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Service-Disabled Veteran-Owned Business Program Implementation
… needs and potential service gaps, and work with strategic partners to increase the pool of certified SDVOBs to address …
https://www.osc.ny.gov/state-agencies/audits/2016/09/07/service-disabled-veteran-owned-business-program-implementationState Agencies Bulletin No. 1039
… Members 04220 NYS Assembly Members 04320 NYS Assembly Special Allowance Background Pursuant to Section 5 of the … prorated statutory salary, based on the number of calendar days actually served in the calendar year. In addition, if a … the year, since the Member’s annual salary of $79,500 is not evenly divisible by 26 (pay periods). Members who serve …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1039-2010-year-end-adjustment-members-nys-legislatureMedicaid Program – Overpayments of Ambulatory Patient Group Claims (Follow-Up)
… Background In 2008, changes to the State’s Public Health Law required a new Medicaid outpatient payment methodology (known as Ambulatory Patient Groups [or … for the same services under both the old and the new (APG) payment methodologies. Furthermore, we identified 56,241 …
https://www.osc.ny.gov/state-agencies/audits/2015/12/28/medicaid-program-overpayments-ambulatory-patient-group-claims-followReporting on Foreclosure of Real Property Funds – Kings County (Follow-Up)
… included in our initial audit report, Reporting on Foreclosure of Real Property Funds – Kings County ( Report … referees did not always properly report and account for foreclosure funds. Referees deposited surplus funds late in … included in our intl audit report Reporting on Foreclosure of Real Property Funds Kings County …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/reporting-foreclosure-real-property-funds-kings-county-followControls and Accountability of Court, Trust and Bail Funds (Follow-up)
… Purpose To determine the extent of implementation of the eight recommendations included in our initial report, Controls and Accountability of Court, Trust and Bail Funds ( 2013-N-1 ). Background Our … To determine the extent of implementation of the 8 recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/controls-and-accountability-court-trust-and-bail-funds-followState Agencies Bulletin No. 945
… Members 04220 NYS Assembly Members 04320 NYS Assembly Special Allowance Background Pursuant to Section 5 of the … prorated statutory salary, based on the number of calendar days actually served in the calendar year. In addition, if a … the year, since the Member’s annual salary of $79,500 is not evenly divisible by 26 (pay periods). Members who serve …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/945-2009-year-end-adjustment-members-nys-legislatureSelected Management and Operations Practices (Follow-Up)
… network of up to 3,000 public and workplace charging stations. Charge NY is a collaboration among the New York … initiative with a target of 10,000 public EV charging stations by 2021. In 2018, NYPA’s executive management … a decision was made to develop EVolve NY and fast charging stations where funds are available. The net effect is there …
https://www.osc.ny.gov/state-agencies/audits/2025/10/03/selected-management-and-operations-practices-followAccessibility for People With Disabilities (Follow-Up)
… and Historic Preservation (Parks) is responsible for the operation and stewardship of the State’s park system, as well … our initial audit was to determine whether Parks had taken steps to ensure State parks and historic sites were …
https://www.osc.ny.gov/state-agencies/audits/2025/10/22/accessibility-people-disabilities-followCollection and Use of Oil Spill Funds
… volume of petroleum products they transfer. The Fund’s major sources of revenue are the license fees and … costs, and transferred about $30 million to the State’s Hazardous Waste Remedial Fund. As of March 31, 2014, the … the facility data that it already collects. The Department’s internal controls over payment of cleanup, administrative, …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsOpinion 90-64
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … in the opinion. PARK DISTRICTS -- Increase or Improvement of Facilities (referendum not required) IMPROVEMENT DISTRICTS … park district on a project to be financed by the issuance of obligations …
https://www.osc.ny.gov/legal-opinions/opinion-90-64Opinion 94-11
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- … such an expenditure was not permissible. We also pointed out, however, that Town Law, §176-d authorizes a fire …
https://www.osc.ny.gov/legal-opinions/opinion-94-11Opinion 90-44
… both salary or wages and fringe benefits (see, e.g., Taylor v McGuire , 100 Misc 2d 834, 420 NYS2d 248; Christian …
https://www.osc.ny.gov/legal-opinions/opinion-90-44MTA-NYC Transit Medical Assessment Centers
… performed medical examinations for NYC Transit and MTA Bus employees in an economical manner. The audit covered the … has six operating constituent agencies; two of them, MTA Bus Company (MTA Bus) and New York City Transit (Transit), provide bus … performed medical examinations for NYC Transit and MTA Bus employees in an economical manner …
https://www.osc.ny.gov/state-agencies/audits/2014/11/10/mta-nyc-transit-medical-assessment-centersOpinion 2005-6
… not further proper town purposes, the town should not go forward unless appropriate changes are made to the program …
https://www.osc.ny.gov/legal-opinions/opinion-2005-6Opinion 90-13
… for a village sewer project in conjunction with a planned New York State Department of Transportation (DOT) road … for a village sewer project in conjunction with a planned New York State Department of Transportation DOT road …
https://www.osc.ny.gov/legal-opinions/opinion-90-13Security Over Critical Systems (Follow-Up)
… one recommendation included in our initial audit report, Security Over Critical Systems (Report 2023-S-24 ). About the … Services’ (ITS) policies, including ITS’ Information Security Policy and Acceptable Use Policy, for its IT assets. … HRBRRD must also abide by Payment Card Industry Data Security Standards (PCI DSS) and must complete a …
https://www.osc.ny.gov/state-agencies/audits/2025/04/23/security-over-critical-systems-followOpinion 2006-8
… year salaries and paid upon retirement to central school district employees under collective bargaining agreements. You ask whether a central school district may use monies in an employee benefit accrued … sum “retirement awards” paid upon retirement to school district employees under collective bargaining agreements. …
https://www.osc.ny.gov/legal-opinions/opinion-2006-8Opinion 2008-2
… member, as a sole proprietor, under which the board member picks up road salt and delivers the salt to a town storage … member, as a sole proprietor, under which the board member picks up road salt and delivers the salt to a town storage … member, as a sole proprietor, under which the board member picks up road salt and delivers the salt to a town storage …
https://www.osc.ny.gov/legal-opinions/opinion-2008-2Opinion 2010-1
… the opinion. PARKS AND RECREATION -- Moneys in Lieu of Park Land (use of to fund the purchase of a portion of a parcel to be dedicated for park or recreation use) ZONING AND PLANNING -- Park Lands … of a parcel to be dedicated for park or recreation use) VILLAGE LAW § 7-730 (4): If a village purchases a parcel of …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1Opinion 88-67
… in the opinion. CONFLICTS OF INTEREST -- Legal Services (law partner of village mayor hired as village attorney) GENERAL MUNICIPAL LAW, §800(3); VILLAGE LAW, §4-400(1)(c): If a law partner of … Whether the appointment of the mayors law partner would result in a prohibited conflict of interest …
https://www.osc.ny.gov/legal-opinions/opinion-88-67