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Locust Valley Fire District - Conference and Travel Expenditures (2018M-56)
… that conference and travel expenditures are in compliance with the District’s travel policy. Consider revising the … the conference or training. District officials agreed with our recommendations and indicated they plan to initiate …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/06/08/locust-valley-fire-district-conference-and-travel-expenditures-2018m-56Town of Broadalbin - Records and Reports (2018M-63)
… the Town’s finances. Key Findings The Supervisor did not maintain, or require his bookkeeper to maintain, … accounting records and reports. The bookkeeper did not record all cash transfers and advances between Town bank … in a timely manner. Annual update documents (AUDs) were not filed in a timely manner. Key Recommendations …
https://www.osc.ny.gov/local-government/audits/town/2018/06/22/town-broadalbin-records-and-reports-2018m-63State Comptroller DiNapoli Releases School Audits
… Services , West Canada Valley Central School District and the West Hempstead Union Free School District . State … has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-1Opinion 98-23
… village-wide maximum speed limit of twenty-five miles per hour ("m.p.h.") and, if it may not, whether any particular … ... village higher or lower than the fifty-five miles per hour maximum statutory limit. No such speed limit applicable … village shall be established at less than thirty miles per hour. No such speed limit applicable on or along designated …
https://www.osc.ny.gov/legal-opinions/opinion-98-23Opinion 95-17
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … consideration) TOWN LAW, §§198, 202, 202-a; MUNICIPAL HOME RULE LAW, §10(1): A town board is without authority to … districts and town functions; 34 Opns St Comp, 1978, p 206; 17 Opns St Comp, 1961, p 121). As to whether the town …
https://www.osc.ny.gov/legal-opinions/opinion-95-17Pandemic Planning and Care for Vulnerable Populations
… has developed its own Emergency Management Operations Protocol (EMOP), which applies to all OPWDD-operated and/or …
https://www.osc.ny.gov/state-agencies/audits/2023/04/06/pandemic-planning-and-care-vulnerable-populationsServices to Workers Under the Worker Adjustment and Retraining Notification Act
… days prior to the event and are not exempt may be liable for back pay and the value of any benefits that laid-off … Department receipt of a Notice triggers staff to offer Rapid Response services, such as job search and résumé … 17,171 reported employees, 91 Notices, representing 6,908 reported employees, were not entered in the system the …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/services-workers-under-worker-adjustment-and-retraining-notification-actState Comptroller DiNapoli Releases Audits
… Data Security Standards (DSS) established by the Payment Card Industry (PCI) Security Standards Council, which address … to better meet PCI DSS requirements. Department of Health – Patient Safety Center Activities and Handling of … Center (PSC) was established within the Department of Health (DOH) for the purpose of maximizing patient safety, …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… the initiative’s overall success, as an inventory of all state warehouses – leased and state owned – did not …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… audits have been issued. Department of Agriculture and Markets – Protection of Managed Pollinators (Honey Bees) … in January 2023, found that the Department of Agriculture and Markets (Ag&Mkts) could strengthen its actions to combat disease and parasitic organisms within colonies by including …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School Audits
… employees’ leave was not properly approved and documented on the time records or the central leave record. Lewiston …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsOpinion 89-13
… equipment from private entity) GENERAL MUNICIPAL LAW, §103(6): A municipality may purchase surplus or second-hand … to the exception contained in General Municipal Law, §103(6). However, this exception does not apply to purchases … bidding requirements of General Municipal Law, §103. General Municipal Law, §103(1) provides that, except as …
https://www.osc.ny.gov/legal-opinions/opinion-89-13Manual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Manual Therapy Center, Inc. (Manual Therapy) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Manual Therapy’s CFR for the fiscal year ended June 30, 2014, and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualNew Customer-Focused Subway Metrics
… City Transit’s (Transit) new metrics provide customers with better information about their trips and provide a more … to implement new customer-focused performance measures with a goal of making these metrics more relevant and easier … York City Transits Transit new metrics provide customers with better information about their trips and provide a more …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsMedicaid Program – Managed Care Payments to Unenrolled Providers
… Medicaid managed care organizations (MCOs) establish provider networks by contracting with physicians, hospitals, … program by January 1, 2018 (with the exception of certain provider types). Through the screening and provider enrollment process, the Department of Health (DOH) …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersVillage of Washingtonville – Budget Review (B24-6-1)
… projections in the Village of Washingtonvilles Villages 202425 tentative budget were reasonable …
https://www.osc.ny.gov/local-government/audits/village/2024/01/22/village-washingtonville-budget-review-b24-6-1City of Amsterdam - Budget Review (B21-5-5)
… an independent evaluation of the City’s proposed budget for 2021-22. Background Chapter 531 of the Laws of 2019 … is authorized to issue the deficit obligations, and for each subsequent fiscal year during which the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key Findings Based on …
https://www.osc.ny.gov/local-government/audits/city/2021/05/07/city-amsterdam-budget-review-b21-5-5Jasper-Troupsburg Central School District – Emergency Drills (2025M-79)
… doors, fire extinguishers, first-aid equipment and windows as a means of escape from fire or accident. These …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/24/jasper-troupsburg-central-school-district-emergency-drills-2025m-79State Agencies Bulletin No. 492
… Purpose To instruct agencies in the procedures for recalculating affected salaries. … units. Background Several, but not all, bargaining units in the New York State Payroll System have settled their … the General Salary Increase percentage raise to all rows in the Job Data record for positions in that bargaining unit. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/492-recalculation-salaries-employees-who-have-moved-between-bargaining-unitsOrdinary Death Benefit – Special 20- and 25-Year Plans
… payment (your beneficiaries would not receive a monthly pension benefit). The first $50,000 of this benefit is paid … your designated beneficiary if you are a Tier 2, 3, 5 or 6 member, with at least 90 days of service since last joining … provided you were not otherwise gainfully employed or retired during that period. The Benefit This benefit is equal …
https://www.osc.ny.gov/retirement/publications/1517/ordinary-death-benefit