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Prompt Contracting Reporting Methodology Worksheet - 2020 Calendar Year
Additional information and data supporting the 2020 Prompt Contracting Report
https://www.osc.ny.gov/files/state-agencies/contracts/2020/excel/pcl-worksheet-2020.xlsx2017 Prompt Contracting Reporting Methodology Worksheet
Additional information and data supporting the 2017 Prompt Contracting Report
https://www.osc.ny.gov/files/state-agencies/contracts/excel/prompt-contracting-worksheet-2017.xlsx2017 Contracting Information Provided by State Agencies (Percentage of Late Contracts)
Additional information and data supporting the 2017 Prompt Contracting Report.
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/prompt-contracting-state-agency-data-2.pdf2017 Contracting Information Provided by State Agencies (Alphabetical by Agencies)
Additional information and data supporting the 2017 Prompt Contracting Report
https://www.osc.ny.gov/files/state-agencies/contracts/pdf/prompt-contracting-state-agency-data-1.pdfFreedom of Information Law (FOIL)
… 6 of the Public Officers Law (§§84-90), is designed to ensure public access to government records. Under FOIL, an … thereof fall within one or more grounds for denial. How to Request Office of the State Comptroller (OSC) Records Under FOIL Send a detailed, written request to our Records Access …
https://www.osc.ny.gov/help/foilCompliance With Jonathan’s Law (Follow-Up)
… in our initial audit report, Compliance With Jonathan’s Law (Report 2017-S-67 ). About the Program In February 2007, … and then at a State-run facility. In May 2007, “Jonathan’s Law” was enacted to expand parents’, guardians’, and other …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followXI.18.E Public Officers Law – XI. Procurement and Contract Management
… FORMER NYS EMPLOYEES In accordance with Public Officers Law §73(8)(a) (POL 73), former State employees are subject to … whether a vendor is a State employee. Public Officers Law, section 73 (4)(a) states that: [n]o statewide elected … ensure compliance with Section 73 of the Public Officers Law. Ensure that all employees are familiar with the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18e-public-officers-lawOpinion 89-56
… health care services billed but not provided) MUNICIPAL HOME RULE LAW, §10(1)(ii)(a), (d)(3); TOWN LAW, §27; CIVIL … plan. As an incentive for employees to help identify charges made by health care providers for services not … amending the Town Law in its application to the town, so long as the local laws relate to the property, affairs and …
https://www.osc.ny.gov/legal-opinions/opinion-89-56New Suffolk Common School District - Board Oversight and Local Finance Law (2018M-177)
… and District officials complied with Local Finance Law when using a line of credit. Key Findings The Treasurer’s … properly segregated and the Board and District officials did not provide adequate oversight over disbursements. We … that had initials did not include dates to determine when the claims audit had occurred. We reviewed 76 payroll …
https://www.osc.ny.gov/local-government/audits/school-district/2018/12/14/new-suffolk-common-school-district-board-oversight-and-local-finance-lawOpinion 91-8
… interest, and has no other powers and duties with respect to the sale, issuance or payment of bonds, the … conflicts of interest of municipal officers and employees (see General Municipal Law, §800[4],[5]). A municipal officer … two of §802 (General Municipal Law, §803[2]). A bond issued by a fire district is a "contract" because it is …
https://www.osc.ny.gov/legal-opinions/opinion-91-8Medicaid Program – Medicaid Claims Processing Activity April 1, 2018 Through September 30, 2018
… Objective To determine whether the Department of Health’s eMedNY system reasonably ensured … period ended September 30, 2018, eMedNY processed over 154 million claims, resulting in payments to providers … that recipients had; $977,817 was paid for newborn birth claims that contained inaccurate birth information, …
https://www.osc.ny.gov/state-agencies/audits/2019/07/10/medicaid-program-medicaid-claims-processing-activity-april-1-2018-through-september-30-2018Medicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… audit found: $31.4 million in potential overpayments for clinic claims that were processed using an incorrect pricing … improper payments for HIV tests, duplicate billings, and clinic, practitioner, and health home services. By the end of …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Unified Court System Bulletin No. UCS-276
… 86 Court Officers Benevolent Association of Nassau County DR Suffolk County Court Employees Association F8 New York … (UCS) and the affected bargaining units (Bargaining Units DR, F8, SR and SY), provides for an annual Security and Law … Eligibility Criteria Employees in Bargaining Units 86, 87, DR, F8, SR and SY are eligible for the April 2019 UCS SLED …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-276-new-earnings-code-unified-court-systems-ucs-security-and-lawConversion from LLS payment to LGS payment Guide
Conversion from LLS payment to LGS payment Guide
https://www.osc.ny.gov/files/state-agencies/pdf/2313-Conversion-from-LLS-payment-to-LGS-payment-Attachment.pdfState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved … recreation pens at the Upstate Correctional Facility in Franklin County. $5 million with Sharan Builders Inc. to … the Disabled Inc. to provide janitorial services for the indoor sports complex and Kenneth P. LaValle Stadium at Stony …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryOpinion 2003-4
… FIRE DISTRICTS -- Appropriations and Expenditures (holiday decorations for public roads) -- Powers and Duties (authority to purchase holiday decorations for public roads) RATIFICATION -- Claims …
https://www.osc.ny.gov/legal-opinions/opinion-2003-4VII.10.D Cash Advance Payment Types – VII. State Revenues and Appropriated Loan Receivables
… It is in the State’s best interest to use cost effective payment methods and to avoid the expenses associated with the State’s traditional … travel expenses). If the reconciled balance including work-in-process activity and deposits in transit, exceeds the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10d-cash-advance-payment-typesOpinion 92-34
… and effect for eight years if there be a failure to plead, contest, appear or comply with respect to a charge of a …
https://www.osc.ny.gov/legal-opinions/opinion-92-34Unclaimed Property Relating to Utility Companies
Unclaimed property subject to Article IV of the Abandoned Property Law includes: Deposits made to secure payment for utility services; Amounts paid in anticipat
https://www.osc.ny.gov/files/unclaimed-funds/reporters/pdf/utility-companies.pdfState Agencies Bulletin No. 1029
… instructions to agencies for processing the 2010 Uniform Cleaning and Maintenance Allowance payment. Affected … criteria defined below are met: Department of Correctional Services: Deputy Superintendent of Security Services 2 $1,200 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1029-2010-uniform-cleaning-and-maintenance-allowance-employees-designated