Search
Watertown City School District – Procurement (2021M-176)
… (District) officials sought competition for the purchase of goods and services not subject to competitive bidding. Key Findings District officials did … procurement policy and seek competition for the purchase of goods and services not subject to competitive bidding. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/14/watertown-city-school-district-procurement-2021m-176Accountability and Surplussing of Vehicles (Follow-Up)
… of Vehicles ( 2018-S-42 ). Background The New York State Office for People With Developmental Disabilities (OPWDD) is … or medical appointments. Within the New York City (NYC) region, four local Developmental Disabilities Services … were assigned to the transportation offices of the four NYC DDSOs. Statewide policy requires vehicles be used only …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/accountability-and-surplussing-vehicles-followVillage of Suffern – Budget Review (B21-6-2)
… fiscal year. Background The Village of Suffern, located in Rockland County, is authorized to issue debt not to exceed $5 million to liquidate the accumulated deficits in the Village’s general, water, sewer and capital projects funds as of May 31, 2015. New York State …
https://www.osc.ny.gov/local-government/audits/village/2021/04/16/village-suffern-budget-review-b21-6-2Town of Willing – Justice Court Operations (2014M-377)
… Purpose of Audit The purpose of our audit was to evaluate the Town’s … of Willing is located in Allegany County and is governed by an elected five-member Town Board. The Town has one … and the prior Justice did not properly report disposed cases to the DMV. The Board did not properly audit or …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/04/10/town-willing-justice-court-operations-2014m-377Hamilton Central School District – Procurement (2020M-168)
… services not subject to competitive bidding, as required by the District’s procurement policy. Officials did not: Seek … services. Obtain verbal and written quotes as required by the procurement policy. District officials generally …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/26/hamilton-central-school-district-procurement-2020m-168City of Johnstown – Information Technology (2020M-127)
… can have significant consequences on the City, such as reputation damage, lawsuits, a disruption in operations or a …
https://www.osc.ny.gov/local-government/audits/city/2021/03/19/city-johnstown-information-technology-2020m-127Medicaid Overpayments for Inpatient Transfer Claims Among Merged or Consolidated Facilities
… Purpose To determine whether the Department of Health established adequate controls over inpatient claims for recipients who were transferred between merged or consolidated hospitals and whether … for their services. Generally, when a Medicaid recipient is transferred among different hospitals, two separate …
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
… whether SUNY's System Administration provided the colleges with sufficient Clery Act-related guidance and training. The … for calendar year 2012. Background Security on the college campus has long been an important issue for students and …
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 … to have article 13 apply to the district (Town Law § 210). Under Town Law § 341 (10), property owners within certain …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2Opinion 2010-4
… AMBULANCE SERVICE -- Contracts (by fire district for "back up" services with private ambulance company) -- Fees (imposition of by fire districts for "back up" services provided under contract with private ambulance company) -- Fire Districts (contracts for "back up" services with private ambulance company) FEES …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Opinion 88-37
… 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 … to replace a similar vehicle which was in service for a year or more. Prior opinions, including 11 Opns St …
https://www.osc.ny.gov/legal-opinions/opinion-88-37IDA Reform
… development agencies and authorities (IDAs) by requiring standard application forms for requests for financial … is provided, and uniform project agreements Memo Bill Text Status … To increase the accountability and improve the …
https://www.osc.ny.gov/legislation/ida-reformFire Prevention, Safety and Control
… Disabilities (Office) was in compliance with applicable fire prevention, safety and control requirements that help ensure the safety … with developmental disabilities. On March 21, 2009, a fire in one of the residences resulted in the death of four …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlFuel and Services
… appropriate procurements, paid appropriate prices, and received the quality and quantity of goods and services it procured during its response to Superstorm …
https://www.osc.ny.gov/state-agencies/audits/2015/06/30/fuel-and-servicesReview of Credit Card Expenses at Finger Lakes DDSO
… Disabilities Service Office (DDSO) to Finger Lakes Home Supply from December 18, 2012 through June 4, 2014. The … 1,500 persons with developmental disabilities living in 150 group homes across eight counties. Employees at …
https://www.osc.ny.gov/state-agencies/audits/2015/06/12/review-credit-card-expenses-finger-lakes-ddsoArrochar Meats, Inc.
The objectives of our examination were to determine whether the Division of Military and Naval affairs DMNA conducted appropriate procurements paid appropria
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/arrochar-meats-incCollection of Medicaid Accounts Receivable (Follow-Up)
… attributable to inactive providers, providers who join group practices and providers who are affiliated and share … and seek recovery of accounts receivable that were owed by providers when they joined a group practice. We also recommended the Department ensure …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/collection-medicaid-accounts-receivable-followHazard Mitigation and Coordination (Follow-Up)
… (Report 2021-N-8 ). About the Program Hurricane Sandy, or Superstorm Sandy, which hit New York City on October 29, 2012, was one … the United States. Over the course of 48 hours, Hurricane Sandy inflicted an estimated $19 billion in damages and lost …
https://www.osc.ny.gov/state-agencies/audits/2024/05/08/hazard-mitigation-and-coordination-followState Agencies Bulletin No. 2218
… to be adjusted Comments: An explanation of the adjustment Tax Information: The Firearms Training and Safety Incentive … gross and is subject to all employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2218-2023-2024-public-employees-federation-pef-firearms-training-and-safetyOpinion 88-50
… and clean and refinish the interior of a water storage tank) GENERAL MUNICIPAL LAW, §6-c: Whether moneys in a … and clean and refinish the interior of a water storage tank depends on whether the work is more in the nature of rebuilding or completely overhauling than restoring the tank to ordinary efficient operating condition after decay …
https://www.osc.ny.gov/legal-opinions/opinion-88-50