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State Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… Transportation Authority (RGRTA) collected 57 percent of the authority’s salary bonuses over a three-year period … released today by State Comptroller Thomas P. DiNapoli. “My auditors found that RGRTA gave out most of its incentive … legal opinions and directives guiding authorities to do otherwise,” DiNapoli said. “RGRTA should fix this problem …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programOpinion 2000-24
… cooperation agreement pursuant to General Municipal Law, article 5-G for the provision of police protection as a joint … cooperation agreement pursuant to General Municipal Law, article 5-G (§119-m et seq.) for the joint provision of … Municipal Law §119-n[c]). To effectuate the purposes of article 5-G, the definition of "joint service" includes the …
https://www.osc.ny.gov/legal-opinions/opinion-2000-24Opinion 94-1
… the subject matter of the proposed local law (Albany Area Builders Association v Town of Guilderland, 74 NY2d 372, 547 … regulatory scheme in a particular area (Albany Area Builders Association, supra; Jancyn, supra; Con Ed, supra; …
https://www.osc.ny.gov/legal-opinions/opinion-94-1Opinion 92-46
… that the purchase of certain books available from only one source is not subject to competitive bidding). Finally, …
https://www.osc.ny.gov/legal-opinions/opinion-92-46XII.9.H Audit Recoveries – XII. Expenditures
… OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units for recovering moneys … State. If so, the Business Unit should have a contingency plan to ensure it continues to receive the goods and/or … Office and Finance Office to ensure the contingency plan is sound and can be executed as seamlessly as possible. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9h-audit-recoveriesState Medicaid Bought Erectile Dysfunction Drugs for Sex Offenders
… clear rules about what conditions Medicaid will cover when it comes to erectile dysfunction drugs. And paying for sex … to managed care organizations (MCOs). DOH directed MCOs on how to handle ED drug exclusions and indicated uses. Under … obtains ED treatment, if an MCO finds out the recipient is a registered sex offender, the MCO merely does not pay for …
https://www.osc.ny.gov/press/releases/2019/06/state-medicaid-bought-erectile-dysfunction-drugs-sex-offendersState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … audit. In particular, Empire recovered over $5.4 million on behalf of the state’s Empire Plan. New York State … contracts’ MWBE goals. However, the WBE subcontracted out all of its approved services to an independent contractor …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsOpinion 94-4
… unless the town board or town comptroller, as the case may be, has required an original signature. You ask … voucher, the town board or the town comptroller, as the case may be, may require that the statement be executed only …
https://www.osc.ny.gov/legal-opinions/opinion-94-4XIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures
… and Finance is required to publish in the State Register, on or before the last day of each month, a detailed statement of all balance(s) on deposit in any bank account under the administrative … bank statement. Similarly, agency deposits not shown on the monthly bank statement must be investigated and a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4c-bank-account-reporting-and-reconciliationsOpinion 98-21
Whether Article 5G of the General Municipal Law states a town and local fire district may jointly contract with a private ambulance company for ALS service
https://www.osc.ny.gov/legal-opinions/opinion-98-21Comptroller DiNapoli Releases Municipal Audits
… agricultural building exemptions that were granted for the construction of two buildings were not supported and … the assessor did not have any documentation on file for four properties receiving eligible funds exemptions or … did not document their efforts to obtain competition for purchases. The Board did not establish policies or …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Audit Uncovers $425 Million in Missed Medicaid Drug Rebates
… The state Department of Health (DOH) billed drug companies for … after auditors alerted the department to rebates it missed out on, according to a report released today by State …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-audit-uncovers-425-million-missed-medicaid-drug-rebatesState Audit Recommends Improvements to NYC's Oversight of Agencies Placing Foster Children
… as factors in an agency's scorecard metrics; and Work with OCFS to improve CONNECTIONS. ACS officials' response is … //www.osc.state.ny.us/audits/allaudits/093018/sga-2018-16n2.pdf Find out how your government money is spent at Open Book …
https://www.osc.ny.gov/press/releases/2018/03/state-audit-recommends-improvements-nycs-oversight-agencies-placing-foster-childrenOpinion 90-9
… that bear on the issues discussed in the opinion. CLAIMS -- Audit (scope of village auditor's authority); (necessity of vendor certification) …
https://www.osc.ny.gov/legal-opinions/opinion-90-9State Comptroller DiNapoli Releases School Audits
… rooms housing the servers and IT infrastructure did not have safeguards to track access and protect IT assets, and BOCES officials have not developed a disaster recovery plan to guide action …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… from a number of fundraisers and end-of-year contests into her personal account before remitting to the treasurer. For …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-0Payroll Users Group Organizational Charter
… Article III. ORGANIZATIONAL STRUCTURE Section 1.Steering Committee: There shall be a Steering Committee comprised of state agency policy level and … Chair and Vice Chair shall each be elected at the November meeting by a majority vote of the voting members of the …
https://www.osc.ny.gov/state-agencies/payroll/payroll-users-group-organizational-charterImplementation of the Dignity for All Students Act
… of behavior usually repeated over time and can take many forms.” This understanding appears to be common in the …
https://www.osc.ny.gov/state-agencies/audits/2019/03/13/implementation-dignity-all-students-actOpinion 95-17
… matter of the proposed local law (see, e.g., Albany Area Builders Association v Town of Guilderland , 74 NY2d 372, 547 … regulatory scheme in a particular area ( Albany Area Builders Association , supra ; see also 1994 Opns St Comp No. …
https://www.osc.ny.gov/legal-opinions/opinion-95-17Opinion 90-24
… any other powers or duties pertaining or incidental to the sale and issuance of obligations. However, the finance board … of an issue not exceeding $500,000 are sold at private sale, the issuer is required to furnish the purchaser with a … and duties necessary to effectuate the public or private sale and issuance of obligations of the municipality. In the …
https://www.osc.ny.gov/legal-opinions/opinion-90-24