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Omnibus Procurement Amendments
… to participation by state agencies in a system used by the comptroller to compile vendor responsibility information; … technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and … proposals for goods, services and technology; clarifying the use of contracts let by another governmental agency; and …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendmentsEaton No. 1 Fire District – Board Oversight (2024M-4)
… complete report – pdf] Audit Objective Determine whether the Eaton No. 1 Fire District (District) officials adequately … activities or maintain appropriate records and reports. The Board of Fire Commissioners (Board) did not: Ensure … Ensure bank reconciliations were performed. Ensure that the District’s required annual financial reports (AFRs) were …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/05/17/eaton-no-1-fire-district-board-oversight-2024m-4Omnibus Technical Procurement Amendments
… of non-cash contracts by the state comptroller. Memo Bill Text Status …
https://www.osc.ny.gov/legislation/omnibus-technical-procurement-amendmentsOpinion 2010-4
… of sick or injured persons by motor vehicle, aircraft or other forms of transportation to, from, or …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Herkimer County Industrial Development Agency – Claims Auditing (2022M-12)
Determine whether the Herkimer County Industrial Development Agency’s (HCIDA) claims were adequately supported, for appropriate purposes and independently reviewed and approved prior to payment.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/herkimer-county-industrial-development-agency-2022-12.pdfSt. Lawrence County Industrial Development Agency and Local Development Corporation – Disbursements (2021M-174)
Determine whether the St. Lawrence County Industrial Development Agency – Local Development Corporation (LDC) officials ensured disbursements were properly authorized, supported and for valid purposes.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/st-lawrence-county-ida-ldc-2021-174.pdfImproper Medicaid Payments for Misclassified Patient Discharges (2020-S-8) 180-Day Response
To determine whether the Medicaid program made inappropriate fee-for-service payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s8-response.pdfImproper Medicaid Payments for Misclassified Patient Discharges (2020-S-8)
To determine whether the Medicaid program made inappropriate fee-for-service payments to hospitals that failed to properly report correct patient discharge codes on inpatient claims.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s8.pdfMedicaid Program - Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (2013-S-4), 90-Day Response
To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance wit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-13s4-response.pdfMedicaid Program - Medicaid Payments for Pharmacy Claims – Joia Pharmacy and a Related Prescriber (2013-S-4)
To determine whether Medicaid made proper payments to Joia Pharmacy, Inc. (Joia) and a related prescriber (herein referred to as “the Doctor”) in compliance wit
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2017-13s4.pdfState Fiscal Year 2009-2010 Executive Budget Preliminary Overview, December 2008
The Executive Budget recommends $9.5 billion in spending reductions, $3.1 billion in new and higher taxes and fees, and $1.1 billion in nonrecurring resources.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-executive-preliminary-2009-10.pdfOpinion 2002-2
… discussed in the opinion. VOLUNTEER FIREFIGHTERS - Service Award Programs (service credit after entitlement age); (voluntary waiver of right to begin receiving award at entitlement age) GENERAL MUNICIPAL LAW §§215(4), … (6), 217(c), 218(b), (c), 219(b), 219-a(2)(b): A service award program may provide for a participant to earn service …
https://www.osc.ny.gov/legal-opinions/opinion-2002-2-0Opinion 98-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … microfilming services from a preferred source or whether the town may solicit competitive bids for such services …
https://www.osc.ny.gov/legal-opinions/opinion-98-8Unified Court System Bulletin No. UCS-246
… To provide agencies with processing instructions for the Uniform Maintenance (Uniform Blazer) Lump Sum Payment and … (Uniform Blazer) Payment. Affected Employees Employees of the NYS Unified Court System (UCS) in Bargaining Unit 87 who meet the eligibility criteria Background Chapter 164 of the Laws …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-246-uniform-maintenance-uniform-blazer-lump-sum-payment-and-juneState Agencies Bulletin No. 1662
… Transfers between agencies Work schedule for CAL teachers Restoration of health insurance for Contract Pay teachers … 09/01/18 and ending 09/12/18. OSC Actions Automatic Restoration of Contract Pay After the payroll is audited for … Reporting Additional Pay for 21P Employees Automatic Restoration of Location Pay (LMH, LOC and LOM) for 21P …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1662-restoration-contract-pay-and-additional-pay-21p-institution-teachersFire Prevention, Safety and Control
… provides services in both institutional and residential settings across the State for more than 126,000 New Yorkers …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlState Comptroller DiNapoli Releases School District Audits
… password management, wireless security, remote access, online banking, user account management and access rights or …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-releases-school-district-auditsBrunswick Central School District - Online Banking (2020M-6)
… accessed nonbusiness websites although it is prohibited by District policy. District officials did not provide IT …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/brunswick-central-school-district-online-banking-2020m-6Voluntary Credits and Deductions Program
The Voluntary Credits and Deductions Program allows eligible organizations to collect payments from NYSLRS retirees
https://www.osc.ny.gov/retirement/third-party-organizations/vcdpEnglish Language Learners Programs
… 2023. About the Program According to the U.S. Department of Education, there is a well-documented achievement gap … English Language Learners (ELLs)—students who, by reason of foreign birth or ancestry, speak or understand a language … enrollments are on the rise in New York, with the number of ELL students outside of New York City increasing 8% from …
https://www.osc.ny.gov/state-agencies/audits/2024/09/18/english-language-learners-programs