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Opinion 92-42

… v Warren County Board of Supervisors , 179 AD2d 118, 581 NYS2d 885; Murphy v Erie County , 28 NY2d 80, 320 NYS2d …

https://www.osc.ny.gov/legal-opinions/opinion-92-42

… Purpose To determine whether the Port Authority of New York and New Jersey was in compliance with certain key … To determine whether the Port Authority of New York and New Jersey was in compliance with certain key …

https://www.osc.ny.gov/state-agencies/audits/2017/04/19/new-york-city-airport-lease

New York State Health Insurance Program – Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Follow-Up)

… in our initial audit report, Payments by UnitedHealthcare for Medical/Surgical Services for Ineligible Members (Report 2020-S-34 ). About the Program … The Empire Plan is the primary health insurance plan for NYSHIP, covering 1.1 million members. Civil Service …

https://www.osc.ny.gov/state-agencies/audits/2023/01/18/new-york-state-health-insurance-program-payments-unitedhealthcare-medicalsurgical-services

XVI.3.H Materiality – XVI. Financial Reporting

… The determination of materiality and the resulting impact on accounting decisions requires the … use of professional judgment to assess the quantitative and qualitative circumstances surrounding each particular … The determination of materiality and the resulting impact on accounting decisions requires the …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3h-materiality

CUNY Bulletin No. CU-738

… Employees CUNY employees represented by IUOE, Local 30 in Bargaining Unit T2 may be affected. Effective Dates Effective in Institution pay checks dated April 21, 2022. OSC Actions … for enrollments, cancellations, and/or changes in a biweekly file. Agency update access is not available for …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-738-new-deduction-code-international-union-operating-engineers

Danby Fire District – Claims Audit (2020M-149)

… not be paid prior to Board approval. Did not follow its credit card usage policy requiring supporting charge slips for four credit card purchases totaling almost $1,000. Key … purchases have proper supporting documentation, including credit card charge slips. District officials agreed with our …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/danby-fire-district-claims-audit-2020m-149

DiNapoli: State Tax Revenues Down $3 Billion Through July

… extent of the revenue damage from the pandemic, which is driving both unanticipated spending and declining tax …

https://www.osc.ny.gov/press/releases/2020/08/dinapoli-state-tax-revenues-down-3-billion-through-july

Improper Fee-for-Service Payments for Services Covered by Managed Care (Follow-Up)

… included in our initial audit report, Improper Fee-for-Service Payments for Services Covered by Managed Care (Report 2017-S-74 ). About the … our initial audit report Improper FeeforService Payments for Services Covered by Managed Care Report 2017S74 …

https://www.osc.ny.gov/state-agencies/audits/2021/02/11/improper-fee-service-payments-services-covered-managed-care-follow

Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (Follow-Up)

To determine the extent of implementation of the four recommendations made in our initial audit report Medicaid Payments for Pharmacy Claims Joia Pharmacy and a Related Prescriber Report 2013S4

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriber-follow

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021

… help ensure that the operators of motor vehicles driven in New York State possess adequate insurance coverage, or are …

https://www.osc.ny.gov/state-agencies/audits/2022/05/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicle

Motor Vehicle Theft and Insurance Fraud Prevention Program

… Services (DCJS) has complied with Article 36-A of the State Executive Law for revenues received by and expenditures … impact on motor vehicle insurance rates in New York State. The MVTIF Prevention Demonstration Program (Program), as established in State Executive Law under Article 36-A (Law), is intended to …

https://www.osc.ny.gov/state-agencies/audits/2024/04/11/motor-vehicle-theft-and-insurance-fraud-prevention-program

State Agencies Bulletin No. 2227

… Purpose: As we prepare for enactment of the 2024-25 NYS budget, OSC would like to provide notice of the possible impact to … and release of direct deposit funds and advices should the NYS budget be late and a budget extender bill is not passed. … As we prepare for enactment of the 202425 NYS budget OSC would like to provide notice of the possible …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2227-paycheck-distribution-and-release-direct-deposit-funds-preparation

State Agencies Bulletin No. 2328

… should the NYS budget be late and a budget extender bill is not passed. Affected Employees: All Employees* paid … the SFY 2025-26 budget is not passed or a budget extender bill to provide for the continuing operation of State … Governor signs the 2025-26 NYS budget or a budget extender bill. Effective Dates: OSC has created the attached …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2328-paycheck-distribution-and-release-direct-deposit-funds-preparation

DiNapoli: State Tax Collections Dip

… $19.8 billion fell short of projections for New York state in the first quarter of the state’s fiscal year (SFY), a … on a cautionary note,” DiNapoli said. “While it’s early in the year and tax collections may improve going forward, … primarily because of a $1.8 billion pension payment made in April that was paid later during SFY 2015-16. Other …

https://www.osc.ny.gov/press/releases/2016/07/dinapoli-state-tax-collections-dip

Opinion 90-28

… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Engineering Services … to receive compensation for engineering services performed in connection with any matter before the planning board. … a planning board member performing uncompensated work in connection with a matter before the board, the board …

https://www.osc.ny.gov/legal-opinions/opinion-90-28

Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account (2024-S-12)

to determine whether residents of Mitchell-Lama developments supervised by DHCR are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes. Our audit covered the period from January 2019 through December 2022.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-24s12.pdf

Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (2021-S-10) 180-Day Response

To determine whether Homes and Community Renewal (HCR) has established and maintains adequate internal controls to oversee and monitor the federally funded Community Development Block Grant program and HOME Investment Partnerships Program to ensure they meet requirements, and whether ...

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s10-response.pdf