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Medicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients
… enrolls certain individuals. Medicaid should not pay premiums for Buy-in Program coverage on behalf of …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-payments-medicare-buy-premiums-ineligible-recipientsDivision of Housing and Community Renewal Bulletin No. DH-117
… letter contained in the 2016-2021 Agreements between the State of New York and the District Council 37 (DC-37), …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-117-2021-rrsu-over-40-comp-time-ii-cash-outControls Over Federally Funded Programs and Maximization of Federal Funding
… the Weatherization Assistance Program (WAP) meets federal reimbursement documentation requirements. The audit covered … Housing and Community Renewal (Division) administers the State’s WAP. The purpose of the program is to reduce energy … regulations, and the terms and conditions of the awards. State agencies should make every effort to disburse and/or …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingOversight of Chronic Absenteeism (Follow-Up)
… Traditionally, districts have collected and reported attendance data using average daily attendance (ADA), which measures the average number of … chronic absenteeism emphasizes individual student attendance by tracking missed instructional time, which takes …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-chronic-absenteeism-followSUNY Bulletin No. SU-295
… dated July 8, 2020. OSC Actions OSC Payroll will begin June Lapsing and Fiscal Year End Rollover activities on June 18, 2020 for the paycheck dates July 2, 2020 (Institution) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-295-new-york-state-payroll-system-payserv-suny-fiscal-year-endCUNY Bulletin No. CU-678
… XV.6.A . Effective Date(s) Effective as of Institution pay checks dated July 2, 2020. OSC Actions OSC Payroll will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-678-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-305
… this time. OSC Payroll will provide the agencies with a list of position pools that will not roll to the 2021-22 … Fiscal Year in PayServ (See below in Agency Actions). A list of position pools that contain lapsing chartfield … No. 1912). Agency Actions Agencies must review the below list of Department Budget Table USA Rows for position pools …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-305-new-york-state-payroll-system-payserv-suny-fiscal-year-endMarie Pense Center, LLC – Compliance With the Reimbursable Cost Manual
… for services under these programs come from private pay and the New York City Department of Education (DOE). DOE …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/marie-pense-center-llc-compliance-reimbursable-cost-manualOperational Advisory No. 32
… Subject : Chapter VII.3 Refund of Appropriation/AP Adjustment Vouchers Guidance : The Office of the State Comptroller (OSC) has updated Chapter … Citibank but the refund would be from the actual vendor (i.e. Staples). Agencies must include the Citibank voucher ID …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesOversight of the Farm-to-School Program
… of Agriculture and Markets (Department) is to promote the State’s agriculture and its high-quality and diverse … agricultural environmental stewardship; and safeguard the State’s food supply, land, and livestock. New York’s … schools should be better positioned to purchase food from State farms. From January 2016 to February 2020, the …
https://www.osc.ny.gov/state-agencies/audits/2021/04/19/oversight-farm-school-programEthics Oversight (2020-MS-1)
… report - pdf ] We also released 20 letter reports to the following 8 Counties: Albany [pdf] , Chautauqua [pdf] , … and should do more to ensure proper ethics oversight. For the 20 local governments we examined: 95 percent of local … and employees. 90 percent did not comply with all of the GML requirements we tested. 90 percent did not ensure all …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2020/12/30/ethics-oversight-2020-ms-1Opinion 91-43
… and custody of claims) TOWN LAW, §119; MUNICIPAL HOME RULE LAW, §§10(1)(ii)(a)(1), 23(2)(f): Statutory duties … local law subject to mandatory referendum (Municipal Home Rule Law, §§10[1][ii][a][1]; 23[2][f]). These duties include: …
https://www.osc.ny.gov/legal-opinions/opinion-91-43Rivendell School – Compliance With the Reimbursable Cost Manual
… Program to children with disabilities between the ages of three and five years. During the 2013-14 school year, … Rivendell served 86 students. The New York City Department of Education (DoE) refers students to Rivendell based on … SED on its annual CFRs. SED reimburses DoE for a portion of its payments to Rivendell based on statutory rates. For …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/rivendell-school-compliance-reimbursable-cost-manualOpinion 91-23
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … or statutory amendments that bear on the issues discussed in the opinion. FIRE COMPANY -- Membership (right to be … itself, giving the language its natural and obvious meaning (McKinney's Statutes, §92). The literal meaning must …
https://www.osc.ny.gov/legal-opinions/opinion-91-23Opinion 90-38
… 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-90-38Opinion 89-14
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. REAL PROPERTY TAXES …
https://www.osc.ny.gov/legal-opinions/opinion-89-14CUNY Bulletin No. CU-787
… this time. OSC Payroll will provide the agencies with a list of position pools that will not roll to the 2024-25 … Actions). OSC Payroll will provide the agencies with a list of position pools that contain lapsing chartfield … D24-077). Agency Actions: Agencies should review the list below of Department Budget Table USA Rows for positions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-787-new-york-state-payroll-system-payserv-cuny-fiscal-year-endSUNY Bulletin No. SU-358
… this time. OSC Payroll will provide the agencies with a list of position pools that will not roll to the 2024-25 … Actions). OSC Payroll will provide the agencies with a list of position pools that contain lapsing chartfield … D24-077). Agency Actions: Agencies should review the list below of Department Budget Table USA Rows for position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-358-new-york-state-payroll-system-payserv-suny-fiscal-year-endOversight of Transportation Services and Expenses (Follow-Up)
… Oversight of Transportation Services and Expenses (Report 2021-S-1 ). About the Program DOCCS operates 44 correctional … contract pricing. During the period April 2021 through March 2024, DOCCS’s vehicle repair and maintenance expenses … million. The objective of our initial audit, issued on June 29, 2022, was to determine if DOCCS had established …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followCUNY Bulletin No. CU-556
… and have been continuously employed on the date of the payout shall be eligible to receive a total amount of lump … and Actives continuously employed as of the dates of payout and up to and including the final payment date of July …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-556-cuny-retroactive-rate-increases-skilled-trade-titles