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Medicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
… Objective To determine whether the Department of Health (Department) … the OPRA provider’s validity to provide Medicaid services. It also allows the Department to verify the provider’s … assurance that the provider can furnish such services, and it increases the risk that excluded, or otherwise …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-orHigher Education – 2022 Financial Condition Report
… through this means and almost 42 percent used some but not all online instruction. Costs and Financial Assistance …
https://www.osc.ny.gov/reports/finance/2022-fcr/higher-educationMorristown Central School District – Information Technology (2021M-137)
… user accounts and developed an information technology (IT) contingency plan. Key Findings District officials did not … plan that details how District officials would respond to IT disruptions. Officials did not: Develop written …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/morristown-central-school-district-information-technology-2021m-137Opinion 88-30
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … DISTRICTS -- Assessments (properties deemed benefited to be assessed for costs of the district) -- Connections … a charge upon all the properties in the district. This is in response to your inquiry concerning the authority of a …
https://www.osc.ny.gov/legal-opinions/opinion-88-302020 Financial Condition Report – 2020 Financial Condition Report
… the convergence of two dramatically different periods to New York State. The nation’s longest recorded economic … an overview of the financial condition of New York State. It presents selected financial, economic and demographic …
https://www.osc.ny.gov/reports/finance/2020-fcrUnified Court System Bulletin No. UCS-339
… bargaining units who meet the eligibility criteria are affected: Civil Service Employees Association Bargaining … changes detailed in the Labor Relations Memorandum are extended to Management/Confidential and Unrepresented … Criteria: Employees in graded positions (Grade 501-537) are eligible for the April 2024 JLP payment provided the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-339-april-2024-unified-court-system-ucs-judicial-longevity-paymentDiNapoli Consumer Alert: Contribute to a 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… P. DiNapoli today reminded New Yorkers that contributions to a New York State 529 College Savings Program account are … college, ranks among the best in the nation, and New York is one of a handful of states that offer state tax relief. … ones who want to get a head start on saving for college. It’s never too early or too late to lay a foundation for a …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-consumer-alert-contribute-529-college-savings-account-and-deduct-10000-your-state-taxesHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… 2017-19. About the Program HCR consists of several of New York State’s major housing and community renewal agencies, including the …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsTompkins-Seneca-Tioga Board of Cooperative Educational Services – Network Access and Information Technology Assets (2022M-65)
… IT control weaknesses were communicated confidentially to officials. Officials did not: Periodically review and … historical data from IT security awareness training to assess and provide adequate training to users. … agreed with our recommendations and indicated they have initiated corrective action. … Determine whether …
https://www.osc.ny.gov/local-government/audits/boces/2022/07/01/tompkins-seneca-tioga-board-cooperative-educational-services-network-access-andWatervliet City School District – Information Technology (2021M-34)
… the acceptable computer use policy (AUP). As a result, 12 of 13 computers we tested accessed nonbusiness websites …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/02/watervliet-city-school-district-information-technology-2021m-34St. Lawrence-Lewis Board of Cooperative Educational Services – Capital Assets (2023M-99)
… monitored and accounted for Information Technology (IT) assets. Key Findings BOCES officials did not properly … use. Officials did not maintain accurate and up-to-date inventory records, affix identification tags to all …
https://www.osc.ny.gov/local-government/audits/boces/2023/12/01/st-lawrence-lewis-board-cooperative-educational-services-capital-assets-2023m-99Unified Court System Bulletin No. UCS-327
… 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency 682 VDC Before Tax Arrears 685 VDC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-327-april-2021-april-2022-and-april-2023-state-new-york-unifiedUnified Court System Bulletin No. UCS-319
… Tax Health Adj Tax Information: These monies are taxable income subject to all employment taxes and income taxes, will be included in the employee’s taxable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-319-retroactive-april-2022-ucs-sled-payment-increaseBuffalo Academy of Science Charter School - Procurement (2019M-250)
… Audit Objective Determine whether a competitive process is used to procure goods and services. Key Findings The School’s procurement policy is not comprehensive. The Board did not properly approve 18 …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/03/13/buffalo-academy-science-charter-school-procurement-2019m-2502021 Financial Condition Report – 2021 Financial Condition Report
… the resilience demonstrated by New Yorkers in responding to the multitude of challenges. The impact of the economic … an overview of the financial condition of New York State. It presents selected financial, economic and demographic …
https://www.osc.ny.gov/reports/finance/2021-fcrEDSS - General Help for All Transactions
… What do the statuses mean in EDSS? Draft - The agency can edit the fields and attachments in EDSS. The status remains “Draft” until the agency submits the … to complete the audit of your transaction. Please log into EDSS, attach the documents requested in the “Comments” field …
https://www.osc.ny.gov/state-agencies/contracts/edss-general-help-all-transactionsOpinion 88-48
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … et seq .; GENERAL MUNICIPAL LAW, §§103, 120-w: There is no statutory or common law competitive bidding requirement … Lakes Solid Waste Management Authority. However, in order to assure that equipment purchases are made in furtherance of …
https://www.osc.ny.gov/legal-opinions/opinion-88-48State Agencies Bulletin No. 285
… Purpose To explain the procedure for the annual review of employees … anyone claiming State tax-exempt status to file a new IT-2104-E, annually. The W-4's and IT-2104E's for the current … in your agency claiming Federal and/or State exempt status is available in Reveal. If any employee identified as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/285-claiming-exemption-withholding-tax2021 Average Estimated Costs For County And Town Special Improvement Districts
The Comptroller’s approval is required if debt is proposed to be issued by a town or county and the “cost of the district or extension” to “typical property” or, if different, “typical one or two family home” as stated in the notice of hearing, is above the average est. cost thresholds listed below.
https://www.osc.ny.gov/files/local-government/required-reporting/2021/pdf/2021-average-estimated-costs-for-county-and-town-special-improvement-districts.pdfOpinion 2000-15
… volunteer on on-going basis) GENERAL MUNICIPAL LAW §§209-i, 462: A volunteer firefighter from an out-of-state fire … an on-going basis pursuant to General Municipal Law §209-i. You ask whether a volunteer firefighter who resides in … any such contracts as may be authorized under article 14-G should be addressed to the Workers' Compensation Board (see …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15