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Review of Real Property Holdings for Disposal (Follow-Up)
… extent of implementation of the five recommendations made in our initial report, Review of Real Property Holdings for … extent of implementation of the five recommendations made in our initial report Review of Real Property Holdings for …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/review-real-property-holdings-disposal-followOverpayments of Hospitals’ Claims for Lengthy Acute Care Admissions (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations made in our audit report, … (2010-S-30). Background Medicaid is a federal, state, and local government-funded program that provides a wide …
https://www.osc.ny.gov/state-agencies/audits/2015/07/07/overpayments-hospitals-claims-lengthy-acute-care-admissions-followTuition Assistance Program – DeVry College
… Assistance Program (TAP) awards. Background Founded in 1931, DeVry University offers students onsite, online or … at more than 90 campuses throughout the United States. In New York, DeVry University operates as DeVry College of … technology and electronics. DeVry operates three campuses in New York – two in Manhattan and one in Queens. The …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeKillawog Fire District – Controls Over Financial Operations (2013M-111)
… distinct and separate from the Town of Lisle and located in Broome County. The Board of Fire Commissioners (Board) … Develop a plan to reduce the amount of fund balance in a manner that benefits District taxpayers. Audit the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/06/28/killawog-fire-district-controls-over-financial-operations-2013m-111State Agencies Bulletin No. 1216
… Purpose To notify agencies of increases in the maximum contribution limits for employees enrolled in the Deferred Compensation Plan for calendar year 2013, … “Retirement Catch-Up” provision, available to employees in each of the last three years prior to normal retirement …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1216-deferred-compensation-maximum-contribution-limits-calendar-year-2013Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… (DOH) are adequately ensuring that hotels and motels used for homeless and mixed-use temporary residency are properly … portion of their homeless populations. In fact, for many rural counties, hotels and motels are the only … shelter facility. OTDA has assigned responsibility for the inspection of hotels and motels housing the homeless …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencyOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… of implementation of the four recommendations included in our initial audit report: Oversight of Persons Convicted … examined the oversight of persons convicted of DWI by the New York City Department of Probation (Probation). In New … were not made to the appropriate courts and District Attorneys as required. Key Finding We found that Probation …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)
… Purpose To determine the extent of implementation of the recommendation in our … medication transactions (e.g., medications received from or returned to the parent/guardian or student), nor did … are given 30 days after the issuance of the follow-up report to provide information on any actions that are …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-andSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems (Follow-Up)
… policies and did not establish adequate processes for managing user access of Department systems. The five … and user access, patching, and a succession plan for dated programming languages. Key Finding Department …
https://www.osc.ny.gov/state-agencies/audits/2016/12/14/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsState Agencies Bulletin No. 1113
… in each of the last three years prior to normal retirement age, has been increased to $17,000, for a combined maximum … 2012. An additional deferment is available to employees age 50 and over. These employees can defer up to $5,500 in … OSC will update the Savings Plan Tables to allow the new maximum amounts to process. Questions Questions regarding …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1113-deferred-compensation-maximum-contribution-limits-calendar-year-2012SUNY Bulletin No. SU-191
… the payment of the Recruitment and Retention Enhancement Payments for new and existing doctoral student employees and … Earnings Codes must be used: XRC GSEU Recruitment Payment IC 17 YRC GSEU Recruitment Payment IC 18 ZRC GSEU Recruitment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-191-recruitment-and-retention-enhancement-payments-academicOperational Advisory No. 2
… 1 to March 31, which are unapproved and remain on the system, will be deleted by March 31, 2014. Adjustment …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/2-sfs-transaction-deadlinesApproved State Contracts and Payments
… approved 1,575 contracts for state agencies and public authorities valued at $1.6 billion and approved nearly … the University at Buffalo, including $1.6 million for the School of Medicine and Biomedical Sciences and $110,000 for … state's 140,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsOpinion 92-7
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … firefighter and his or her family, that the firefighter is indigent and that the expenditure will provide personal …
https://www.osc.ny.gov/legal-opinions/opinion-92-7Opinion 92-5
… consideration) REAL PROPERTY -- License (authority of school district to grant) SCHOOL DISTRICTS -- Powers and … It is a well-established principle that property held for public use may not be used by or on behalf of a private … 85-37, p 51). Further, even if the purpose of such use is public in nature, it may not be accomplished in violation of …
https://www.osc.ny.gov/legal-opinions/opinion-92-5Medicaid Program – Overpayments to Managed Care Organizations and Hospitals for Low Birth Weight Newborns
… determine if Medicaid overpaid managed care organizations and hospitals for low birth weight newborn claims. The audit covered the period April 1, 2012 through June 1, … newborns require. Low birth weight kick payments range from $68,355 to $105,108 per newborn and far exceed the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/02/medicaid-program-overpayments-managed-care-organizations-and-hospitals-low-birth-weightOpinion 96-7
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties … You ask whether several fire districts may join together in an advertising campaign for the purpose of recruiting … agreements. Subdivision one of section 119-o provides, in relevant part, that ". . . municipal corporations and …
https://www.osc.ny.gov/legal-opinions/opinion-96-7Opinion 91-23
… if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE COMPANY -- Membership (right to be … company) VOLUNTEER FIREFIGHTERS -- Eligibility (membership in more than one company) NOT-FOR-PROFIT CORPORATION LAW, …
https://www.osc.ny.gov/legal-opinions/opinion-91-23Opinion 96-2
… it is required to make as a result of court ordered assessment reductions. You ask whether a village which … it is required to make as a result of court ordered assessment reductions. Insofar as here relevant, the special … and other charges required as a result of court ordered assessment reductions and small claims assessment review …
https://www.osc.ny.gov/legal-opinions/opinion-96-2Oversight of Construction Management Contracts (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our … a term contract. Furthermore, we found Parks officials do not receive detailed support for payments made under the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-follow