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Bright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Bright Start Pediatric Services, LLC … documented, and allowable under the State Education Department’s (SED’s) guidelines, including the Reimbursable … services to children with disabilities between the ages of three and five years. Pursuant to the State Education Law, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/bright-start-pediatric-services-llc-compliance-reimbursable-cost-manualMedicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
… extent of implementation of the four recommendations made in our audit report, Medicaid Payments for Medicare Part A Beneficiaries (2009-S-36). Background Our … 20, 2010, examined whether Medicaid made overpayments for recipients who were also enrolled in Medicare Part A. …
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-followTrue North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… The School did not consistently comply with the Law and guidance regarding fingerprint-supported criminal … records were obtained subsequent to our request and we were provided documentation that on June 14, 2013 the former CEO’s fingerprints were filed with OSPRA and cleared. Key Recommendation Ensure that officials notify …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employeeNiagara County – County Bridge Maintenance (S9-13-2)
… The County’s budgeted expenditures totaled $335 million in 2012. The County Department of Public Works (DPW) is …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/niagara-county-county-bridge-maintenance-s9-13-2Town of Lyndon – Purchasing (2013M-149)
… The Town of Lyndon is located in Cattaraugus County and has 700 residents. The Town is governed by a five-member … elected Town Board, which comprises the Town Supervisor and four Councilpersons. For the 2012 fiscal year, budgeted … appropriations totaled $184,000 for the general fund and $323,000 for the highway fund. Key Findings The Board did …
https://www.osc.ny.gov/local-government/audits/town/2013/09/06/town-lyndon-purchasing-2013m-149Rochester City School District – Budget Review (B20-2-1)
… review was to provide an independent evaluation of the Rochester City School District’s (District) adopted budgets for the 2018-19 and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/23/rochester-city-school-district-budget-review-b20-2-1Town of New Berlin – Ambulance Company Loan (2013M-22)
… financed primarily by real property taxes and sales tax. Key Finding The Board authorized and paid a total of …
https://www.osc.ny.gov/local-government/audits/town/2013/06/07/town-new-berlin-ambulance-company-loan-2013m-22Opinion 93-5
… 108 further provides that the hearing may be adjourned from day to day "but not beyond the fifteenth day of …
https://www.osc.ny.gov/legal-opinions/opinion-93-5Opinion 91-6
… -- Purchase Through County or State (no similar exception for federal General Services Administration contracts) LOCAL … an expenditure of more than seven thousand dollars and all purchase contracts involving an expenditure of more … board or agency of a political subdivision or of any district therein including but not limited to a soil …
https://www.osc.ny.gov/legal-opinions/opinion-91-6Opinion 92-27
… donation by assigning his or her right to receive salary to the charitable organization. A local government … charitable contributions payable upon a revocable written request by an officer or employee. You state that a city council member wishes to donate his salary to a charitable organization. To implement the …
https://www.osc.ny.gov/legal-opinions/opinion-92-27XII.9.D Refunds Owed to the State – XII. Expenditures
… Payable Module will appropriately adjust the vendor’s withholding information and restore the Business Unit’s …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9d-refunds-owed-stateState Police Bulletin No. SP-52
… Employees Employees in Bargaining Units 07,17, 18, and 62 Effective Date Checks dated 05/22/2002 Agency Actions … Agency should access the Gen Deduction CD (Agency) Panel and enter deduction 296 with the applicable effective date and flat amount. Questions Employee questions may be directed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-52-pba-personal-lines-insurance-deduction-code-296-police-benevolentState Comptroller DiNapoli Statement on Former Mahopac Fire Official Guilty Plea
… a Mercedes, a Corvette, and Pandora jewels for his wife. My ongoing partnerships with U.S. Attorney Preet Bharara, the … will be ordered to repay the $5.7 million and is going to federal prison for his crimes." … Michael Klein started …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-statement-former-mahopac-fire-official-guilty-pleaNew York State Comptroller Thomas P. DiNapoli's Statement on Gov. Cuomo's State of the State
… Governor for his emphasis on beating the COVID-19 pandemic and on improving public health. The Governor properly … the urgency of federal assistance to address the economic and revenue damage New York has suffered. In the coming days, … issues, including racial equality, criminal justice reform and improving the election process.” … Gov Cuomos State of …
https://www.osc.ny.gov/press/releases/2021/01/new-york-state-comptroller-thomas-p-dinapolis-statement-gov-cuomos-state-stateOpinion 90-32
… the issuance of bonds for the construction of improvements required to comply with an enforceable determination of the … referendum, may not exceed $100,000 (see 1988 Opns St Comp No. 88-58, p 117; 1982 Opns St Comp No. 82-192, p 244; … for town purposes where the expenditure is to be financed from taxes levied in the fiscal year in which the expenditure …
https://www.osc.ny.gov/legal-opinions/opinion-90-32Geneva City School District - Reserves (2018M-51)
… reserves with balances totaling $9.4 million (72 percent of total reserves) are overfunded by $7.8 million and …
https://www.osc.ny.gov/local-government/audits/school-district/2018/06/22/geneva-city-school-district-reserves-2018m-51Spencer-Van Etten Central School District – Information Technology (2021M-155)
… have generally taken adequate steps towards helping to ensure computerized data was safeguarded through managing … providing adequate training and adopting and distributing a written information technology (IT) contingency plan. … and audit recommendations were communicated confidentially to officials. District officials agreed with our audit …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/17/spencer-van-etten-central-school-district-information-technology-2021mFayetteville-Manlius Central School District – Professional Services (2020M-115)
… [read complete report - pdf] Audit Objective Determine whether Fayetteville-Manlius …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/13/fayetteville-manlius-central-school-district-professional-services-2020mOpinion 91-36
… v Armstrong , 45 NY 234; Village of Croton-on-Hudson v County of Westchester , 38 AD2d 979, 332 NYS2d 859, affd 30 …
https://www.osc.ny.gov/legal-opinions/opinion-91-36Opinion 92-3
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … town planning board has a conflict of interest prohibited by General Municipal Law, article 18 under the following … certain business entities (General Municipal law, §800[3][b]-[d]). For this purpose, a "contract" includes any express …
https://www.osc.ny.gov/legal-opinions/opinion-92-3