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Opinion 90-48
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- … You state that the bus company has an office and outdoor parking facility near the homes of certain residents of the … under General Municipal Law, §103 (1986 Opns St Comp No. 86-19, p 34). The enclosed opinion notes that, …
https://www.osc.ny.gov/legal-opinions/opinion-90-48Internal Control System Components
… internal control system appropriately addresses all five com …
https://www.osc.ny.gov/state-agencies/audits/2015/08/04/internal-control-system-componentsUnited Community Services, Inc. – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by United Community Services Inc United on its Consolidated Fiscal Reports CFRs were properly documented program
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualBenefit Eligibility Assessment Process
… policies and procedures, and whether the Office of Temporary and Disability Assistance's (OTDA) Fair Hearing process is used … oversees the State's public assistance programs (i.e., temporary cash assistance, health insurance and emergency …
https://www.osc.ny.gov/state-agencies/audits/2014/05/28/benefit-eligibility-assessment-processState Agencies Bulletin No. 942
… Purpose To provide instructions for populating the Retirement Plans page in PayServ for affected employees of the State Police (Agencies 01060 and 01069). Affected Employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/942-mandatory-3-retirement-contribution-certain-tier-2-members-new-yorkState Agencies Bulletin No. 932
… vehicles and/or chauffeurs Effective Date(s) Immediately Background IRS Publication 15 (Circular E, … is the most restrictive and cannot be used if the fair market value exceeds set amounts in the year the vehicle was … on the Time Entry page or Miscellaneous File using the current pay period effective dates. The taxable amounts for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/932-reporting-taxable-value-personal-use-employer-provided-vehicles-andBornhava – Compliance With the Reimbursable Cost Manual
… non-reimbursable non-audit services, depreciation costs, food expenses, bank fees, bad debt, administrative costs, …
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/bornhava-compliance-reimbursable-cost-manualJCC of Mid-Westchester – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … New York, that offers a variety of services to children and adults in the community, including health, fitness, art, music, social, cultural, and educational …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/jcc-mid-westchester-compliance-reimbursable-cost-manualMedicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… two separate payments are made: a payment for the first hospital’s claim and a payment for the second hospital’s … circumstances, when a recipient is transferred from the first hospital to a merged or consolidated division or …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-overpayments-inpatient-transfer-claims-among-merged-or-consolidated-facilitiesCompliance With the Clery Act
… Purpose To determine whether the State University of New York's (SUNY) 29 State-operated … whether SUNY's System Administration provided the colleges with sufficient Clery Act-related guidance and training. The … colleges, and five statutory colleges (affiliated with private universities) located throughout the State and a …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actOpinion 2010-2
… opinion. PERSONAL PROPERTY -- Disposition of (procedures for selling unneeded vehicles by town water district) WATER DISTRICTS -- Property (sale of unneeded vehicles) TOWN LAW §§ 198 (8), (12) (a): A …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2Opinion 2010-4
… district for "back up" services with private ambulance company) -- Fees (imposition of by fire districts for "back … services provided under contract with private ambulance company) -- Fire Districts (contracts for "back up" services … fire district, or an incorporated fire company having its headquarters outside the district, may contract for emergency …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Opinion 88-37
… 21.00(a), 28.00(a): The purchase of a passenger vehicle to be used as a police car may be financed by the issuance of capital notes only when the vehicle is purchased to replace a similar vehicle which was in service for a year or more. Prior …
https://www.osc.ny.gov/legal-opinions/opinion-88-37Opinion 88-50
… -- Capital Reserve Fund (use of moneys to fix dents and small holes, and clean and refinish the interior of a water … You state the work, which is expected to extend the tank's useful life by 10 years, would consist of the following: … truck's body, in conjunction with the acquisition of a new engine, constitutes a "capital improvement," rather than a …
https://www.osc.ny.gov/legal-opinions/opinion-88-50Adoption Subsidy Program (Follow-Up)
… subsidy payments to assist adoptive parents in the care and support of these children. We found that payments … government records. We also found a subsidy paid to one household after the adopted person had turned 21 years old, …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/adoption-subsidy-program-followUnnecessary and Potentially Illegal Consultant Contract With Former New York State Council on the Arts Executive Director
… New York State Council on the Arts Executive Director Heather Hitchens for necessity, propriety and compliance with … former New York State Governor Eliot Spitzer appointed Heather Hitchens to the position of Executive Director of the … violations of law in the procurement of this contract with Heather Hitchens. We concluded the contract was initiated and …
https://www.osc.ny.gov/state-agencies/audits/2013/09/26/unnecessary-and-potentially-illegal-consultant-contract-former-new-york-state-council-artsOpinion 88-60
… opinion. PARKS AND RECREATION -- Concessions (to operate golf course); (as distinguished from lease) PUBLIC CONTRACTS -- … 4-412: An agreement to operate a facility at a park which is termed a license or concession, but which, in substance, …
https://www.osc.ny.gov/legal-opinions/opinion-88-60IDA Reform
… each category of projects for which financial assistance is provided, and uniform project agreements Memo Bill Text …
https://www.osc.ny.gov/legislation/ida-reformFire Prevention, Safety and Control
… Purpose To determine whether the Office for People With Developmental Disabilities (Office) was in compliance with applicable fire prevention, safety and control …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlHousing Preferences for Veterans (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Housing Preferences for … few actually benefited due to inaction and/or disregard by housing companies and lax enforcement by the New York City Department …
https://www.osc.ny.gov/state-agencies/audits/2015/01/29/housing-preferences-veterans-follow