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Oversight of the Farm-to-School Program
… reimbursed recipients over $2.6 million for Program expenses such as salary for Program coordinators, consulting … 2020. We found about $1.17 million (68 percent) in expenses for 17 contracts either lacked sufficient documentation to support expenses paid or were not authorized under the contract. …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programImproper Payments of Medicare Buy-in Premiums for Ineligible Recipients (Follow-Up)
… Program The Department of Health (Department) administers New York’s Medicaid program. Many Medicaid recipients are also …
https://www.osc.ny.gov/state-agencies/audits/2023/04/12/improper-payments-medicare-buy-premiums-ineligible-recipients-followImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (Follow-Up)
… whether the Department paid for claims in violation of federal and State regulations that require an appropriate NPI …
https://www.osc.ny.gov/state-agencies/audits/2023/09/13/improper-medicaid-payments-claims-not-compliance-ordering-prescribing-referring-andCUNY Bulletin No. CU-509
… Purpose To notify CUNY agencies of new deduction codes for automatic Dues and Agency Shop Fees for employees in Bargaining Unit T4. Affected Employees All … CUNY and Local 3, IBEW to establish payroll deductions for agency shop fees and dues for employees represented by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-509-establishing-dues-and-agency-shop-fees-local-3Medicaid Program – Payments for Death-Related One-Day Inpatient Admissions
… Purpose To determine whether the Department of Health (Department) appropriately and effectively implemented and applied the new APR DRG-based … the Medicaid reimbursement methodology used to compensate hospitals for inpatient medical care. The new methodology, …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/medicaid-program-payments-death-related-one-day-inpatient-admissionsOpinion 90-57
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … Law, Article 11-A has been challenged (see Caruso v State of New York , Supreme Court, Albany County). January 8, …
https://www.osc.ny.gov/legal-opinions/opinion-90-57CUNY Bulletin No. CU-192
… Congress for 2000 - 2002. OSC Automatic Processing After payroll processing is completed for Period 20-C, OSC will … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-192-january-2004-incrementsCUNY Bulletin No. CU-246
… 2006 for paychecks dated January 5, 2006 OSC Actions After payroll processing is completed for Period 20C, OSC will … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-246-january-2006-incrementsCUNY Bulletin No. CU-218
… dated January 6, 2005 OSC Automatic Processing After payroll processing is completed for Period 20C, OSC will … this bulletin may be directed to the University Manager of Payroll Systems and Operations at CUNY Central Office. … This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-218-january-2005-incrementsFund Balance Reporting and Governmental Fund Type Definitions
explain the new GAAP reporting requirements for fund balance and special revenue funds, and the effects on AUD school districts ST-3
https://www.osc.ny.gov/files/local-government/publications/pdf/gasb54.pdfBorough of Manhattan Community College: Controls Over Bank Accounts (2015-S-93), 90-Day Response
To determine whether the City University of New York’s (CUNY) Central Office (Central) officials adequately ensured that all Borough of Manhattan
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15s93-response.pdfBorough of Manhattan Community College: Controls Over Bank Accounts (2015-S-93)
To determine whether the City University of New York’s (CUNY) Central Office (Central) officials adequately ensured that all Borough of Manhattan
https://www.osc.ny.gov/files/state-agencies/audits/pdf/SGA-2016-15s93.pdfMedicaid Program - Payments for Death-Related One-Day Inpatient Admissions (2012-S-5), 90-Day Response
To determine whether the Department of Health (Department) appropriately and effectively implemented and applied the new APR DRG-based hospital inpatient paymen
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s5-response.pdfMedicaid Program - Payments for Death-Related One-Day Inpatient Admissions (2012-S-5)
To determine whether the Department of Health (Department) appropriately and effectively implemented and applied the new APR DRG-based hospital inpatient paymen
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s5.pdfState Police Bulletin No. SP-60
… Purpose To notify the Division of State Police of the procedure for processing the Emergency … notice to situations of an emergency nature throughout the state are eligible for the payment. The amount of the payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-60-2000-2001-emergency-response-payment-employees-represented-policeState Police Bulletin No. SP-49
… Purpose To notify the Division of State Police of the procedure for processing the Emergency … to your payroll auditor. … To notify the Division of State Police of the procedure for processing the Emergency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-49-1999-2000-emergency-response-payment-employees-represented-policeOpinion 99-14
… for any lawful use (see, e.g., Ross v Wilson , 308 NY 605; Orelli v Ambro , 41 NY2d 952, 394 NYS2d 636; Matter …
https://www.osc.ny.gov/legal-opinions/opinion-99-14Opinion 93-14
… reliance on the part of a property owner, a county may not be compelled to construct sewer extensions. This is in … were conveyed to the county on behalf of the district. You indicate that the owners of two properties in one of the … properties. You also indicate that while these properties do not pay the sewer rents imposed to finance the cost of …
https://www.osc.ny.gov/legal-opinions/opinion-93-14Examination of Procurement Card Payments
The objective of our examination was to determine whether the Office for People with Developmental Disabilities Long Island Developmental Disabilities State Ope
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2018-03-09.pdfFinancial Outlook for the Metropolitan Transportation Authority - September 2006
"The State Comptroller predicted that favorable financial developments would permit the MTA to forgo a 5 percent fare and toll increase planned for 01/01/07."
https://www.osc.ny.gov/files/reports/osdc/pdf/report-6-2007.pdf