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Bethlehem Public Library – Selected Cash Receipts (2014M-254)
… Public Library is located in the Town of Bethlehem, Albany County, and is governed by the Board of Trustees, …
https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254Chili Public Library – Board Oversight (2015M-130)
… January 1, 2014 through May 15, 2015. Background The Chili Public Library is a municipal library located in the Town of … Chili Public Library Board Oversight 2015M130 …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/chili-public-library-board-oversight-2015m-130Uniondale Public Library – Procurement (2015M-126)
… 2014. Background The Uniondale Public Library is located in the Town of Hempstead in Nassau County. The Library is governed by a five-member … should ensure that goods and services are purchased in accordance with the purchasing policy …
https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126CUNY Bulletin No. CU-732
… represented by DC37, Local 384 in Bargaining Units CC, CD, and TH. Affected Employees Employees represented by DC37, Local 384 in Bargaining Units CC, CD, and TH are affected. Effective Dates Changes will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-732-district-council-37-dc37-local-384-dues-increaseCUNY Bulletin No. CU-701
… represented by DC37, Local 384 in Bargaining Units CC, CD, and TH. Affected Employees Employees represented by DC37, Local 384 in Bargaining Units CC, CD, and TH are affected. Effective Dates Changes will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-701-district-council-37-dc37-local-384-dues-increaseOpinion 90-53
… assessor); (authority to contract out functions of village building inspector); (authority to contract out functions of … (authority to retain assessor on contractual basis) BUILDING INSPECTOR -- Independent Contractor (authority to contract out functions of village building inspector) STREETS AND HIGHWAYS -- Independent …
https://www.osc.ny.gov/legal-opinions/opinion-90-53Opinion 88-1
… REAL PROPERTY -- Conveyances Generally (of village parking lot) -- Gifts (of parking lot to U.S. Postal Service) GENERAL MUNICIPAL LAW, §72-h: The … special legislation prior to conveying a village parking lot to the U.S. Postal Service. Whether a particular parcel …
https://www.osc.ny.gov/legal-opinions/opinion-88-1Opinion 2003-3
… Bill Jacket for chapter 775 of the Laws of 1988, Letter to Nancy Gleason Groenwegen, Esq. from Wayne Schneider, dated …
https://www.osc.ny.gov/legal-opinions/opinion-2003-3DiNapoli: State Failed to Block Payments to Providers Supplying Controlled Substances Beyond Legal Limits
… these rules.” The New York State Controlled Substances Act limits the quantities of controlled substances that … supply limits put in place by the Controlled Substances Act and thus prevent improper payment. Medicaid overpaid … the quantities dispensed exceeded the limits set by the act. Auditors identified two managed care organizations (MCO) …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-state-failed-block-payments-providers-supplying-controlled-substances-beyond-legal-limitsOpinion 91-54
… the village) STATE CONSTITUTION, ART XVI, §1; MUNICIPAL HOME RULE LAW, §10(1)(ii)(a)(8): In the absence of State … , 119 Misc 2d 449, 463 NYS2d 384; see also Municipal Home Rule Law, §10[1][ii][a][8], authorizing local …
https://www.osc.ny.gov/legal-opinions/opinion-91-54Opinion 91-4
… This opinion represents the views of the Office of the State … 1991 Jack L. Cottet, Chief of Fire Department Village of Cleveland …
https://www.osc.ny.gov/legal-opinions/opinion-91-4DiNapoli Releases October State Cash Report
… of October 2015 due to large audit payments made under the bank tax as well as increased sales tax collections. Tax … will be closely watching tax collections from the upcoming holiday shopping season and the level of bonuses paid in the …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-releases-october-state-cash-reportXIII.11 Submitting Travel and Expense Reimbursement Requests for Inactive Employees – XIII. Employee Expense Reimbursement
… report for that employee until the status changes to “active.” To change an employee’s status in SFS to “active,” an agency’s Employee Data Administrator (EDA) must … the Drop Down menu and change the employee’s status to “Active.” If the employee has transferred to a new agency and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii11-submitting-travel-and-expense-reimbursement-requests-inactive-employeesCost-Saving Ideas: Using State Contracts to Acquire Goods or Services
… The procurement process goal is to obtain goods and services that are both high in quality … and effort spent researching, soliciting and negotiating to obtain goods and services may not always result in the … purchase goods and services under existing State contracts to reduce duplicative contracting efforts and potentially …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-using-state-contracts-acquire-goods-or-servicesRestrictions on Consecutive Hours of Work for Nurses
… Division initiates cases to investigate single or multiple complaints against employers to determine compliance with the … May 23, 2017, the Division closed 186 cases regarding 540 complaints. Key Findings The Division lacks policies and … covered by the Law. Establish an outreach and education program to ensure that all covered employers are aware of the …
https://www.osc.ny.gov/state-agencies/audits/2018/04/23/restrictions-consecutive-hours-work-nursesCompliance With the Enough is Enough Act
… (DSP) are complying with the requirements under the Enough is Enough Act (Act). The audit covers the period July 7, 2015 … compliance with Article 129-B on its website. DSP is charged with establishing a sexual assault victims unit to … college students. Key Recommendation To SED: As soon as is practicable: Collect aggregate incident data from covered …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actManagement of Internal Controls
… rules and regulations. Background FRMC is a private, not-for-profit real estate holding corporation. Its mission is to … elected by unanimous vote of the other Board members. For the fiscal year ended June 30, 2011, the FRMC reported … The FRMC Internal Revenue Service (IRS) Form 990 for 2010 omitted the required disclosure of business …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsDual Employment
… work various percentages of their full-time or part-time employment among multiple facilities. Employees may also work …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2Select Financial Management Practices at the Office of Transportation and Parking Operations
To determine whether financial management practices at Stony Brook Universitys Stony Brook Office of Transportation and Parking Operations TPO are appropriate and reasonable
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/select-financial-management-practices-office-transportation-and-parking-operationsState Agencies Bulletin No. 2132
… Affected Employees: Employees in the Fire Protection Specialist title series in the OFPC at the Division of … of Absence/MLS); and Worked full-time in a Fire Protection Specialist title and was required to wear a uniform; and Does …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2132-2022-2023-uniform-maintenance-allowance-employees-fire-protection