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St. Anne Institute – Compliance With the Reimbursable Cost Manual
… the costs reported by St. Anne Institute (St. Anne) on its Consolidated Fiscal Report (CFR) were properly … in non-program-related personal service costs, consisting of $6,010 in salaries and $1,277 in fringe benefits for … $6,917 in other than personal service costs, consisting of $2,434 in non-reimbursable account adjustment and bad …
https://www.osc.ny.gov/state-agencies/audits/2019/12/10/st-anne-institute-compliance-reimbursable-cost-manualXIII.8 Overview – XIII. Employee Expense Reimbursement
… expenses according to collective bargaining agreements, the Division of the Budget Guidance, and other sources. The following …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii8-overviewCUNY Bulletin No. CU-120
… 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-120-restructure-psc-union-dues-and-agency-shop-feeOpinion 2000-7
… the governing board or body is elected and serves without salary (see, e.g., Town Law §174[2], [3]); (2) the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-7Opinion 2002-9
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … in the opinion. CONSTITUTIONAL LAW -- Gifts and Loans (contract for provision of services by private organization); … VOLUNTEERS -- Use of (to assist at recycling center) STATE CONSTITUTION, ARTICLE VIII, §1; GENERAL MUNICIPAL LAW …
https://www.osc.ny.gov/legal-opinions/opinion-2002-9Improper Episodic Payments to Home Health Providers (Follow-Up)
… Home Health Providers (Report 2016-S-4 ). Background The State's Medicaid program provides a wide range of health care … the Department of Health (Department) implemented the new Episodic Payment System (EPS) to reimburse Certified Home …
https://www.osc.ny.gov/state-agencies/audits/2018/05/04/improper-episodic-payments-home-health-providers-followServices to Workers Under the Worker Adjustment and Retraining Notification Act (Follow-Up)
… of Employment and Workforce Solutions administers the State's Worker Adjustment and Retraining Notification Act … and communities—by giving them time to transition, seek new employment, and enter workforce training programs. …
https://www.osc.ny.gov/state-agencies/audits/2025/02/10/services-workers-under-worker-adjustment-and-retraining-notification-act-followMedicaid Program – Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance
… The Department of Health (Department) administers New York’s Medicaid program. Many of the State’s Medicaid … Gainwell Technologies company [Gainwell]) to identify and recover payments made for services that should have been paid … to TPHI carrier or provider non-response – of which $15.4 million had been in an unresolved status for over 2 years; …
https://www.osc.ny.gov/state-agencies/audits/2023/09/27/medicaid-program-recovering-managed-care-payments-inpatient-services-behalf-recipientsOpinion 2001-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … p 329; Memorandum to the Governor of the Department of State for S. 1771 of 1983, July 26, 1983; Memorandum to the …
https://www.osc.ny.gov/legal-opinions/opinion-2001-5Opinion 89-29
… of property rather than an outright sale of its land. This is in reply to your letter in which you ask whether, in … street. You state that the value of the two parcels is approximately equal and that the federal agency desires an … of the United States or any agency or department thereof is provided by section 72-h(a) the General Municipal Law …
https://www.osc.ny.gov/legal-opinions/opinion-89-29Opinion 93-1
… see also Beck v Board of Supervisors of Erie County , 31 App Div 361, 53 NYS 156, revd on other grnds 157 NY 151, …
https://www.osc.ny.gov/legal-opinions/opinion-93-1Opinion 92-48
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … capital improvements or equipment must be reported to the State Comptroller within 30 days thereafter. The report must …
https://www.osc.ny.gov/legal-opinions/opinion-92-48Opinion 97 - 12
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … General Municipal Law, §§800-805). For this purpose, a "contract" includes any express or implied claim, account or … Law, §806[1]). Finally, we note that the courts of this State have held public officials to a high standard of …
https://www.osc.ny.gov/legal-opinions/opinion-97-12Opinion 92-22
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Contracts (representation of owners of …
https://www.osc.ny.gov/legal-opinions/opinion-92-22Opinion 92-2
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … contract with the water company provides for a payment, on or before March 1 of each year, for the use of the hydrants … use of the hydrants in two years: the amount payable on or before March 1 for the entire preceding year and the …
https://www.osc.ny.gov/legal-opinions/opinion-92-2Opinion 88-42
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … herewith. September 20, 1988 Cornelius F. Healy Deputy State Comptroller … Concerning a situation where a county …
https://www.osc.ny.gov/legal-opinions/opinion-88-42Family and Educational Consultants – Compliance With the Reimbursable Cost Manual
… costs reported by Family and Educational Consultants (FEC) on its Consolidated Fiscal Reports (CFR) were properly … with disabilities who are between three and five years of age. FEC is reimbursed for these services through rates … to FEC’s tuition reimbursement rates. Remind FEC officials of the pertinent SED requirements that relate to the …
https://www.osc.ny.gov/state-agencies/audits/2019/05/16/family-and-educational-consultants-compliance-reimbursable-cost-manualEast Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… Purpose of Audit The purpose of our audit was to examine internal controls over financial operations for the period January 1, 2011 to April 30, 2012. Background The … totaling approximately $463,000 were listed as reserve funds even though the Board could not provide evidence that …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsCity of Newburgh -- Budget Review (B18-6-12)
… Background The City of Newburgh, located in Orange County, is authorized by Chapter 223 of the Laws of 2010 to issue … as of December 31, 2010. During the time that Chapter 223 is in effect, the City’s proposed annual budgets must be … the amounts budgeted for police and firefighting overtime is likely underestimated by $830,000. City officials have not …
https://www.osc.ny.gov/local-government/audits/city/2018/11/16/city-newburgh-budget-review-b18-6-12Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 1, 2014 through March 31, 2015. Background The Department of Health (Department) administers the State’s Medicaid … 264 million claims, resulting in payments to providers of about $28.5 billion. The claims are processed and paid in …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015