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Selected Aspects of Discretionary Spending
To determine whether the Capital District Transportation Authoritys discretionary spending complied with its guidelines and was reasonable adequately supporte
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-1Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Little Meadows Early Childhood Center, Inc. (Little … a New York City-based proprietary organization authorized by the State Education Department (SED) to provide full-day … Meadows and pays for its services using rates established by SED. The rates are based on the financial information …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualUnified Court System Bulletin No. UCS-171
… The Unified Courts System maintains its own positions in the PayServ System. While most of the functionality within … process. Beginning on June 15, 2011, when information is entered on the Position Data page, the update incumbent … current Under-Fill Incumbents. Previously, there was no way to view this information. Agency Errors If an agency user …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-171-changes-position-management-update-incumbent-process-unifiedDiNapoli: Audit Finds Counties Are Not Checking Prices and Scales at Retailers
… retail prices or test scanners, scales and devices used to price, weigh or measure goods at grocery stores, gas stations … to make sure that consumers were paying the correct price, New York State Comptroller Thomas P. DiNapoli said … county officials said they did not have enough staff to do the inspections and others had difficulty reaching …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-audit-finds-counties-are-not-checking-prices-and-scales-retailersOpinion 90-38
Whether the town highway superintendent is required to remove snow and ice from and maintain the highway if after the highway has been so designated one or more residences or commercial buildings on the highway become occupied
https://www.osc.ny.gov/legal-opinions/opinion-90-38State Agencies Bulletin No. 130
This bulletin amends Bulletin No 89 issued April 6 1999 by correcting the deduction code replacing code 314 with 317 and adding negotiating unit 87 for th
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/130-csea-universal-life-programLife Changes: Why Should I Designate a Beneficiary?
Beneficiary designations are important for NYSLRS members and retirees. This guide explains how keep them up-to-date and why you should.
https://www.osc.ny.gov/files/retirement/publications/pdf/1706-designate-a-beneficiary.pdfAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act
… covered the period April 1, 2014 through August 20, 2019. About the Program The Department administers the Acts …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityCUNY Bulletin No. CU-664
… reported on the employee’s Form W-2. Questions Questions about processing transactions for Elevator Mechanics may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-664-cuny-salary-rate-increases-city-laborerOpinion 96 - 11
… terms in the public interest (see, e.g., Matter of New City v Flagg , 111 AD2d 814, 490 NYS2d 560 affd 66 NY2d …
https://www.osc.ny.gov/legal-opinions/opinion-96-11XI.3 Submission of Agency Purchase Orders – XI. Procurement and Contract Management
… OVERVIEW This section outlines the process and documentation requirements for purchase order … Purchase orders created by State agencies that serve as the complete purchase agreement with the vendor (stand-alone POs) are subject to the Office of the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi3-overviewBuffalo United Charter School - Financial Management (2018M-197)
… is responsible for the general management and control of the School’s finances. The Board did not have control over … used. Key Recommendations Negotiate changes in the terms of the management agreement with NHA to gain more control … Continue to periodically assess the terms and conditions of any management agreement to ensure it is reasonable and in …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/03/22/buffalo-united-charter-school-financial-management-2018m-197Opinion 93-14
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … proposed facilities were satisfactory and sufficient, that all the property and property owners within the district were … of supervisors for the construction of lateral sewers ( cf . Town Law, §199, prescribing such a petition procedure …
https://www.osc.ny.gov/legal-opinions/opinion-93-14Opinion 94-12
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties … The lease may be for a reasonable term and must be in exchange for fair and adequate consideration. Prior to … building code or other similar requirements. This is in reply to your letter concerning a proposed lease of fire …
https://www.osc.ny.gov/legal-opinions/opinion-94-12Human Resource Practices (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Human Resource Practices (Report … patient care. Upstate, the only academic medical center in Central New York, comprises four colleges, a research … and over 80 outpatient clinics and other centers. Based on information provided by Upstate, it serves approximately …
https://www.osc.ny.gov/state-agencies/audits/2021/07/16/human-resource-practices-followOpinion 2001-6
… machine and refrigerator for fire department use. You ask whether a volunteer fire department may expend …
https://www.osc.ny.gov/legal-opinions/opinion-2001-6Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… for the period from January 1, 2017 through February 28, 2020 and other information through March 5, 2021. We …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andOversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… Since inception in 1980, about $308 million in State funding has been awarded to 31 public housing authorities … time of the Omnibus Amendment, DHCR had approved Program funding for 77 NYCHA projects. Key Findings DHCR’s monitoring … order charges. Further, the change order brought the total funding allocation for the project ($45.2 million) to $3.2 …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingLife Skills Home Training Tutorial Program for Preschoolers, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of 3 and 5 years. For the purposes of this report, these programs are collectively referred to … approximately 279 students. The New York City Department of Education refers students to Life Skills and pays for its …
https://www.osc.ny.gov/state-agencies/audits/2021/12/17/life-skills-home-training-tutorial-program-preschoolers-inc-compliance-reimbursable-costSkaneateles Central School District - Online Banking (2019M-2)
… security awareness training. District officials agreed with our recommendations and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/skaneateles-central-school-district-online-banking-2019m-2