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Performance Based Bus Safety Program
… has effectively implemented the Performance Based Bus Safety Program (Program) by focusing sufficiently … the Department to conduct a safety inspection of each bus every six months. In October 2013, the Department began to implement the Program by revising its bus inspection program to focus less on high-performing …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-programOpinion 92-32
… within the town and immediately reconvey the depot, for fair and adequate consideration, to an historical society for … to the anticipated date of availability and shall be for fair and adequate consideration ... which in no event shall … the town in connection with its acquisition of the depot. October 20, 1992 Kevin M. McArdle, Esq., Town Attorney Town …
https://www.osc.ny.gov/legal-opinions/opinion-92-32Opinion 92-22
… roll may maintain a private tax certiorari practice limited to representing the owners of property located … comptroller may maintain a private tax certiorari practice limited to representing the owners of property located … agency. Inasmuch as the comptroller's private practice is limited to representing the owners of property which is not …
https://www.osc.ny.gov/legal-opinions/opinion-92-22Compliance With Payment Card Industry Standards
… Purpose To determine whether selected State University of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY … To determine whether selected State University of New York schools are in compliance with Payment Card …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsOpinion 2001-2
… from the list of activities set forth at subparagraphs i-viii of section 217(c). Several categories of activities on … list include specified point maximums (e.g., GML §217[c][i], training courses, twenty-five point maximum; GML §217 … of the categories of activities under section 217(c)(i-v and vii) also contain mandatory point designations for …
https://www.osc.ny.gov/legal-opinions/opinion-2001-2Opinion 2001-4
… or statutory amendments that bear on the issues discussed in the opinion. TOWN ASSESSOR -- Compensation (fixed amount … duties and an additional hourly rate for duties performed in connection with a revaluation. When compensation is paid in this manner, the duties to be performed for the fixed …
https://www.osc.ny.gov/legal-opinions/opinion-2001-4Opinion 2000-18
… This opinion represents the views of the Office of the State Comptroller at the time it was … our opinion with respect to several issues arising from the inclusion of a village within a proposed joint fire district …
https://www.osc.ny.gov/legal-opinions/opinion-2000-18Opinion 2000-14
… the teacher prior to retirement; there would be no fiscal obligation for the school district to provide payments into … retirement; and the school district would have no fiscal obligation regarding payments due from the program to the … the teacher prior to retirement. There would be no "fiscal obligation" for the school district to provide payments into …
https://www.osc.ny.gov/legal-opinions/opinion-2000-14Safety of Infrastructure (Follow-Up)
… Purpose To determine the extent of implementation of the two … Preservation (Parks) was maintaining its infrastructure to preserve park safety by properly inspecting and repairing … a backlog of over $1.1 billion in improvements that needed to be made. In some cases, staff had been able to make …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followBus Driver Licensing (Follow-Up)
… 13, 2013, determined that the majority of MTA bus drivers we sampled met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. However, we found seven of the 142 drivers sampled did not meet the … officials have made progress in correcting the problems we identified. However, additional improvements are needed. …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-followBenefit Eligibility Assessment Process (Follow-Up)
… included in our initial audit report, Benefit Eligibility Assessment Process (Report 2012-S-51). … Resources Administration’s (HRA) public assistance benefit eligibility assessment process complied with applicable … and consistent assessment process when determining client eligibility in compliance with governing policies and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followAccess-A-Ride Accident Claims (Follow-Up)
… included in our initial report, Access-A-Ride Accident Claims ( 2012-S-12 ). Background Our initial report, … recommendations included in our initial report AccessARide Accident Claims 2012S12 …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… than personal service costs, which consisted of $44,262 in lease expenses that were not properly allocated, $22,766 in …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualSubway Wait Assessment (Follow-Up)
… to major structural and technology improvements. The goal for meeting the weekday wait assessment standard was 79.4 percent for 2013 and 80.7 percent. The actual results were 80.3 percent for 2013 and 78.8 percent for 2014. Key Finding We found that …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-followTrain On-Time Performance (Follow-up)
… percent. For 2013, weekday OTP averaged 80.5 percent and weekend OTP averaged 85.4 percent. For 2014, weekday OTP averaged 74.0 percent and weekend OTP averaged 81.2 percent. In late March 2015, … are planned to address the unresolved issues discussed in this review. …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-followCUNY Bulletin No. CU-576
… 1, 2016 Background When the effective date of a hire is in the second week of a pay period for employees on a … not take union dues or agency shop fees because the check is confirmed before the effective date of hire. Therefore, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-576-professional-staff-congress-psc-additional-duesReporting of Billboard Income (Follow-Up)
To determine the extent of implementation of the five recommendations included in our initial report Reporting of Billboard Income 2011N2
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… identified $301,601 in reported costs that did not comply with Manual requirements and recommend such costs be … The expenses included parties for staff as well as alcohol; and $36,812 in costs that were already reimbursed … CFRs and to Kids-Centric’s reimbursement rates. Work with Kids-Centric officials to help ensure their compliance …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualAmusement Park and Fair Ride Safety
… timing of our testing which inhibited us from conducting site visits during most of the operating season, precluded us … during the 2014 operating season. Key Finding We conducted site visits at 53 locations across the State covering almost …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyState Agencies Bulletin No. 836
… inform the agency of new Time Entry codes and procedures for the payment of Pre-Shift Briefing for eligible employees. Affected Employees Employees of the … has been established in recognition of pre-shift briefing for certain eligible CSEA employees of the Office of Children …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/836-pre-shift-briefing-certain-employees-represented-csea-office-children