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CUNY Bulletin No. CU-415
… Purpose To advise agencies of the new Bargaining Unit and Benefit Program for … CC represented by District Council 37 Local 384 Effective Date(s) Checks dated December 2, 2010 Background At the request of CUNY, OSC has established a new Bargaining Unit and a new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-415-establishment-new-bargaining-unit-and-new-benefit-programState Authority Contracts on Open Book NY
… Information on three categories of State authority contracts is displayed on Open Book NY. … Contracts Under the Public Authorities Reform Act of 2009 , the Comptroller is authorized , at his discretion, … over $50,000. Accordingly, as the Comptroller’s oversight of State authority contracts is limited by the thresholds …
https://www.osc.ny.gov/public-authorities/state-authority-contracts-open-book-nySocial Adult Day Services
… State Office for the Aging (NYSOFA) and the Department of Health (DOH), are effectively overseeing Social Adult Day … while AAAs provided an additional $4.5 million of direct funding to the SADS operating in their counties. … one government agency, unless a program receives some form of direct government funding, program oversight is not …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesState Agencies Bulletin No. 871
… Effective Date(s) The extension of benefits is effective 1/1/09 for all eligible employees These … salary. If an increased amount for the Military Stipend is due or an employee now becomes eligible to receive a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/871-extension-military-and-training-leave-benefits-and-stipendsPublic School Safety – Incident Reporting and Unauthorized Student Departures
… Purpose To determine whether New York City Department of Education (DoE) officials accurately recorded and reported … October 17, 2014. Background The New York City Department of Education (DoE) is the largest school district in the … students in over 1,800 schools. Ensuring the safety of those students, teachers, visitors, and staff is a high …
https://www.osc.ny.gov/state-agencies/audits/2015/04/29/public-school-safety-incident-reporting-and-unauthorized-student-departuresMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… of Health’s eMedNY system reasonably ensured that Medicaid claims were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in … of Health (Department) administers the State’s Medicaid program. The Department’s eMedNY computer system processes …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014West Seneca Fire District #6 – Financial Management (2013M-14)
… five-member Board of Fire Commissioners. The District’s budget for the 2012 fiscal year was $617,920, which was … grants were properly managed. The District also failed to claim over $121,500 in grant money awarded to it by the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14Ellenburg Center No. 15 Fire District – Internal Controls Over Financial Operations (2013M-103)
… Purpose of Audit The purpose of our audit was to evaluate the District’s controls over … 2013. Background The District is a district corporation of the State, distinct and separate from the Town of Ellenburg, located in Clinton County. The Board of Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/19/ellenburg-center-no-15-fire-district-internal-controls-over-financialDiNapoli: Former Town Clerk Arrested in Mayfield Theft
… allegedly pocketing thousands of dollars in public funds, State Comptroller Thomas P. DiNapoli announced. "Ms. Hart … "I thank Fulton County District Attorney Chad Brown and New York State Police for their diligent work in helping us hold …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-former-town-clerk-arrested-mayfield-theftOpinion 2002-10
… and provide for the upkeep and repair of such property. 1 July 18, 2002 Stan L. Pritzker, Esq., Town Attorney Town of …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10-0Opinion 2002-13
… Uses (funding fire department sports or recreational teams); (paying expenses of fire departments' annual … INSURANCE LAW §§9104, 9105: Unless otherwise provided by special act, the members of a volunteer fire department … foreign fire insurance tax monies received by a fire district treasurer may be used to pay expenses of softball, …
https://www.osc.ny.gov/legal-opinions/opinion-2002-13State Agencies Bulletin No. 695
… Purpose To explain the extension of Military and Training Leave Benefits and Stipends and … employees designated Management/Confidential Effective Date(s) The extension of benefits is effective 1/1/07 for all eligible employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/695-extension-military-and-training-leave-benefits-and-stipendsOverpayments to Cabrini Medical Center (Follow-Up)
… Purpose To determine whether the Department of Health's eMedNY system reasonably ensured that Medicaid … $618,000 in potential overpayments to the Department of Health (Department) for further review. Auditors … in the initial audit. This included the recovery of improper payments totaling $1,460,503 (in addition to …
https://www.osc.ny.gov/state-agencies/audits/2013/11/07/overpayments-cabrini-medical-center-followOpinion 2001-1
… generally to State and local governments ( Garcia v San Antonio MTA , 469 US 528, 105 S Ct 1005, 83 L Ed2d 1016), …
https://www.osc.ny.gov/legal-opinions/opinion-2001-1State Agencies Bulletin No. 963
… Understanding between each of the parties listed above and New York State has extended the Military Leave Benefits through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/963-extension-military-and-training-leave-benefits-and-stipendsMedicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 1, 2015 through March 31, 2016. Background The Department of Health (Department) administers the State’s Medicaid … 200 million claims, resulting in payments to providers of about $29 billion. The claims are processed and paid in …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016Collateral Loan/Pawn Brokers
… updated registration statement whenever there is a change in the personnel or location. Supplemental Registration Fee: …
https://www.osc.ny.gov/unclaimed-funds/reporters/collateral-loanpawn-brokersChildren’s Center for Early Learning – Compliance With the Reimbursable Cost Manual
… reported on the Consolidated Fiscal Reports (CFRs) of the Children’s Center for Early Learning (Center) were … New York City-based children between three and five years of age. Pursuant to New York State Education Law, special … help ensure that only allowable costs are included on any of their CFRs prepared after our scope period. Direct Center …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/childrens-center-early-learning-compliance-reimbursable-cost-manualOpinion 2003-6
… 2003 Vincent J. Rossi, Jr., Esq., Town Attorney Town of New Hartford 1 For purposes of this inquiry, we assume the …
https://www.osc.ny.gov/legal-opinions/opinion-2003-6Medicaid Program – Medicaid Claims Processing Activity April 1, 2013 Through September 30, 2013
… Purpose To determine whether the Department of Health’s eMedNY system reasonably ensured that Medicaid … 2013 through September 30, 2013. Background The Department of Health (Department) administers the State’s Medicaid … 188 million claims, resulting in payments to providers of about $25 billion. The claims are processed and paid in …
https://www.osc.ny.gov/state-agencies/audits/2015/02/05/medicaid-program-medicaid-claims-processing-activity-april-1-2013-through-september-30-2013