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Introduction to IT Governance – Information Technology Governance
… amount of resources into their information technology (IT) systems including, but not limited to, costs for … school operations. The following guidance is intended to make oversight less daunting by providing a path for …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governanceGovernment-Wide Financial Data – 2022 Financial Condition Report
… (cash basis). Each statement breaks down the activities of State government into two types: Governmental activities: includes most of the State’s core services as well as general administrative … is calculated by: Reducing the expenses of each of the State’s programs by the revenues generated by those programs …
https://www.osc.ny.gov/reports/finance/2022-fcr/government-wide-financial-dataChildren's Development Group, PLLC – Compliance With the Reimbursable Cost Manual
… submitted by Children’s Development Group, PLLC (CDG) on its Consolidated Fiscal Report (CFR) were allowable, … the Program CDG is an SED-approved, for-profit provider of preschool special education services to children with disabilities who are between three and five years of age. CDG is reimbursed for these services through rates …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/childrens-development-group-pllc-compliance-reimbursable-cost-manualSt. 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 88-25
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … (imposition of fees and regulations) TOWN LAW, §198(4); STATE CONSTITUTION, ART I, §11: Subject to equal protection … pursuant to the provisions of a special act of the state legislature, are governed solely by the town board …
https://www.osc.ny.gov/legal-opinions/opinion-88-25Improper 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-followImproper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)
… Covered by Managed Care (Report 2017-S-74 ). About the Program The Department of Health (Department) pays Medicaid … services rendered to their members. The State’s Medicaid program offers different types of managed care. Most …
https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-followOversight of Managed Long-Term Care Member Eligibility (Follow-Up)
… included in our initial audit report, Medicaid Program: Oversight of Managed Long-Term Care Member Eligibility (Report 2020-S-52 ). About the Program The Department of Health (Department) administers New …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/oversight-managed-long-term-care-member-eligibility-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 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-manualCity 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-b18-6-12