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Opinion 89-41
… hearing) GENERAL MUNICIPAL LAW, §216; TOWN LAW, §179: A mandatory referendum to establish a service award program … of a fire district pursuant to General Municipal Law, Article 11-A. General Municipal Law, Article 11-A (§214 et … firefighters of: (1) a "political subdivision"; or (2) fire departments and fire companies located in a fire …
https://www.osc.ny.gov/legal-opinions/opinion-89-41Capital Program Revenue and Expenses (Follow-Up)
… the extent of implementation of the recommendations in our initial audit report, Capital Program Revenue and … Racetrack, Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened … expenses, operational support, and enhanced purses. In 2012, a temporary, State-controlled Reorganization Board …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followOversight of Weights and Measures Programs (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Oversight of Weights and … on labels; and gasoline and diesel fuels sold for use in motor vehicles to ensure quality standards are met and … procedures, and guidelines to ensure uniformity in the conduct of the inspections and the enforcement of the …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followAudit of the Tuition Assistance Program at Pratt Institute
… Purpose To determine whether Pratt Institute complied with the Education Law (Law) and the Commissioner of … awards. Background Pratt Institute (Pratt), with campuses in Brooklyn and Manhattan, is a postsecondary institution … Williams Proctor Art Institute in Utica and the Delaware College of Art and Design in Wilmington, Delaware. Pratt …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteVariety Child Learning Center – Compliance With the Reimbursable Cost Manual
… Preschool Special Education Itinerant Teacher services) to about 420 children from school districts located in Nassau …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/variety-child-learning-center-compliance-reimbursable-cost-manualThe Child School – Compliance With the Reimbursable Cost Manual
To determine whether the expenses reported on the Consolidated Fiscal Reports CFRs of The Child School School were calculated properly documented adequatel
https://www.osc.ny.gov/state-agencies/audits/2015/09/11/child-school-compliance-reimbursable-cost-manualWhispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). Our audit covered the two fiscal years … special education provider of center- and home-based services to infants, toddlers, and preschool-age children in … Pines is reimbursed for preschool special education services through rates set by SED. These reimbursement rates …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualNational Directory of New Hires Data Security
… The audit covers the period June 2, 2016 to March 3, 2020. About the Program The Office of Temporary and Disability …
https://www.osc.ny.gov/state-agencies/audits/2020/05/20/national-directory-new-hires-data-securityStreet and Sidewalk Cleanliness (Follow-Up)
… (Report 2019-N-1 ). About the Program The New York City (NYC) Department of Sanitation (DSNY) has access to several data sources to monitor the cleanliness of NYC’s streets and sidewalks, including: Scorecard Ratings created by the NYC Mayor’s Office of Operations (Operations); NYC311 service …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/street-and-sidewalk-cleanliness-followOversight of Food Service Establishments
… covers the period January 1, 2014 through April 12, 2018. About the Program The Centers for Disease Control and …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsOversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… Objectives To determine if the Department of Environmental Conservation … tire sites and whether the waste tire fee collections are being used consistent with the purposes defined in the Environmental Conservation Law. The audit covers the …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesXIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures
… the agency’s responsibility to request to establish a bank account. Each agency must obtain authorization from the OSC … by OSC, an agency shall not request a bank to provide any service in conjunction with a state bank account, except … to state accounts. State agencies may not enter into any agreement with any bank for the payment of compensation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4b-establishment-and-closing-bank-accountsAdministration of Non-Competitive and Limited-Competition Contracts
… Purpose To determine whether the Administration for Children's Services (ACS) properly … our audit period, ACS had 1,884 active contracts with a value of approximately $6.5 billion. To perform our audit, we … contracts with vendors with a history of poor performance. Do not extend or renew existing contracts with vendors until …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsCourse Offerings (Follow-Up)
… at CUNY’s 25 campuses. The annual tuition in fall 2022 for a New York State resident pursuing a bachelor’s degree …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followOpinion 99-7
… act, foreign fire insurance tax moneys may be expended for any purpose, other than an illegal purpose or a purpose … department or company, as the case may be, determine to be for the benefit of the fire department or company. This is in … to a fire district. You also inquire as to the purposes for which such moneys may be spent. The distribution and use …
https://www.osc.ny.gov/legal-opinions/opinion-99-7State Agencies Bulletin No. 915
… that were renamed after 3/3/09 will be included in the final migration before the upgrade go-live date. The Sandbox …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/915-ps-query-preparation-payroll-system-upgradeMedicaid Program – Improper Fee-for-Service Payments for Services Covered by Long-Term Care Plans
… plans. MLTC plans provide long-term care services, such as home health care, nursing home care, and durable medical … for MLTC covered services. The improper payments resulted from the following: $15.6 million was paid because eMedNY did … edits to prevent FFS payments for MLTC covered services. Work with Local Districts and develop a process to identify …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/medicaid-program-improper-fee-service-payments-services-covered-long-term-care-plansWall Street Bonuses Rose In 2012
… Comptroller Thomas P. DiNapoli. “Wall Street is still in transition, but it is slowly adjusting to changes in its … banks. The industry is also smaller, with 10 percent fewer jobs in New York City. Regulatory reforms are changing the … industry resumed downsizing. Employment totaled 169,700 jobs as of December 2012 -- 1,000 fewer jobs than one year …
https://www.osc.ny.gov/press/releases/2013/02/wall-street-bonuses-rose-2012LaSalle School – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by the LaSalle School on its Consolidated Fiscal Reports were properly calculated adequately documente
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manualMission Statement and Performance Measures
… Purpose To determine whether the New York State Thruway Authority is achieving its performance measures and … 2010 through August 2013. Background The New York State Thruway Authority (Authority) is a public benefit corporation … Legislature in 1950 to build, operate and maintain the Thruway System. The New York State Canal Corporation (Canal …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measures