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Central Square Central School District - School District Website (S9-19-29)
… resources to maintain a website that provided the public with transparent and comprehensive financial information. Key … in a location easy to access. District officials agreed with our recommendations and indicated they will take … resources to maintain a website that provided the public with transparent and comprehensive financial information …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/central-square-central-school-district-school-district-website-s9-19-29Opinion 90-10
… Lopes v Rostad , 45 NY2d 617, 412 NYS2d 127; 1989 Opns St Comp No. 89-22, p 48). The duty to maintain highways in a … conditions which reasonably could be expected to result in injury and damage to the public ( Sanchez v Lippincott , 89 … 393 NYS2d 691; Tagg v City of Lockport , 228 AD 319, 238 NYS 662, affd 254 NY 582; Embler v Town of Wallkill , 132 NY …
https://www.osc.ny.gov/legal-opinions/opinion-90-10DiNapoli Releases Lower Manhattan Economic Snapshot
… attacks on September 11, 2001 killed 2,753 people in Lower Manhattan, leaving the nation devastated and Lower Manhattan struggling to rebuild. Fifteen years later, Lower Manhattan continues to recover as it evolves into a … attacks on September 11 2001 killed 2753 people in Lower Manhattan leaving the nation devastated and Lower Manhattan …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-lower-manhattan-economic-snapshotPatient Safety Center Activities and Handling of Revenues
… is responsible for overseeing the PSC special revenue account, including the collection of penalties and the allocation of funds into the account. Key Findings The Department has generally met the … PSC revenues and related activities to ensure that the PSC account is receiving all revenue due. Specifically, we found: …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesFacilitated Programs to Assist Small Businesses
… security for all New Yorkers by connecting New Yorkers to good jobs, creating stronger businesses, and building …
https://www.osc.ny.gov/state-agencies/audits/2026/04/10/facilitated-programs-assist-small-businessesOversight of Mitchell-Lama Application Fees
… cooperative developments with approximately 46,500 total apartments. Each development is governed by a Board of … by the development or HPD. Generally, as vacancies occur, apartments should be offered and awarded to applicants based … applicants. However, few of these applicants are obtaining apartments. HPD has not established criteria as to the number …
https://www.osc.ny.gov/state-agencies/audits/2019/12/20/oversight-mitchell-lama-application-feesMedicaid Program – Medicaid Claims Processing Activity April 1, 2011 Through September 30, 2011
… by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments … $7.8 million in overpayments resulting from: Claims billed with information from other health insurance plans that was … claims for the same procedures; Inpatient claims billed with incorrect patient status codes and with high (intensive) …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-program-medicaid-claims-processing-activity-april-1-2011-through-september-30-2011Mitigation for Extreme Weather Conditions and Flooding
… to Atlantic Terminal in Brooklyn, and to Hunterspoint Avenue in Queens. The LIRR is the busiest commuter railroad … customers from March 21, 2023 to April 3, 2023. The LIRR’s western terminals (Penn Station, Atlantic Terminal, Hunterspoint Avenue, and Grand Central Madison) and the tunnels leading to …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingImproper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements (2019-S-2) 180-Day Response
To determine whether the Department of Health (Department) paid for claims in violation of federal and State regulations that require an appropriate National Provider Identifier (NPI) for ordering, prescribing, referring, and attending (OPRA) health care providers.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s2-response.pdfComptroller DiNapoli and Attorney General James Announce the Arrest and Indictment of Mount Vernon Corporation Counsel in $365,000 Corruption Scheme
… Mount Vernon Mayor Richard Thomas and a public relations firm. “Mr. Porcari allegedly violated both his duty as a … from the City of Mount Vernon Board of Water Supply to pay law firms for the personal defense of Mount Vernon Mayor … 2018. Approval for the rate of payment for one of the law firms and the public relations firm was sought from the …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-and-attorney-general-james-announce-arrest-and-indictment-mount-vernonAnthem Blue Cross – Effectiveness of the Recovery Process
… Objective To determine whether Anthem Blue Cross (Anthem) effectively administered the recovery … To determine whether Anthem Blue Cross Anthem effectively administered the recovery …
https://www.osc.ny.gov/state-agencies/audits/2026/01/06/anthem-blue-cross-effectiveness-recovery-processPayroll Improvement Project Bulletin No. PIP-011
… enrollment. The Projected 366 Day and Projected 7 Year Completion Dates will be calculated using the Adjusted Date … employee is terminated before they meet the projected 366 completion date or the projected 7 year completion date these … for the escrow money to be distributed, and populates the Check Date Escrow Money Sent field on the Suspense Page. When …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-011-changes-savings-plans-payserv-92Opinion 91-1
… issues discussed in the opinion. LOCAL LAWS -- Competitive Bidding (cannot create exception for public work under county contract) -- Preemption (competitive bidding procedures) MUNICIPAL COOPERATION -- Competitive Bidding (cooperative bidding for public work) PUBLIC …
https://www.osc.ny.gov/legal-opinions/opinion-91-1Opinion 2005-3
… -- Construction of (by school district) REAL PROPERTY -- Sale (leaseback of occupied building by school district) … -- Powers and Duties (construction of parking garage); (sale and leaseback of occupied building) EDUCATION LAW §§402, … ask whether the district may invest the proceeds of the sale in a manner other than that provided in the General …
https://www.osc.ny.gov/legal-opinions/opinion-2005-3New Lebanon Central School District - School District Website (S9-19-37)
… report - pdf] Audit Objective Determine whether the New Lebanon Central School District (District) used its resources to maintain a … Determine whether the New Lebanon Central School District District used its resources to maintain a …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/new-lebanon-central-school-district-school-district-website-s9-19-37Accounts Payable Advisory No. 75
… Operations (GFO), Chapter XI-A, Section 4 – Procurement Card Use . Guidance: A reminder to agencies that the PCard … contracts or PAs. Please see Section XI-A.4 – Procurement Card Use for additional guidance on this topic. …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/75-limits-procurement-card-use-agency-specific-contracts-0Village of Atlantic Beach - Payroll (2018M-254)
… officials: Did not perform an independent review of payroll activities before payment. The Board: Did not audit … appropriations for the building inspector’s permit fees each year, based on recent trends. Key Recommendations Ensure that payroll is reviewed and certified by an individual …
https://www.osc.ny.gov/local-government/audits/village/2019/05/03/village-atlantic-beach-payroll-2018m-254Opinion 2000-1
… the issues discussed in the opinion. CLAIMS -- Payment (of police officers' legal fees as moral obligation) LOCAL LAWS -- Compensation (authority to pay police officers' legal fees) -- Municipal Funds (authority to pay police officers' legal fees) MUNICIPAL FUNDS -- …
https://www.osc.ny.gov/legal-opinions/opinion-2000-1Opinion 2003-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … as a village may not establish, pursuant to Article 11-A of the Town Law, a joint fire district that would encompass … a joint fire district that would encompass only the area of the coterminous townvillage …
https://www.osc.ny.gov/legal-opinions/opinion-2003-2DiNapoli: Former Utica School District Superintendent Sentenced for Public Corruption, Must Pay Over $160K to District
… District Attorney Todd Carville, and the New York State Police today announced that Bruce Karam, the former long-time … diverted, serve five years’ probation and perform 250 hours of community service. Karam was also ordered to pay … District Attorney Todd Carville and the New York State Police for their assistance in ensuring justice was served.” …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-former-utica-school-district-superintendent-sentenced-public-corruption-must-pay-over-160k