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Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… of the eight recommendations included in our initial audit report, Efforts to Collect Tolls and Fees Using Images and … public transit services. TBTA’s total operating revenue for 2020 was approximately $1.669 billion. According to New … the “best” front and rear images and sends them to the NY Customer Service Center system electronically, where they …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followOpinion 88-4
… p 48, refreshments for volunteer firefighters at the scene of a serious fire). Similarly, it is our opinion that a …
https://www.osc.ny.gov/legal-opinions/opinion-88-4City of Lockport – Budget Review (B23-1-7)
… requires the City to submit to the State Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt incurred to finance the deficit is … the proposed budget for the next succeeding fiscal year. Key Findings Based on the results of our review, except …
https://www.osc.ny.gov/local-government/audits/city/2023/11/03/city-lockport-budget-review-b23-1-7Reimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Reimbursement of Homeless … Assistance (OTDA) administers programs for the State’s low-income residents and provides support, supervision, and … Westhab is the single largest provider of these services in Westchester County. In order to effectively evaluate …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followMonitoring of Construction Management (2020-S-42) 180-Day Response
Objectives To determine if the Office of General Services (Office) is adequately monitoring construction management contracts to ensure they meet the terms and requirements, and if the oversight and administration costs associated with carrying out this function are supported and related.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s42-response.pdfState Agencies Bulletin No. 774
… be returned with a completed Next of Kin Affidavit ( Form AC 934-P ) and a Report of Check Exchange ( Form AC 1476-P ). For recipients of a previously deceased …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/774-implementation-general-salary-and-longevity-increases-non-arbitrationOpinion 98-12
… This opinion represents the views of the Office of the State Comptroller at the time it was … the opinion. CITIES -- Powers and Duties (commingling of city and dependent school district moneys); (use of city and … 519 NYS2d 395; see also, e.g., Divisich v Marshall , 281 NY 170; Fuhrmann v Graves , 235 NY 77; Board of Education of …
https://www.osc.ny.gov/legal-opinions/opinion-98-12Unified Court System Bulletin No. UCS-159
… served the equivalent of 120 full-workdays in each fiscal year to be eligible for the additional increment(s) … Increment Code). Current Code Updated to 0410 4 digit max year of current grade or 0514 if salary is between 1st and 2nd longevity steps 0510 4 digit max year of current grade 0004 04 with 2 digit year for future …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-159-april-2010-service-increments-longevity-pay-and-longevityWheelerville Union Free School District – Unused IT Asset Inventory (2022M-2)
… did not track or monitor who accessed the equipment. We also observed obsolete unused IT equipment that had not been sanitized of data prior to storage. We were unable to identify 354 unused IT assets (91 percent) on inventory records. We identified 70 unused IT assets that were at high risk …
https://www.osc.ny.gov/local-government/audits/school-district/2022/05/27/wheelerville-union-free-school-district-unused-it-asset-inventory-2022m-2East Greenbush Community Library – Internal Controls Over Cash Receipts (2013M-223)
… audit was to assess the Library’s internal controls over cash receipts for the period January 1, 2012, through March … Board for establishing adequate internal controls over the cash receipt process to ensure that all cash collections are properly recorded and accurately …
https://www.osc.ny.gov/local-government/audits/library/2013/10/25/east-greenbush-community-library-internal-controls-over-cash-receipts-2013m-223Health and Safety of Children in Foster Care (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Health and Safety of Children in Foster Care (Report …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/health-and-safety-children-foster-care-followEquine Health and Safety (Follow-Up)
… Objective To determine the extent of implementation of the two … enforcing New York State rules and regulations designed to promote the health and safety of equines at New York State …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/equine-health-and-safety-followNorth Babylon Union Free School District – Online Banking (2023M-156)
… Union Free School District (District) officials ensured online banking transactions were appropriate and secure. Key Findings While we determined that online banking transactions were appropriate, the Board of … Law (GML) Section 5-a and must improve controls over online banking to ensure these transactions are secure. In …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/14/north-babylon-union-free-school-district-online-banking-2023m-156XII.5.F Payment Dates and Terms Overview – XII. Expenditures
… required appropriation. Examples: Appropriations for the Legislature and Judiciary, which must be approved by the … appropriations added to the Governor’s budget bills by the Legislature, which become law when signed by the Governor Any items vetoed that are separately reconsidered by the Legislature and, if on reconsideration, are approved by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewUnified Court System Bulletin No. UCS-109
… and to provide instructions for reporting transactions in Pay Period 19C. Affected Employees Judges who are paid using … of regular earnings actually paid to a judge for each calendar year must equal the judge’s statutory salary rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-109-2006-year-end-adjustment-judgesUnified Court System Bulletin No. UCS-127
… of OSC’s automatic processing and to provide instructions for reporting transactions in Pay Period 19C. Affected … total amount of regular earnings actually paid to a judge for each calendar year must equal the judge’s statutory salary rate; or for judges who serve only part of the calendar year, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-127-2007-year-end-adjustment-judgesUnified Court System Bulletin No. UCS-141
… of OSC’s automatic processing and to provide instructions for reporting transactions in Pay Period 19C. Affected … total amount of regular earnings actually paid to a judge for each calendar year must equal: the judge’s statutory … salary rate; or the prorated statutory salary rate for judges who serve only part of the calendar year, or the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-141-2008-year-end-adjustment-judgesUnified Court System Bulletin No. UCS-93
… of regular earnings actually paid to a judge for each calendar year must equal the judge’s statutory salary rate or, for judges who serve only part of the calendar year, the prorated statutory salary rate or, for … is required to be paid in the final paycheck of the calendar year. Effective Date(s) Pay Period 19C, paychecks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-93-2005-year-end-adjustment-judgesOpinion 99-10
… evidence that will provide reasonable accuracy. 3 November 16, 1999 Jeffrey S. Chase, Business Administrator … of Education (Energy Law, §9-103[8]; 8 NYCRR §155.16). The BOCES or school district must obtain the approval of … being installed, whichever is less" (8 NYCRR §155.16[d][7][ii]). Questions concerning the applicability or …
https://www.osc.ny.gov/legal-opinions/opinion-99-10Opinion 89-3
… that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Purchases through County or State (must … must be awarded to the lowest responsible bidder after public advertisement for sealed bids in the manner prescribed …
https://www.osc.ny.gov/legal-opinions/opinion-89-3