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Security Over Critical Information Systems
… over its critical systems. Key Recommendations Develop strategies to enhance security controls over critical …
https://www.osc.ny.gov/state-agencies/audits/2017/07/19/security-over-critical-information-systemsFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… Purpose To determine if the Department of Health’s AIDS Institute (Institute) has provided effective … Institute continues to place significant reliance on its budget approval and monitoring process, whereby controls …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsState Agencies Bulletin No. 1203
… Purpose To inform agencies of changes to the data entry and processing of new Hire transactions in … new Hire transactions online/directly in PayServ Effective Date(s) Effective Tuesday, November 13, 2012, all new hire …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1203-changes-online-hire-transaction-entry-payservOpinion 89-30
… or statutory amendments that bear on the issues discussed in the opinion. PERSONAL PROPERTY -- Gasoline (authority to … under a town contract to the private organization for use in the private organization's bus. You ask whether a … is no statutory authority for a town to engage in the sale of gasoline as purely a proprietary or commercial …
https://www.osc.ny.gov/legal-opinions/opinion-89-30Opinion 2006-3
… in the opinion. FEES -- Franchise Fees (fund to which town cable television franchise fees are credited) MUNICIPAL FUNDS … town board, after a public hearing, to grant franchises “for the use of the streets, highways, and public places or …
https://www.osc.ny.gov/legal-opinions/opinion-2006-3Opinion 2004-9
… Not Requiring Bidding (purchases for municipal hospitals and nutrition programs pursuant to agreements under Public … LAW §103(8); PUBLIC HEALTH LAW §2803-a: Purchases by a county on behalf of a "municipal hospital" or for a county … chapter 622 of the Laws of 1998, we cautioned that, since prices under these joint contracts and arrangements are not …
https://www.osc.ny.gov/legal-opinions/opinion-2004-9Opinion 93-16
… "regularly assigned work periods" for the sole purpose of earning service award credit does not alter the periods when, …
https://www.osc.ny.gov/legal-opinions/opinion-93-16Oversight of Homeless Shelters
… and acceptable. Other Related Audit/Report of Interest NYC Human Resources Administration/NYC Office of Temporary and Disability Assistance: Benefit …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersSelected Aspects of Inactive Hazardous Waste Site Remediation Cost Recovery
… hazardous waste sites. This audit covers the period April 1, 2011 through October 17, 2014. Background The … once a year at most. In addition, the bills do not include up-to-date costs, which delays recovery of some State costs … the most recent three to seven months of site costs. We looked up the amount of costs incurred but not billed for 14 …
https://www.osc.ny.gov/state-agencies/audits/2015/01/22/selected-aspects-inactive-hazardous-waste-site-remediation-cost-recoveryOtselic Valley Central School District – Procurement (2022M-58)
… officials used a competitive process to procure goods and services not subject to competitive bidding. Key Findings … did not always seek competition to procure goods and services not subject to competitive bidding. Out of nine … to competitive bidding requirements. Periodically compare prices for goods and services to State contracts and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/otselic-valley-central-school-district-procurement-2022m-58Newark Valley Central School District – Procurement (2022M-60)
… Valley Central School District (District) officials used a competitive process to procure goods and services not subject to competitive bidding. Key Findings District officials did not … for the purchase of goods and services not subject to competitive bidding. As a result, goods and services may not …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/newark-valley-central-school-district-procurement-2022m-60Internal Controls Over Selected Financial Operations
… military forces, which are composed of the New York Army National Guard, New York Air National Guard, New York Naval Militia, and the New York … Cooperative Agreement (MCA) between DMNA and the federal National Guard Bureau (NGB) allows DMNA to be reimbursed by …
https://www.osc.ny.gov/state-agencies/audits/2020/04/27/internal-controls-over-selected-financial-operationsControls Over Transportation Services and Transportation-Related Expenses
… agency expenses, and also affect the safety of persons in the care of the State. Outside New York City, nine … OPWDD could take additional steps to monitor employee driving records and require training or counseling for employees with poor driving records to ensure the safety of individuals it …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/controls-over-transportation-services-and-transportation-related-expensesOversight of Homeless Shelters
… mold, vermin and bug infestations, excessive garbage in rooms, and missing or malfunctioning smoke detectors. We …
https://www.osc.ny.gov/state-agencies/audits/2020/03/10/oversight-homeless-sheltersMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
To determine if United HealthCare and Amerigroup made payments to ineligible health care providers and whether these managed care organizations established and
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionSamaritan Village, Inc. – Chemical Dependency Services Program
… administers programs for the prevention and treatment of alcohol and substance abuse. On October 1, 2009, OASAS …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-programSelected Aspects of the Motor Carrier Safety Assistance Program
… receive a traffic citation. However, inspections sometimes uncover violations serious enough to warrant immediately …
https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-programState Agencies Bulletin No. 2136
… to having a Q22 overpayment in paycheck dated January 4, 2023, are affected. Background: All Q22 overpayments applied to administration check dated January 4, 2023, reduced the employees taxable gross in error. To … the increase in taxes in the paycheck dated May 24, 2023. Answer any questions from employees asking about the TBA earn …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2136-new-earn-code-tba-tax-balance-adjustment-correct-q22-overpaymentsOpinion 88-41
… established by a town pursuant to a local law (1983 Opns St Comp No. 83-167, p 210, copy enclosed; Town Law, §§130[5], … North Hempstead , 118 AD2d 542, 499 NYS2d 161; 1986 Opns St Comp No. 86-75, p 119; see also 2 McQuillin, Municipal … City of Newburgh , 116 AD2d 396, 501 NYS2d 369; 1986 Opns St Comp No. 86-75, supra ; see also 2 McQuillin, Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-88-412013 Year End Report
… and complied with the New York State Workers’ Compensation Law and New York State’s mandated fee schedules. Background … in 2013 – the Uninsured Employers Fund, the Special Fund for Disability Benefits, the Second Injury Fund and the Fund for Reopened Cases. The Board …
https://www.osc.ny.gov/state-agencies/audits/2014/05/13/2013-year-end-report