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IFB0003 – CareFor Managed Services
… April 15, 2026 The Office of the State Comptroller (“OSC”) is seeking CareFor Managed Services as detailed in the … and other information as it becomes available, is available for download through the following links: … The Office of the State Comptroller OSC is seeking CareFor Managed Services as detailed in the …
https://www.osc.ny.gov/procurement/ifb0003Opinion 93-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … other than at the general or special village election. You state that the proposition in question is being submitted to … that former subdivision four was to be superseded by the new provisions (see McKinney's Sessions Laws of 1977, p 578). …
https://www.osc.ny.gov/legal-opinions/opinion-93-2XIII.10 Refunds Owed to the State by an Employee – XIII. Employee Expense Reimbursement
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10-refunds-owed-state-employeeCompliance With Executive Order 88 – Energy Efficiency of State Buildings
… Objective To determine if the Office of General Services (OGS) has developed targets … Order 88 (EO 88) and complied with EO 88 Guidelines. The audit covered the period from April 1, 2014 through May 13, 2019. About the … To determine if the Office of General Services has developed targets and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/09/compliance-executive-order-88-energy-efficiency-state-buildingsDiNapoli: State Needs to Improve Oversight of Child Care Grants
… (OCFS) failed to adequately oversee the use of child care stabilization grant funds received during the COVID-19 … by State Comptroller Thomas P. DiNapoli. To help child care service providers stabilize their operations and retain … to the detrimental impact of the pandemic on the child care sector, federal grants provided essential funding to …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-needs-improve-oversight-child-care-grantsJune 2002: GASB Statement 34
… technical assistance please contact the regional office servicing your government. …
https://www.osc.ny.gov/local-government/publications/june-2002-gasb-statement-34Oversight of Juvenile Justice Facilities (Follow-Up)
… Oversight of Juvenile Justice Facilities (Report 2022-S-13 ). About the Program The Office of Children and Family …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/oversight-juvenile-justice-facilities-followOversight of Campus Foundations (Follow-Up)
… which are private, not-for-profit corporations, to support fundraising efforts, real property management, or … and make these resources available to the campus to support approved programs and activities. In 2017, SUNY’s 31 … of the total foundation assets. SUNY’s Board of Trustees grants oversight responsibility of the campus foundations to …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/oversight-campus-foundations-followReal Property Tax Cap Information - Glossary
… in assessed value from the prior roll resulting from new construction, property annexed from another assessing … levy required to pay for 1% would be excluded.) Applies to State and local employee retirement system (ERS), police and …
https://www.osc.ny.gov/local-government/property-tax-cap/real-property-tax-cap-information-glossaryOpinion 98-10
… town (see also General Municipal Law, §119-o; 1989 Opns St Comp No. 89-57, p 128; 1983 Opns St Comp No. 83-172, p 217; 1982 Opns St Comp No. 82-136, p 170). Thus, a town and village may …
https://www.osc.ny.gov/legal-opinions/opinion-98-10Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (2019-S-2) 180-Day Response
To determine whether the Department of Health (Department) paid for claims in violation of federal and State regulations that require an appropriate National Provider Identifier (NPI) for ordering, prescribing, referring, and attending (OPRA) health care providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s2-response.pdfOversight of the Early Intervention Program (2021-S-25)
To determine whether the Department of Health was effectively administering the Early Intervention Program (Program) in compliance with all applicable laws and regulations and ensuring equitable and timely access to services for children across the State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s25.pdfOpinion 96-1
… 2000 Daniel T. Smith, Esq., Attorney for the Fire District Indian Lake Fire District No. 2 …
https://www.osc.ny.gov/legal-opinions/opinion-96-1Opinion 2000-3
… by law and is otherwise sufficient; (b) whether all the property and property owners within the proposed district or extension are … is in the public interest to grant in whole or in part the relief sought. If the board determines in the affirmative on …
https://www.osc.ny.gov/legal-opinions/opinion-2000-3II.3.D Evaluation – II. New York State Financial Accounting
… Throughout the fiscal year, the State Comptroller and DOB monitor the flow of revenue and the … of expenditures against financial plan projections. The State Comptroller is required under Section 8 of the State Finance Law to issue monthly, quarterly, and annual …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3d-evaluationQuality of Internal Control Certifications (Follow-Up)
… their 2011-2012 Internal Control Certifications submitted to the Division of the Budget (DOB). We examined whether … (OWIG) (2012-S-42) The objective of our follow-up was to determine the degree of implementation by each agency in … audit reports concluded that improvements were needed to the quality of Internal Control Certifications at 10 of …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/quality-internal-control-certifications-followDisposal of Electronic Devices
… if electronic devices being surplused by the Department of State had been permanently cleaned of all personal, private … Office of Cyber Security Policy P03-002 requires all State entities to establish formal processes to address the … if electronic devices being surplused by the Department of State had been permanently cleaned of all personal private …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesMiddletown No. 1 Fire District – Annual Financial Reports (2020M-160)
… 1 Fire District (District) Treasurer filed the required annual financial reports with the Office of the State Comptroller (OSC). Key Finding The Treasurer did not file annual financial reports with OSC for fiscal years 2015-2019 … Determine whether the Middletown No 1 Fire District District Treasurer filed the required annual …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/03/26/middletown-no-1-fire-district-annual-financial-reports-2020m-160Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up) 30-Day Response
To determine the extent of implementation of the three recommendations included in our initial audit report, Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Report 2019-S-54).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f1-response.pdfOversight of the Early Intervention Program
To determine whether the Department of Health (Department) is effectively administering the Early Intervention Program (Program) in compliance with all applicable laws and regulations and ensuring equitable and timely access to services for children across the State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s25-response.pdf