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Selected Aspects of Bus Fleet Maintenance Report (Follow-Up)
… of the seven recommendations included in our initial audit report, Selected Aspects of Bus Fleet Maintenance (Report 2009-S-51). Background Our initial audit report, which …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/selected-aspects-bus-fleet-maintenance-report-followState Agencies Bulletin No. 336
… (The inactivation process was previously explained in Payroll Bulletin #316 , dated April 19, 2002). Affected … inactive The inactivation process was previously explained in Payroll Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/336-reveal-report-nben739-direct-deposit-cancelled-reportOpinion 2006-8
… , 30 NY2d 122, 331 NYS2d 17; Board of Education v Yonkers Fed. of Teachers , 40 NY2d 268, 386 NYS2d 657). It is also …
https://www.osc.ny.gov/legal-opinions/opinion-2006-8Opinion 2008-2
… General Municipal Law § 802 (1) (h) provides an exception for a contract in which a municipal officer or employee has … involved an expenditure below the monetary threshold for competitive bidding under General Municipal Law § 103. In … proposals or quotations will be secured by requests for proposals, written or verbal quotations, or other methods …
https://www.osc.ny.gov/legal-opinions/opinion-2008-2Opinion 2010-1
… § 277, noted that the statute "represents a legislative reaction to the threatened loss of open land available for …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1Opinion 88-35
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … of a municipality (see McArdle v Board of Estimate of Mt Vernon , 74 Misc 2d 1014, 347 NYS2d 349, 353, affd 45 AD2d … the competitive bidding requirements of section 174, the court stated as follows: "Both the RFP and the undisputed …
https://www.osc.ny.gov/legal-opinions/opinion-88-35Opinion 90-13
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … sewer project connected with reconstruction of State highway) SEWERS AND SEWER SYSTEMS -- Highway Rights-of-Way … pipe for a village sewer project in conjunction with a DOT road reconstruction project. This is in reply to your letter …
https://www.osc.ny.gov/legal-opinions/opinion-90-13Opinion 2005-6
… 312; 22 Opns St Comp, 1966, p 931; see also 1957 Opns Atty Gen 145; 1950 Opns Atty Gen 210). In that instance, there would be no intention to … under the Establishment Clause). 3 Note that 1950 Atty Gen 210, supra , distinguished between use of …
https://www.osc.ny.gov/legal-opinions/opinion-2005-6State Agencies Bulletin No. 415
… Pay Page, provides a means to deduct a fixed amount of money from an employee’s paycheck on a biweekly basis. The … for any reason. The Payroll System will recover as much money as is available from any payment going to the … must be entered, as usual, explaining the overpayment and how all portions of the overpayment are to be recovered. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/415-automatic-processing-overpayments-inactive-employeesFood Safety Monitoring
… 18, 2013. Background The Department's Division of Food Safety and Inspection (Division) is responsible for enforcing … food supply - from the producer to the retailer to the consumer. Major activities include conducting unannounced … and analyzing food samples in support of its food safety/recall program, and investigating consumer complaints. As of …
https://www.osc.ny.gov/state-agencies/audits/2014/01/30/food-safety-monitoringEfforts to Collect Delinquent Taxes (Follow-Up)
… Objective To determine the extent of implementation of the two … in our initial audit report, Efforts to Collect Delinquent Taxes (Report 2019-S-61 ). About the Program The Department …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followOpinion 88-67
… OF INTEREST -- Legal Services (law partner of village mayor hired as village attorney) GENERAL MUNICIPAL LAW, … the meaning of General Municipal Law, §800(3) if the mayor's partner is hired independently of the partnership and is … Village of Farmingdale … Whether the appointment of the mayors law partner would result in a prohibited conflict of …
https://www.osc.ny.gov/legal-opinions/opinion-88-67Purchasing and Procurement Practices (Follow-Up)
… of the eight recommendations included in our initial audit report, Purchasing and Procurement Practices (Report 2020-S-67 ). About the … reasonable levels and in accord with racing and wagering industry standards. Because NYRA operates its racing …
https://www.osc.ny.gov/state-agencies/audits/2024/01/18/purchasing-and-procurement-practices-followMedicaid Claims Processing Activity October 1, 2011 Through March 31, 2012
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit … for services rendered to Medicaid eligible recipients, and it generates payments to reimburse the providers for … providers of about $25 billion. The claims are processed and paid in weekly cycles which averaged about 9 million …
https://www.osc.ny.gov/state-agencies/audits/2013/07/09/medicaid-claims-processing-activity-october-1-2011-through-march-31-2012Medicaid Claims Processing Activity April 1, 2012 Through September 30, 2012
… in payments to providers of about $25 billion. The claims are processed and paid in weekly cycles, which averaged about …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/medicaid-claims-processing-activity-april-1-2012-through-september-30-2012Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… audit report, Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Report 2009-S-25). … issued on September 24, 2010, examined whether selected home health care providers properly used Medicaid funds for …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followContract with Daytop Village, Inc. (Follow-Up)
… Purpose To determine the extent of implementation of the three … more than it was entitled to. The objective of our follow-up was to assess the extent of implementation, as of October … are given 30 days after the issuance of the follow-up review to provide information on any actions that are …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/contract-daytop-village-inc-followOversight of Adult Protective Services Programs (Follow-Up)
… Services (OCFS) administers the Adult Protective Services (APS) – a program of State-mandated services for adults (over age 18) who, because of a mental or physical … the Bureau informs the APS provider of its findings. Based on the findings of the Review, the Bureau may require the APS …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/oversight-adult-protective-services-programs-followCyber Incident Response Team (Follow-Up)
… the public depends on, including water systems, utilities, airports, schools, and health care facilities. In 2022, there …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followMonitoring of Select Programs (Follow-Up)
… their independence at home. Examples of services offered by both programs include home-delivered meals, nutrition … be placed on a wait list. According to written testimony by the Association on Aging in New York at the 2023-24 Joint … annual on-site evaluations for all 59 AAAs as required by its policies and procedures, leaving NYSOFA with no …
https://www.osc.ny.gov/state-agencies/audits/2023/07/12/monitoring-select-programs-follow