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Street Construction-Related Permits (Follow-Up)
… or priority CARs), and Notices of Violation (NOVs). An NOV carries a monetary fine and places the issue under the … return to reinspect after issuance of a CAR/NICA, and as a result, DOT has no assurance the conditions were corrected by …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followOther Bulletin No. 48
… OSC’s automatic processing of the April 2019 SCF CSEA 2% Salary Increase and provide instructions for payments not processed automatically Affected Employees … will be available for agency review after the automatic increases have been processed. All reports will be sorted by …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-48-april-2019-state-university-construction-fund-scf-civilCUNY Bulletin No. CU-355
… OSC’s automatic processing and provide agency instructions for the payment of Increments. Affected Employees Eligible … 12/15/08, OSC will supply agencies with the NHRP708 Mass Salary Increase Exception Report. This report will identify … of the following: Increment Code is missing No Increment - Salary is off step Position Data and Job Data do not match …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-355-january-2009-increments-cuny-professional-staff-congressOpinion 89-39
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … 802[1][b], [1][h]: A newly-elected town board member who is also an employee of the insurance agency with which the … entered into in which there is a prohibited interest is null, void and unenforceable (General Municipal Law, §804) …
https://www.osc.ny.gov/legal-opinions/opinion-89-39Opinion 92-6
… are awarded on the basis of favoritism, rather than in the best interests of the town. Therefore, if the repair …
https://www.osc.ny.gov/legal-opinions/opinion-92-6Opinion 92-30
… benefit accruing to a municipal officer or employee as the result of a contract with the municipality which such officer … contracts between the county and such agencies. October 9, 1992 Kenneth R. Ingenito, Chairman Rockland County …
https://www.osc.ny.gov/legal-opinions/opinion-92-30Opinion 91-15
… homes, a portion of the subdivision remained undeveloped for a variety of reasons. The developer has applied to the … pay money in lieu of park land as a result of the request for resubdivision, notwithstanding that the developer … cases" that a proposed plat show a park or parks suitable for recreation or, if that is not practical, the planning …
https://www.osc.ny.gov/legal-opinions/opinion-91-15City of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
… Key Findings The Board of Public Utilities (BPU) did not seek bids for purchases from six vendors who were paid $387,763 and the City did not seek bids for purchases from one vendor who was paid $65,864. BPU officials did not seek competition, such as using requests for proposals …
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72East Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… to members of the District’s fire department in excess of $26,000, including the payment of personal expenses. The … not be delegated to an independent contractor. During our 16-month audit period, the District paid the … including investments, cash receipts and deposits. As a result, bank accounts totaling approximately $463,000 were …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsCost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
… Audit Function & Audit Committee," Mary Ellen Clark and William J. Klohck, August 2006 (updated April 2013) "School …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorMore About This Retirement Plan – Special 20- and 25-Year Plans
… does not apply to you. View your Article 14 plan book for more information. If your employer offers a special … rights and responsibilities, and is not a substitute for any New York State or federal law. For specific information about your benefits, please contact …
https://www.osc.ny.gov/retirement/publications/1517/more-about-retirement-planCattaraugus County – Internal Controls Over Selected Financial Activities (2013M-68)
… of $155 million. Key Findings County officials have not established policies and procedures to monitor the … detailed activity reports. County officials did not have sufficient information to address delinquent … Special Needs program, we found that client files were not always available or complete. We reviewed the files for …
https://www.osc.ny.gov/local-government/audits/county/2013/07/05/cattaraugus-county-internal-controls-over-selected-financial-activities-2013m-68United Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
… the costs reported by United Cerebral Palsy Association of the Rochester Area, Inc. (UCP Rochester) on its … organization located in Rochester, New York, is an SED-approved provider of preschool special education … provides these services to children with disabilities who are between the ages of three and five years. In 2013, …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-cerebral-palsy-association-rochester-area-inc-compliance-reimbursable-cost-manualCity of Long Beach – Budget Review (B18-7-5)
… and expenditure projections in the City’s proposed budget for the 2018-19 fiscal year are reasonable, and whether the … includes appropriations of $1.8 million in termination salary payments, yet expenditures have averaged $2.6 million … tax levy limit. Key Recommendations Authorize the proposed increases in refuse/garbage rates prior to adopting the …
https://www.osc.ny.gov/local-government/audits/city/2018/05/08/city-long-beach-budget-review-b18-7-5Downtown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… were for appropriate DIBID purposes for the period January 1, 2011, to October 5, 2012. Background The DIBID is …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252State Comptroller DiNapoli Releases School District Audits
… School District – Information Technology (Onondaga County and Madison County) District officials did not adequately … information technology (IT) controls to ensure private and sensitive information was protected from unauthorized access, use and loss. District officials did not adequately manage user …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-school-district-auditsVillage of Deposit – Fiscal Monitoring and Selected Financial Operations (2013M-205)
… be sure that only authorized disbursements (including payroll) were made, that all moneys received were properly … were 58 disbursements totaling more than $217,000 made and payroll benefits provided without Board approval. The …
https://www.osc.ny.gov/local-government/audits/village/2013/12/13/village-deposit-fiscal-monitoring-and-selected-financial-operations-2013m-205Improper Fee-for-Service Payments for Services Covered by Managed Long-Term Care Plans (Follow-Up)
… fee-for-service (FFS). The Medicaid program should not pay claims on a FFS basis for MLTC plan covered services. … $15.6 million was paid because the Department did not configure eMedNY system edits and MLTC benefit packages correctly, so eMedNY did not correctly identify certain services as the responsibility …
https://www.osc.ny.gov/state-agencies/audits/2021/08/31/improper-fee-service-payments-services-covered-managed-long-term-care-plans-followMedicaid Program – Cost of Pharmacy Services Under Managed Care
… care in an economical manner. The audit covered the period January 1, 2016 to December 31, 2019. About the Program The … of the lowest net cost drugs to the Medicaid program. As a result, for the period January 1, 2016 through December 31, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/17/medicaid-program-cost-pharmacy-services-under-managed-careState Comptroller DiNapoli Releases Audits
… the following audits have been issued. Office of Addiction Services and Supports (OASAS): Oversight of Drug Disposal … which followed the regulations and were environmentally friendly, others did not use environmentally sound methods of …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits