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Compliance With Executive Order 88 – Energy Efficiency in State Buildings
… Objectives To determine if the Department of Corrections and Community Supervision (DOCCS) has developed targets and plans to effectively meet its contributions toward Executive … installing more meters than required. In addition, a major design change was made after the contract was awarded, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/30/compliance-executive-order-88-energy-efficiency-state-buildingsUnified Court System Bulletin No. UCS-281
… Law and the agreement between the Chief Administrative Judge and the Office of the State Comptroller, the total … year must equal: The statutory salary, provided the Judge serves the entire year at one salary; or The prorated … adjustment in the final paycheck of the year provided the Judge’s statutory salary is not evenly divisible by 26 pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-281-2019-year-end-adjustment-judges-and-justices-unified-courtVII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… a separate Cash Advance Confirmation & Reconciliation form ( AC 3329 ) is required. The AC 3329 is available in both Excel and fillable PDF. Instructions for each column are provided on the form. Once completed, the form and following documentation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationUnited HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
… HealthCare - Overpayments for Services at the South Shore Ambulatory Surgery Center (2008-S-11) … To determine …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-eastern-orange-ambulatory-surgery-centerOpinion 2003-6
… costs for town police department in town that includes village with its own police department) POLICE AND POLICE PROTECTION -- Financing (raising costs for town … Town Law §138, providing that the salaries of the town building inspector "shall be a charge upon the taxable …
https://www.osc.ny.gov/legal-opinions/opinion-2003-6Opinion 90-44
… in notice of budget hearing as excluding fringe benefits) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (salary … board of trustees which must be published in the notice of public hearing on the tentative budget refers only to the … is in response to your inquiry concerning the notice of public hearing with respect to the tentative budget of a …
https://www.osc.ny.gov/legal-opinions/opinion-90-44Therapy and Learning Center, Inc. – Compliance With the Reimbursable Cost Manual
… Manual. The audit included expenses claimed on TLC’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on TLC’s CFRs for the two fiscal years ended June 30, 2013. Background TLC is a Brooklyn-based not-for-profit organization authorized by SED to provide full-day …
https://www.osc.ny.gov/state-agencies/audits/2017/07/18/therapy-and-learning-center-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 945
… NYS Legislature who are paid using the LEG Pay Basis Code on the following payrolls: 04210 NYS Senate Members 04220 NYS … equal the appropriate prorated statutory salary, based on the number of calendar days actually served in the calendar year. In addition, if a Member on the Assembly Special Allowance payroll has an allowance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/945-2009-year-end-adjustment-members-nys-legislatureState Agencies Bulletin No. 1000
To explain OSCs automatic processing and to provide instructions for agency processing for the portion of the 2010 Salary Increases not already paid
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1000-retroactive-april-1-2010-salary-increase-employees-represented-civilState Agencies Bulletin No. 1001
… salary grades on the 2010 salary schedule.Employees whose salaries were increased to the Job Rate with the application … Code Narrative 233 PEF Member 247 PEF Non-Member A/S 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1001-retroactive-april-1-2010-salary-increase-employees-represented-publicSelected Aspects of Subway Station Safety
… Purpose To determine if the Metropolitan Transportation Authority’s … Environment and Operations has taken appropriate steps to make all of its subway stations safe, and whether “Help …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetySelected Management and Operations Practices
… a review of three areas: ReCharge New York, Disposition of Personal Property, and the Energy Efficiency Program. A. ReCharge New York … Project Purpose To determine if Energy Efficiency project savings reported as of April 9, 2015 were properly supported. …
https://www.osc.ny.gov/state-agencies/audits/2016/08/01/selected-management-and-operations-practicesHate Crime Reporting
… Criminal Justice Services (Division) adequately monitors hate crime reporting and takes steps to ensure complete and … police agencies (agencies) to report crime data, including hate crimes, to the Division. Crimes are defined as hate … victim and offender demographics. The Division submits this data to the Federal Bureau of Investigation (FBI) for …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/hate-crime-reportingMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… Purpose To determine if the owner of a Medicaid eye care provider and the owner’s associates inappropriately … 6.5 million enrollees and Medicaid claim costs for eye care services totaled about $10 million. During the … practices connected to the owner of a Medicaid eye care provider (Provider) and extending to the owner’s …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andState Agencies Bulletin No. 336
… explained in Payroll Bulletin #316 , dated April 19, 2002). Affected Employees Employees with a job status of D … Effective Date(s) Administration Check Date: September 11, 2002 Institution Check Date: September 19, 2002 OSC Actions OSC will produce a reveal report (NBEN739 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/336-reveal-report-nben739-direct-deposit-cancelled-reportOpinion 2010-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … of land shown on the plat that could be possible locations for park or recreational facilities, as well as … Ops St Comp No. 88-21at 39, that to the extent park trust funds are used for general governmental purposes, it may be a …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1Procurement; Technical Cleanup Proposal
… and clarifications relating to certain procurements. Memo Bill Text Status … The purpose of this proposed legislation …
https://www.osc.ny.gov/legislation/procurement-technical-cleanup-proposalOpinion 2005-6
… auditorium of the parochial school, is entirely secular in nature, and that the speakers are secular educational experts … this instance, as an incident to the town’s authority to preserve the public peace, good order and safety in the town … are informed that the program would be entirely secular in nature. Nonetheless, since our advisory legal opinions …
https://www.osc.ny.gov/legal-opinions/opinion-2005-6Cost Reporting of Programs Operated by Gateway-Longview, Inc.
… 2011. Background Gateway, located in Buffalo, New York, is a not-for-profit organization that provides supportive, … sources. Key Findings For our audit period, we disallowed a total of nearly $2.4 million in ineligible costs, including … and expenses for ineligible items such as food, flowers, personal expenses and gifts for staff. These …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incService Diversions for Maintenance and Capital Projects
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed … 1, 2009 through August 16, 2011. Background The LIRR is a constituent agency of the Metropolitan Transportation … service diversions. Our review showed several instances where tracks were turned over to crews 70 minutes late on …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projects