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Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees
… if the Department of Environmental Conservation (DEC) is adequately monitoring and timely abating waste tire sites … Division of Materials Management and its regional offices, is responsible for enforcement and abatement (cleanup) of … and recycling fee of $2.50 for each new tire sold, and DEC is authorized to use collected fees for the administration …
https://www.osc.ny.gov/state-agencies/audits/2019/08/29/oversight-waste-tire-site-cleanup-and-use-waste-tire-feesOpinion 96-13
… CIVIL SERVICE LAW, §150; GENERAL MUNICIPAL LAW, art. 11-AA; RETIREMENT AND SOCIAL SECURITY LAW, §§40, 100, 101: A person may simultaneously participate in, and … and the State Employees' Retirement System. Article 11-AA of the General Municipal Law (§219-b et seq .) …
https://www.osc.ny.gov/legal-opinions/opinion-96-13Opinion 93-6
… This opinion represents the views of the Office of the State Comptroller at the time it was … ". . . municipal corporations and districts shall have power to enter into, award, cancel and terminate agreements … p 247). A town's authority to provide fire protection is generally limited to establishing "fire districts", "fire …
https://www.osc.ny.gov/legal-opinions/opinion-93-6Cost-of-Living Adjustment
… Adjustment (COLA) is a permanent annual increase to your pension to help offset the impact of inflation. Once you are … at the end of September. It will show the previous and new monthly amounts for your COLA, your net retirement … date of the pension payment to view. (Return to Top) Eligibility To begin receiving COLA payments, you must be: …
https://www.osc.ny.gov/retirement/retirees/cost-living-adjustmentCalculating Days Worked – Enhanced Reporting
… However, not all situations are that simple. The following is information on how to calculate the number of days worked … reported as less than full-time — even if part-time work is all the job requires. To properly determine the number of … the total number of hours worked in the reporting period is: (20 days) × (7.5 hours per day) = 150 hours worked The …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/calculating-days-workedOther Bulletin No. 57
… for the LLS payment, is paid service (including part-time annual salaried service, Paid Military Leave and … be submitted as soon as possible following approval and as part of processing for Administration Pay Period 7L. If the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-57-april-2020-state-university-construction-fund-scfUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two … provides four-year-old children access, at no charge, to comprehensive early childhood education experiences that … Finally, we found there was a lack of consistency in how school districts were inspecting their UPK provider …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followBig Flats Fire District #2 – Internal Controls Over Financial Operations (2012M-155)
… 21, 2012. Background The Big Flats Fire District No. 2 is located in Chemung County. The District’s general fund … $101,467 for the 2012 fiscal year. Included in the budget is $30,000 for rent of the Golden Glow Volunteer Fire … of Fire Commissioners consists of five elected members and is responsible for the District’s overall financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/30/big-flats-fire-district-2-internal-controls-over-financial-operations-2012mComptroller DiNapoli Releases School Audits
… be competitively bid. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-school-auditsMedicaid Program – Medicaid Claims Processing Activity October 1, 2015 Through March 31, 2016
… Purpose To determine whether the Department of Health’s eMedNY system … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period October 1, …
https://www.osc.ny.gov/state-agencies/audits/2016/11/30/medicaid-program-medicaid-claims-processing-activity-october-1-2015-through-march-31-2016City of Yonkers – Budget Review (B23-6-6)
… our budget review was to identify issues which impact the City of Yonkers’ financial condition in the current and future years. Background The Office of the State …
https://www.osc.ny.gov/local-government/audits/city/2023/07/07/city-yonkers-budget-review-b23-6-6Dutchess County – County Bridge Maintenance (S9-13-5)
… miles and has approximately 298,000 residents. The County is governed by a 25-member County Legislature. The County’s … expenditures totaled $411 million in 2012. The County is governed by a 25-member County Legislature (Legislature). The County Executive is the chief executive officer and is responsible, along with …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5City of Long Beach – Budget Review (B7-16-9)
… of $600,000 from the sale of City property and there is currently no contract for the sale of this real property. … from the sale of City property and determine whether it is likely to be realized during 2016-17. Ensure that the …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9City of Yonkers – Budget Review (B22-6-6)
… and $686.9 million for the City. The 2022-23 budget is $128.4 million more than the City’s budget for 2021-22, an … settlements in the 2022-23 fiscal year. Tax certiorari is the legal process by which a property owner can challenge …
https://www.osc.ny.gov/local-government/audits/city/2022/06/10/city-yonkers-budget-review-b22-6-6Compliance With Special Education Requirements – Evaluations (Follow-Up)
… of Education (Regulations) stipulate requirements for the referral, evaluation, Individualized Education Program (IEP) … – the focus of the initial audit report – includes a referral from a parent/guardian or other interested …
https://www.osc.ny.gov/state-agencies/audits/2023/03/15/compliance-special-education-requirements-evaluations-followDowntown Ithaca Business Improvement District (DIBID) – Disbursements (2012M-252)
… by a 24-member Board of Directors (Board) which comprises 10 members who represent property owners in the DIBID, five … $347,875 from special assessments on approximately 200 taxable parcels, generated an additional $176,901 from … for valid DIBID expenditures. We found that six of the 20 checks we tested, totaling $3,316, did not have sufficient …
https://www.osc.ny.gov/local-government/audits/district/2013/04/05/downtown-ithaca-business-improvement-district-dibid-disbursements-2012m-252Town of Black Brook – Financial Condition of Sewer and Water Districts (2012M-216)
… Purpose of Audit The purpose of our audit was to evaluate the financial condition of the … estimates that could not be realized based on the current rates. The Board has not increased sewer rates for over 10 …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-black-brook-financial-condition-sewer-and-water-districts-2012m-216The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… their families through various programs and services. As part of that mission, Kelberman provides preschool special …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualMedicaid Program – Medicaid Claims Processing Activity October 1, 2013 Through March 31, 2014
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended March 31, … Medicaid payments, including: $1,335,151 in overpayments for hospital claims for which eMedNY did not properly factor …
https://www.osc.ny.gov/state-agencies/audits/2015/05/21/medicaid-program-medicaid-claims-processing-activity-october-1-2013-through-march-31-2014Samaritan Village, Inc. – Chemical Dependency Services Program
… Office of Alcoholism and Substance Abuse Services (OASAS) is effectively monitoring the contract to ensure claims … Program expenses by those amounts. Key Findings OASAS is not effectively monitoring the contract to ensure that … guidelines designed to ensure a reasonable price is paid for services received, and did not obtain prior OASAS …
https://www.osc.ny.gov/state-agencies/audits/2014/02/28/samaritan-village-inc-chemical-dependency-services-program