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State Agencies Bulletin No. 1126

… the extension of Military and Training Leave Benefits and Stipends and OSC’s process for the Military Recalculations … The MOU’s also call for a recalculation of Military Stipends on 1/1/12. For information regarding Military Leave … units MOU. OSC Actions - Recalculation of Military Stipends OSC will review all employees who are on Military …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1126-extension-military-and-training-leave-benefits-and-stipends

United HealthCare – Empire Plan Drug Rebate Revenue (Follow-Up)

… Purpose To determine the implementation status of the recommendation made in our audit report, United HealthCare: Empire Plan Drug Rebate Revenue (2016-S-7). Background The New York State … To determine the implementation status of the recommendation made in our …

https://www.osc.ny.gov/state-agencies/audits/2017/05/15/united-healthcare-empire-plan-drug-rebate-revenue-follow

Medicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015

… that were either billed at a higher level of care than what was actually provided or were billed with incorrect patient status codes; $590,405 in overpayments for claims …

https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015

Fuel Purchases

… whether the whether the Rochester-Genesee Regional Transportation Authority (Authority) is purchasing the … The Authority’s eight regional subsidiaries provide public transportation services in Monroe, Genesee, Livingston, … whether the whether the RochesterGenesee Regional Transportation Authority Authority is purchasing the correct …

https://www.osc.ny.gov/state-agencies/audits/2015/02/27/fuel-purchases

Whitestone School for Child Development – Compliance With the Reimbursable Cost Manual

… June 30, 2012. Background Whitestone is a not-for-profit organization that provides a full-day preschool special …

https://www.osc.ny.gov/state-agencies/audits/2015/04/07/whitestone-school-child-development-compliance-reimbursable-cost-manual

Opinion 91-28

… or statutory amendments that bear on the issues discussed in the opinion. WATER SUPPLY AND DISTRIBUTION -- Water Fund … whether a village board of trustees may use surplus moneys in the village's water fund for sewer or other general … refunds to consumers" (see also NY Const, art 14, §1[f]). In our opinion, the reference to "profits" in section 94 …

https://www.osc.ny.gov/legal-opinions/opinion-91-28

Select Financial Management Practices

… and reporting of delinquent accounts receivable are in compliance with the Commission’s procedures for the period … January 1, 2013 through September 30, 2015. Background In 1925, the Commission was established through an act of the … The Commission’s 2014 annual report shows an increase in tonnage shipped, from 390,414 in 2013 to 572,946 in 2014. …

https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practices

Opinion 94-21

… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. TOWN BOARDS -- Powers …

https://www.osc.ny.gov/legal-opinions/opinion-94-21

Opinion 2005-2

Whether a volunteer fire department may expend foreign fire insurance tax monies to reimburse active members of the department for mileage expenses

https://www.osc.ny.gov/legal-opinions/opinion-2005-2

Selected Wage Investigation Procedures (Follow-Up)

… Objective To determine the implementation status of the four recommendations included in our initial audit report, Selected Wage Investigation Procedures ( 2019-S-46 ). About the Program The Department of Labor’s (DOL) Division of Labor Standards (Division) seeks …

https://www.osc.ny.gov/state-agencies/audits/2024/02/16/selected-wage-investigation-procedures-follow

Medicaid Program – Improper Payments for Ancillary Services Provided During Hospital Inpatient Admissions

… Purpose To determine whether the Department of Health's eMedNY system processes Medicaid claims for ancillary … ancillary services are processed by eMedNY, the Department's automated claims processing and management information … for review. Medicaid reimbursement rates for inpatient hospital claims include the costs of most medical care …

https://www.osc.ny.gov/state-agencies/audits/2014/04/03/medicaid-program-improper-payments-ancillary-services-provided-during-hospital-inpatient

State Agencies Bulletin No. 275

… of Taxation and Finance at 1-800-972-1233 or visit their web site at https://www.tax.ny.gov . Questions Questions …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/275-changes-new-york-city-resident-withholding-tables-and-new-york-city

Wilson Central School District - Financial Management (2022M-22)

… officials improperly restricted more than $1.6 million in the debt reserve fund. Workers’ compensation reserves fund … unemployment expenditure. By maintaining surplus funds in excess of the statutory limit and maintaining excess … real property taxes may have been higher than necessary. In addition, the Board did not adopt a comprehensive written …

https://www.osc.ny.gov/local-government/audits/school-district/2022/04/01/wilson-central-school-district-financial-management-2022m-22

Public Authority Procurement

… –  A.8504 (Paulin)  –  Requires public authorities to comply with certain provisions of the State Finance Law and the Public Buildings Law relating to procurements. Memo Bill Text Status … Requires public authorities to comply with certain provisions of the State Finance Law …

https://www.osc.ny.gov/legislation/public-authority-procurement

Stamford-Harpersfield-Kortright Fire District – Financial Activities (2020M-123)

… Fire District (District) Board of Fire Commissioners (Board) established adequate controls … adequate controls or provide adequate fiscal oversight of the Treasurer. As a result, District assets were not … or Adopt a procurement policy, investment policy or code of ethics, as required. Although the Treasurer’s financial …

https://www.osc.ny.gov/local-government/audits/fire-district/2021/01/29/stamford-harpersfield-kortright-fire-district-financial-activities-2020m

Homer Central School District - Criminal History Background Checks (2019M-76)

… effectively used District resources to ensure the safety of their students by performing proper criminal history … criminal history background checks on nine out of 157 employees tested. Key Recommendations Discontinue … confirming fingerprint clearances. Conduct periodic checks of employee files to ensure that they have gone through …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/homer-central-school-district-criminal-history-background-checks-2019m-76

Herkimer-Fulton-Hamilton-Otsego BOCES – Online Banking (2021M-21)

… Services (BOCES) officials established controls to ensure online banking transactions were appropriate and secure. Key … officials did not establish adequate controls to ensure online banking transactions were appropriate and secure. Online banking transactions are not compared to supporting …

https://www.osc.ny.gov/local-government/audits/boces/2021/05/14/herkimer-fulton-hamilton-otsego-boces-online-banking-2021m-21

State Contract and Payment Actions in January

… distributions from the Tioga Downs, Rivers, Montreign and Del Lago casinos to 26 local governments in various counties. …

https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-january

State Contract and Payment Actions in March

… such as New York Microscope Company Inc. for protective clothing ($13.8 million), New York Imaging Service Inc. for …

https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-march

State Contract and Payment Actions in December

… including $2.9 million with Albany Hilton, $2 million with Site Solutions Worldwide, $2 million with Comfort Inn … talent acquisition services. $2 million with Bette & Cring LLC to rehabilitate the auditorium at the Dulles State Office … million to MVP Consulting Plus Inc. and $5.1 million to 26 other vendors. Department of Health $20.9 million to …

https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-december