fee schedules, (iii) contained …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-reportRailroad Bridge Inspection Program
… (Department) properly oversees railroads operating in the State to ensure they meet the bridge inspection … provides oversight of the inspection of railroad bridges in an effort to ensure public safety and decrease the risk of … require railroad bridge inspections to be conducted in accordance with formal bridge management plans and …
https://www.osc.ny.gov/state-agencies/audits/2013/12/09/railroad-bridge-inspection-programOpinion 90-17
… in the next succeeding assessment of town taxes. This is in reply to your inquiry relating to the use of surplus … without consideration, to the town in which the district is located. You ask whether surplus moneys of the fire … for the surplus moneys of the district. Consequently, it is our opinion that those moneys must be distributed as …
https://www.osc.ny.gov/legal-opinions/opinion-90-17