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Selected Financial Management Practices (Follow-Up)
… of implementation of the 19 recommendations included in our initial report, Selected Financial Management … and modified by $16.9 million, but the documentation in support of contract modification was incomplete. Key Finding We found that the Trust made progress in correcting the problems we identified in the initial …
https://www.osc.ny.gov/state-agencies/audits/2017/09/15/selected-financial-management-practices-followInfrastructure Inspection and Maintenance (Follow-Up)
… (2014-S-45). Background Our initial audit report, issued on May 26, 2015, examined whether the New York State Canal Corporation’s (Corporation) inspection scheduling … Authority (Power Authority) was passed by the New York State legislature. The legislation authorized the Power …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followRailroad Bridge Inspection Program (Follow-Up)
… 2013, determined whether the Department properly oversaw railroads in the State to ensure they meet the bridge … the Department was not sufficiently monitoring whether the railroads complied with its bridge and inspection reporting …
https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-followAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… 2015 determined whether the New York City Administration for Children’s Services (ACS) properly awarded, extended, and … ratings. The vendors’ contracts totaled $114.1 million. For 9 of the 12 vendors, children in their care were abused … the Procurement Rules and document their justification for awarding certain non-competitive and limited-competition …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followOversight of International Offices (Follow-Up)
… of the two recommendations included in our initial audit report, Oversight of International Offices (Report 2012-S-7). Background Our initial audit report, which was issued on June 28, 2013, concluded that, … of the two recommendations included in our initial audit report Oversight of International Offices 2012S7 …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followThe 80/20 Housing Program
… provides income tax credits, and municipalities provide real estate tax abatements, as incentives to developers. In … receive tax abatements through Section 421-A of New York’s Real Property Tax Law. As of December 31, 2015, 68 …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programPreferred Source Contracting
… Department of Taxation and Finance: Processing of Paper Tax Returns (2013-S-64) …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingMedicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit covered the … 2015, eMedNY processed about 264 million claims, resulting in payments to providers of about $28.5 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Medicaid Program – Medicaid Payments for Pharmacy Claims: Joia Pharmacy and a Related Prescriber
… (herein referred to as “the Doctor”) in compliance with applicable Medicaid laws and regulations as well as the … fieldwork was temporarily suspended to avoid interfering with a review by other external oversight authorities of some … Subsequent to that review, we provided the Department with updated audit findings pertaining to matters addressing …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/medicaid-program-medicaid-payments-pharmacy-claims-joia-pharmacy-and-related-prescriberOpinion 91-28
… payment of refunds to consumers" (see also NY Const, art 14, §1[f]). In our opinion, the reference to "profits" in … and used for any lawful village purpose (see 1968 Opns St Comp No. 68-829, unreported; 7 Opns St Comp, 1951, p 262; 4 Opns St Comp, 1948, p 258, 280). A …
https://www.osc.ny.gov/legal-opinions/opinion-91-28Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
… fully collected. For the period January 1, 2013 through June 6, 2015, TAB processed 324,079 summonses. The total fine … are assigned to: making calls on the call campaign list; collecting collection rate data; and establishing … – New York City Transit: Subway Wait Assessment (2014-S-23) …
https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-feesOpinion 2002-9
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONSTITUTIONAL LAW -- … VOLUNTEERS -- Use of (to assist at recycling center) STATE CONSTITUTION, ARTICLE VIII, §1; GENERAL MUNICIPAL LAW …
https://www.osc.ny.gov/legal-opinions/opinion-2002-9Affordable Home Ownership Development Program
… (Corporation), was established to promote homeownership for low- and moderate-income individuals and families and to … homeowners (Program recipients). Grant monies may be used for new construction, home improvements, or acquisition and … that contract with the Corporation and are responsible for determining a recipient’s eligibility. The annual income …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programMuseum or Military Abandoned Property
… Carrie & Salvatore Mormon N/A NYS Military Museum 61 Lake Avenue Saratoga Springs, NY 12866 03/02/12 2 One (1) World … # (92) - 422 Biagio Gumina N/A NYS Military Museum 61 Lake Avenue Saratoga Springs, NY 12866 03/12/12 3 Bronze Star … The Chief’s Prophecy 1960 Henry Hintermeister 9 Warren Avenue Tuckahoe, New York, 10707 Fraunces Tavern Museum 54 …
https://www.osc.ny.gov/unclaimed-funds/claimants/museum-or-military-abandoned-propertyStreet Construction-Related Permits (Follow-Up)
… must perform repairs within 30 days of receiving a CAR. Corrective action is required within 3 hours of the … HIQA inspectors to return to reinspect after issuance of a CAR/NICA, and as a result, DOT has no assurance the … Seventy-three of 75 reinspections following issuance of a CAR were passed by a HIQA inspector and approved by a HIQA …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followOpinion 2008-4
… town expenses payable out of the town's general fund. You ask whether a town may transfer monies from the town …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Start a Business and Get Licenses
… Forming a Business in New York State To form a business in New York State or to register an out-of-state business, visit the New York State Department of … To form a business in New York State or to register an outofstate business visit the New York State Department of State …
https://www.osc.ny.gov/state-vendors/resources/start-business-and-get-licensesOpinion 98-1
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … New York State Legislative Commission on Rural Resources, at whose request the bill was introduced, recommending the …
https://www.osc.ny.gov/legal-opinions/opinion-98-1Financial Management Practices
… District’s (District) financial management practices in the areas of revenue collection, payroll, procurement, … levied on beneficiaries along the two watersheds. In addition, the District collects permit fees for access … by the Federal Energy Regulatory Commission (FERC) in 2007 for public safety reasons. The District has cut …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesOpinion 93-22
… LAW, §540.30; GENERAL MUNICIPAL LAW, §99-m: An order of a superior court to remit a forfeiture of bail is not required … Court Fund then advised the justice that an order of a superior court would be required by section 540.30 of the … within the meaning of CPL, §540.30, an order of a superior court would be necessary (§540.30[1][b]). However, …
https://www.osc.ny.gov/legal-opinions/opinion-93-22