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Opinion 2006-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … the maximum amount to be expended for establishment of a water district, even though the increased amount will be … the maximum amount to be expended for the establishment of a water district …
https://www.osc.ny.gov/legal-opinions/opinion-2006-2Opinion 2007-2
… of); (custody of voting machines) COUNTY LAW §361-a; ELECTION LAW §§3-226, 4-136 and 4-138: Counties may, but are … pursuant to a provision of law, including the expenses of election inspectors and expenses relating to the repair and … Whether amendments made to the Election Law require or permit the chargeback of election …
https://www.osc.ny.gov/legal-opinions/opinion-2007-2Opinion 88-70
… 114 NE 65; Greene v Town Board of Town of Warrensburg , 90 AD2d 916, 456 NYS2d 873, mot for lv to app den 58 NY2d …
https://www.osc.ny.gov/legal-opinions/opinion-88-70Opinion 97-11
… the city. Article 18 of the General Municipal Law (§800 et seq .), as amended by chapter 813 of the Laws of 1987, …
https://www.osc.ny.gov/legal-opinions/opinion-97-11Opinion 91-8
… district performs the functions of executing the district's bonds and issuing checks for the payment of principal and … sale. Article 18 of the General Municipal Law (§800 et seq .) contains the provisions of law which relate to … be included in the official record of the governing board's proceedings. Disclosure is not required under §803 in the …
https://www.osc.ny.gov/legal-opinions/opinion-91-8X.1 Overview – X. Guide to Vendor/Customer Management
… only once. The assigned ten-digit New York State Vendor ID is valid with all New York State Business Units. Vendors should provide their New York State Vendor ID to each Business Unit when conducting business. CUSTOMER …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x1-overviewPublic Authorities – 2021 Financial Condition Report
… Securitization Authority (UDSA). **** The New York State Urban Development Corporation has not complied with certain …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-authoritiesPublic Authorities – 2022 Financial Condition Report
… the public as well as to the State and local governments. New Yorkers pay for public authorities in a variety of ways … Gateway Program to improve rail infrastructure between New York and New Jersey. For more information on public authorities, please …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-authoritiesOnline and Computer-Aided Training – Travel and Conference Expense Management
… Local governments and school districts may find that it is necessary or … to use online trainings 13 (e.g., webinars and tutorials) and other self-study packages to meet the training needs and … Using online training methods can be a convenient and economical way to train staff and will allow local …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/online-and-computer-aided-trainingVII.4 Appropriated Loan Receivables – VII. State Revenues and Appropriated Loan Receivables
… is received for an ALR, a Direct Deposit in the AR module should be submitted by the agency. In order to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii4-appropriated-loan-receivablesWSP USA Inc.
… is responsible for ensuring all bridges that carry highway traffic in the 11 regions of the State are inspected in … Protective Liability Insurance. According to the terms and conditions of the contract, WSP is required to maintain …
https://www.osc.ny.gov/state-agencies/audits/2026/02/12/wsp-usa-incTax Check-Off Technical Amendment
Corrects language relating to the committee chair who is appropriately designated to receive the annual report setting forth how the monies in certain tax check
https://www.osc.ny.gov/legislation/tax-check-off-technical-amendmentSafety of Seized Dogs
… of dogs to ensure their safety and protect the rights of owners. The audit covered the period January 1, 2015 to … inspections of Officers’ records and equipment to ensure owners of seized dogs are properly notified and seized dogs … of dogs to ensure their safety and protect the rights of owners. The shelters we visited generally provided …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/safety-seized-dogsMonitoring of Prevailing Wage Compliance on Construction Contracts
… (Authority) monitors the contractors and sub-contractors on its projects to ensure they pay employees at the … with Article 8, Section 220 of the State Labor Law on Public Work (Article 8) that requires payment of … dedicated to enforcement of the prevailing wage law on Authority projects in the New York City area. The …
https://www.osc.ny.gov/state-agencies/audits/2017/04/04/monitoring-prevailing-wage-compliance-construction-contractsCompliance With the Safe Schools Against Violence in Education Act
… statistics on crime and incidents to the State Education De …
https://www.osc.ny.gov/state-agencies/audits/2015/01/13/compliance-safe-schools-against-violence-education-actUnited HealthCare – Overpayments for Services Provided by Long Island Laparoscopic Surgery
… Purpose To determine whether Long Island Laparoscopic Surgery, PLLC waived Empire Plan … claim. Our audit focused on claims submitted to United by Long Island Laparoscopic Surgery, PLLC (Long Island Laparoscopic), a non-participating provider … To determine whether Long Island Laparoscopic Surgery PLLC waived Empire Plan …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-long-island-laparoscopic-surgeryControls Over Cash Advance Accounts
… the Department’s three cash advance accounts is overfunded in comparison to its apparent business needs. Key Recommendation Reduce the amount of funds held in each advance account to more appropriate levels based on …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/controls-over-cash-advance-accountsSecurity Over Electronic Protected Health Information
… and a plan to make mandatory notifications when ePHI is lost or stolen. The audit covers the period January 1, 2013 through …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationUnited HealthCare – Overpayments for Services Provided by Hudson Valley Bone and Joint Surgeons, LLP
… Purpose To determine whether Hudson Valley Bone and Joint Surgeons, LLP waived Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made by United … (NYSHIP) provides health insurance coverage to active and retired State, participating local government, and school …
https://www.osc.ny.gov/state-agencies/audits/2016/09/08/united-healthcare-overpayments-services-provided-hudson-valley-bone-and-joint-surgeons-llpOversight of Student Immunization in Schools
… Related Audit/Report of Interest Department of Health: Nursing Home Surveillance (2015-S-26) …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schools