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Opinion 2000-8
… commissioner as partner with a member of a not-for-profit corporation providing home health care services to county) -- … commissioner as partner with a member of a not-for-profit corporation providing home health care services to county) … self-interest, partiality or economic impropriety (see, e.g., Zagoreos v Conklin , 109 AD2d 281, 491 NYS2d 358; …
https://www.osc.ny.gov/legal-opinions/opinion-2000-8About this Report – 2022 Financial Condition Report
… and is meant to complement those other reports, not to replace them. Detailed accounting data can be found in …
https://www.osc.ny.gov/reports/finance/2022-fcr/about-reportXII.6.P Processing a Payment to a Military Address – XII. Expenditures
… following fields within the SFS: Legacy Bulk Load Field Name PeopleSoft Bulk Load Field Name SFS Field Name Entry to SFS T302-STR-ADDR-1 TVOH-STR-ADDR-1 Address …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6p-processing-payment-military-addressDiNapoli and Hein Announce Training For Fire Districts and EMS Agencies
… New York State Comptroller Thomas P. DiNapoli today announced his … County is fortunate to be partnering with the New York State Comptroller’s Office to offer internal controls … County Executive Hein being proactive in working with State Comptroller DiNapoli’s office to offer an internal …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-and-hein-announce-training-fire-districts-and-ems-agenciesDepartment of Transportation Bulletin No. DOT-46
… dated 06/04/2025. This payment will be made in a separate check. There is no direct deposit for this payment. … deposit advice. This payment will be made in a separate check regardless of when it is paid. A separate check will be issued with the employee’s regular paycheck or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-46-2025-call-out-response-payment-fiscal-year-2024-2025Implementation of the Dignity for All Students Act
… guidance to school districts that adequately addresses transgender and gender nonconforming students. The audit … personnel. The Department’s guidance addressing transgender and gender nonconforming students has been both …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actThe 80/20 Housing Program
… regarding the number of designated affordable units and tenant eligibility; and to analyze the cost and resources … the affordable rent amount. If the household income of a tenant in a low-income unit exceeds 140 percent of the … incomes were not verified with the Internal Revenue Service (IRS). The incomes of about one-third of the original …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programTuition Assistance Program – Vaughn College
… Education’s Rules and Regulations when certifying students for State financial aid. Background TAP is the largest … receiving State financial aid payments are responsible for certifying student eligibility. Vaughn College of … about 1,500 undergraduate students enrolled. The tuition for a full-time student is $10,940 per semester. For the …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-vaughn-collegePreferred Source Contracting
… contracts in a manner that best meets the purpose of the Preferred Source Program (Program) and is in the best … advance social and economic goals, certain providers have “Preferred Source” status under the law. The acquisition of … for digital printing services. Other Related Audit/Report of Interest Department of Taxation and Finance: …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingTuition Assistance Program – Metropolitan Learning Institute
… in Rego Park with additional instruction sites in Jackson Heights, Brooklyn and Jersey City. (Only students …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteOversight of School Fire Safety Compliance
… State Education Law, the State Uniform Fire Prevention and Building Code, and Department regulations. These include requirements for mandatory building and fire inspections, fire drills, and other fire … Board of Cooperative Educational Services (BOCES) school building must be inspected annually by qualified fire …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… total units. Each development is administered by either a Board of Directors (cooperatives) or a managing agent … maintained by the respective managing agents. As vacancies occur, applicants should be selected in the order … of Interest Division of Housing and Community Renewal: Vacancies at Selected Mitchell-Lama Housing Developments …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsHealth Information Management Department – Selected Procurement and Human Resources Practices
… if the Health Information Management Department at Stony Brook University Hospital complied with applicable … the period June 1, 2003 through June 12, 2013. Background Stony Brook University Hospital (Hospital), located in … tertiary-care center and level 1 trauma center. As part of Stony Brook University, one of the four University Centers of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/16/health-information-management-department-selected-procurement-and-human-resources-practicesDisposition of Farm Assets
… budget process, the Department was directed to close these farm operations to generate cost savings. At the time of … the Department was responsible for the disposition of all farm assets, including equipment, livestock and land. At the … had already been disposed of records pertaining to farm assets consistent with its record retention policy. …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsSelected Aspects of Discretionary Spending
… should provide guidance as to reasonable amounts for such expenses. We question the following ten payments totaling … how the Authority determined the reasonableness of the expenses. Eight payments totaling $9,457 for various … provide adequate guidance related to the reasonableness of expenses. Other Related Audits/Reports of Interest Battery …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0Medicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions
… system processes Medicaid claims for ancillary services in accordance with Medicaid reimbursement policies. The audit … Ancillary services refer to health care services provided in the home, medical offices, clinics, and other freestanding … controls within eMedNY designed to pay Medicaid claims in accordance with the Department's Medicaid reimbursement …
https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatientMedicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein … During the audit period, Joia, doing business as Soho Pharmacy, was a privately owned pharmacy located in Lower Manhattan. Soho Pharmacy was still …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber2021 Financial Condition Report – 2021 Financial Condition Report
… the State’s financial footing. This Financial Condition Report can help New Yorkers better understand the impacts of … long-term outlook for State finances. Read More About this Report This report provides citizens with an overview of the financial …
https://www.osc.ny.gov/reports/finance/2021-fcrMedicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
… New York’s Essential Plan, which provides health insurance to lower-income individuals who, generally, don’t … Essential Plan. Both programs provide comprehensive health insurance and cover many of the same types of services. When … and Essential Plan coverage because the Department did not account for the Essential Plan as a liable third-party health …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-andDepartment of Transportation Bulletin No. DOT-48
… dated 06/03/2026. This payment will be made in a separate check. There is no direct deposit for this payment. … deposit advice. This payment will be made in a separate check regardless of when it is paid. A separate check will be issued with the employee’s regular paycheck or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-48-2026-call-out-response-payment-fiscal-year-2025-2026