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Opinion 2000-17
… and 197-a, a town, on behalf of a water district, may enter into a contract with a water authority for the … Law §197-a provides, inter alia, that a town board may enter into an agreement with a public water authority which … Whether a town on behalf of a water district may enter into a contract with a water authority for the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-17State Comptroller DiNapoli Releases Audits
… that violated laws or regulations governing certain health care programs. The Department of Health removed two of the … Children’s Association of Southern New York, Inc. (HCA), a Johnson City-based not-for-profit organization, is … and four years. For the fiscal year ended June 30, 2018, HCA reported approximately $1.9 million in reimbursable costs …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… spend approximately $60 billion in federal, state and local funds. For additional background or a comment on a … purchases with 27 fuel credit cards. While the credit card policy is extensive, it did not require employees to … policy and BOCES officials have developed corresponding regulations, they do not require competition when procuring …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsOpinion 90-10
… councils and conservation boards) HIGHWAY LAW, §§140(1),(2), 153; GENERAL MUNICIPAL LAW, §§239-x, 239-y; MUNICIPAL … danger. We do not believe, however, that such a resolution can empower either body to prevent the highway superintendent … these provisions (see 1980 Opns St No. 80-251, p 70; 1972 Op St Comp No. 72-995, unreported). Further, since Highway …
https://www.osc.ny.gov/legal-opinions/opinion-90-10SUNY Bulletin No. SU-228
… of the 2015 Chancellor’s Performance Incentive Payment and provide agency instructions for payments not processed … the 2011-2016 Agreement between the State of New York and the United University Professions, provides for a $500 … using the following effective dates: Pay Basis Codes ANN and CYF – 07/01/15 Pay Basis Codes 21P and CYP – 08/13/15 Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-228-2015-chancellors-power-suny-performance-incentive-paymentOpinion 2006-10
… DISTRICTS -- Expenses (charging back portion of salary of town engineer) -- Real Property (use of proceeds from lease … MUNICIPAL FUNDS -- Accounting (charging a portion of town engineer’s salary to special district); (crediting … from the rental of town real property located in the area of the town outside of any incorporated village, and …
https://www.osc.ny.gov/legal-opinions/opinion-2006-10Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … New York State Comptroller Thomas P DiNapoli today announced the following local government audits have …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1434
… the 2015 calendar year-end procedures for taxable travel reimbursement. Background Taxable travel reimbursements … XIII, Section 4.E . OSC Actions Each month, taxable travel reimbursement data is transferred from the Statewide … respectively. OSC Actions (Year-end) Any taxable travel reimbursement paid by the SFS from December 5, 2015 through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1434-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1664
… Employees Assoc. CSEA 475 CSEA Hourly Dues NYSPIA 227 Int'l Union Police Assoc. NYSCOPBA 291 NYSCOPBA NYSCOPBA 491 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1664-updated-procedures-initiating-or-terminating-payroll-deductions-unionEaster Seals New York – Compliance With the Reimbursable Cost Manual
… ended December 31, 2013. Background Easter Seals NY, a not-for-profit organization, offers a wide variety of services to children and adults with disabilities and special needs … Easter Seals New Hampshire (Easter Seals NH) was the parent agency of Easter Seals NY and provided administrative …
https://www.osc.ny.gov/state-agencies/audits/2016/10/12/easter-seals-new-york-compliance-reimbursable-cost-manualSUNY Bulletin No. SU-243
… Actions Prior to processing, agencies must complete a roster identifying employees who will receive a 2016 … Award and must include the payment amount. The roster must be signed by the campus president and forwarded to SUNY System Administration. A copy of this roster will be provided to OSC in an Excel format. To pay the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-243-2016-discretionary-award-psnu-employees-represented-unitedWestchester School for Special Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Westchester School for Special Children (WSSC) on its Consolidated Fiscal Reports (CFRs) were properly … To determine whether the costs reported by the Westchester School for Special Children WSSC on its Consolidated Fiscal Reports CFRs were properly …
https://www.osc.ny.gov/state-agencies/audits/2013/07/02/westchester-school-special-children-compliance-reimbursable-cost-manualDiNapoli: NYS Office for the Aging Falling Short Funding Program for Seniors
… The New York State Office for the Aging (NYSOFA) failed to spend millions of dollars on … Thomas P. DiNapoli. “There are older New Yorkers waiting for services to help them remain independent and out of nursing homes, but the Office for the Aging isn’t doing enough to make sure the funding for …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nys-office-aging-falling-short-funding-program-seniorsSUNY Bulletin No. SU-260
… To inform agencies of updated procedures for processing union dues deductions in PayServ. Affected Employees SUNY … who are seeking to initiate or terminate deductions for union dues Background A recent internal review of the … for initiating and terminating payroll deductions for union dues has highlighted the need to ensure that all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-260-updated-procedures-initiating-or-terminating-payrollMedicaid Program – Improper Medicaid Payments for Childhood Vaccines
… To determine whether Medicaid made improper payments for free vaccines available through the Vaccines for Children Program. The audit covered the period January 1, … To determine whether Medicaid made improper payments for free vaccines available through the Vaccines for Children …
https://www.osc.ny.gov/state-agencies/audits/2018/12/06/medicaid-program-improper-medicaid-payments-childhood-vaccinesMilestone School for Child Development – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Milestone School for Child Development (Milestone) on its Consolidated Fiscal Reports (CFRs) were properly … Determine whether the costs reported by Milestone School for Child Development on its CFRs were properly documented …
https://www.osc.ny.gov/state-agencies/audits/2015/07/17/milestone-school-child-development-compliance-reimbursable-cost-manualMultiple Same-Day Procedures on Ambulatory Patient Groups Claims (Follow-Up)
… individuals who are economically disadvantaged and/or have special health care needs. The Medicaid program reimburses … (Department) phased in the APG methodology beginning with hospital outpatient departments and ambulatory surgery … million in improper and questionable APG claim payments. For example, overpayments were made for the same medical …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/multiple-same-day-procedures-ambulatory-patient-groups-claims-followBrookville Center for Children’s Services, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Brookville Center … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost … Fiscal Reports were reasonable necessary directly related to …
https://www.osc.ny.gov/state-agencies/audits/2017/10/04/brookville-center-childrens-services-inc-compliance-reimbursable-cost-manualDiNapoli: Former Village of Sherman Treasurer Arrested for Alleged Theft of $20,000
… Thomas P. DiNapoli, the Chautauqua County District Attorney Jason Schmidt and the Chautauqua County Sheriff’s … “Ms. Gilbert allegedly betrayed her neighbors by pocketing tax payments to pay her personal expenses,” DiNapoli said. “I … To conceal her crimes, she stopped recording cash village tax payments and, instead, pocketed the money. After the …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-former-village-sherman-treasurer-arrested-alleged-theft-20000Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… determine the extent to which the New York City Department of Homeless Services (DHS) implemented the recommendations in our initial audit report, Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Report 2016-N-1 ). About the … determine the extent to which the New York City Department of Homeless Services DHS implemented the recommendations in …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-follow