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Oversight of Water Supply Emergency Plans
To determine if the Department of Health Department is providing sufficient guidance and oversight to ensure that water system operators have completed and submitted updated emergency response plans timely including vulnerability assessments to the Department as required
https://www.osc.ny.gov/state-agencies/audits/2023/06/27/oversight-water-supply-emergency-plansWage Theft Investigations
… Standards (Division) is committed to safeguarding New York State workers through vigorous enforcement of State Labor Laws, including the 2011 Wage Theft Prevention … the Division conducts wage theft investigations on behalf of workers who file wage dispute claims against …
https://www.osc.ny.gov/state-agencies/audits/2014/06/06/wage-theft-investigationsTechnology Transfer Program and Royalty Payments (Follow-Up)
… the Program As part of its duties, the Research Foundation for the State University of New York (Research Foundation) … transfer activity – the formal transfer of rights for intellectual property (IP) developed using SUNY … in the transfer of technology and royalties received for IP developed at SUNY campuses. The initial audit covered …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/technology-transfer-program-and-royalty-payments-followMaximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
… of the 12 recommendations included in our initial audit report, Medicaid Program – Maximizing Drug Rebates Under the … fee-for-service and encounter drug claims to its rebate contractor that, with DOH oversight, determines which claims …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followDiNapoli Releases Sunset Park Economic Snapshot
… Brooklyn, New York City and our entire region and we in government must do everything we can to protect and grow this …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-sunset-park-economic-snapshotPublic Safety – 2022 Financial Condition Report
… 4.4 percent in 2021 after a 45.8 percent jump in 2020); Rape (up 10 percent after a 15.8 percent decrease in 2020); … of approximately $442 million. Reductions in DOCCS security staff (Correction Officers, Sergeants and …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-safetyOpinion 91-64
… the Comptroller's Office have historically approved for payment those contracts which in the aggregate exceed the …
https://www.osc.ny.gov/legal-opinions/opinion-91-64Opinion 91-11
… This opinion represents the views of the Office of the State Comptroller at the time it was … referendum if it abolishes, transfers or "curtails" any power of an elective officer. Two leading cases on the … Law, §23(2)(f). April 17, 1991 Jeffrey N. Mis, Esq., City Attorney City of North Tonawanda … Whether a proposed local …
https://www.osc.ny.gov/legal-opinions/opinion-91-11Opinion 94-14
… to mean: any land, any building or other improvement, and all real and personal properties located within the state of New York and within or partially within and partially outside … prior consent thereto by the governing body or bodies of all the other municipalities in which any part of the project …
https://www.osc.ny.gov/legal-opinions/opinion-94-14Accountability for Traffic Ticket Surcharges (Follow-Up)
… Purpose To determine the extent of implementation of the four … requirement – currently set at 200,000 or more – to adjudicate non-criminal traffic infractions through …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-followTrue North Rochester Preparatory Charter School – West Campus – Employee Fingerprinting (2013M-286)
… documentation to support that all adults working on site have been properly fingerprinted. Two of the 25 workers …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/01/17/true-north-rochester-preparatory-charter-school-west-campus-employeeOpinion 97-25
… after the board approves the applications) PUBLIC OFFICERS AND EMPLOYEES -- Ethics (performance of services by board … the agency approves the application. This is in reply to your request for our opinion concerning a proposed amendment … approves the applications, the board member constructs and installs the signs for the clients under the approved …
https://www.osc.ny.gov/legal-opinions/opinion-97-25Vendor File Advisory No. 5
… forms have been updated and vendors are now required to use them. Please replace any old forms with the new ones and direct vendors to the new forms, where appropriate. AC 3237-S: New York … or Delete Vendor Address In addition, the following form is required to be used by vendors to update their legal …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/5-updated-vendor-formsAccounts Payable Advisory No. 60
… not limited to, obtaining a contract amendment prior to payment. If the contract amendment does not require OSC …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/60-referencing-expired-contractAccounts Payable Advisory No. 56
… of duties Reference: Guide to Financial Operations (GFO), Chapter XI-A, Section 1.A –Separation of Duties … more information on Separation of Duties, please refer to GFO Chapter XI-A, Section 1.A – Separation of Duties . … New …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/56-separation-dutiesTax Exemption Administration In the Towns of Babylon, Brookhaven, Huntington, Islip and Smithtown (2019MR-1)
… in Suffolk County are properly administering select real property tax exemptions. Key Findings Assessors incorrectly calculated exemptions granted, some of which included Town-wide errors. Assessors granted … supported exemptions. Key Recommendations Properly apply State equalization rate or other uniform rate of assessment …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2019/09/20/tax-exemption-administration-towns-babylon-brookhaven-huntington-islipXI.12 Overview – XI. Procurement and Contract Management
… aspect of government contracting and ensuring the prudent expenditure of funds. From contract award to contract … aspect of government contracting and ensuring the prudent expenditure of funds …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overviewDiNapoli: Report Finds Mixed Job Picture in Upstate NY
… Since the Great Recession , visit: http://www.osc.state.ny.us/reports/economic/employment_trends_nys_2016.pdf For …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-report-finds-mixed-job-picture-upstate-nyComptroller DiNapoli Releases School Audits
… District and the Portville Central School District . “In an era of limited resources and increased accountability, … school finances and operations, my office continues to provide taxpayers the assurance that their money is being … in fiscal year 2012-13. The district is considered to be susceptible to fiscal stress due to three years of …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-school-audits-1Division of Housing and Community Renewal Bulletin No. DH-33
… on the effective date due to their employee status, do not appear eligible for the payment due to their salary or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-33-october-2008-merit-step-listings-and-payments-certain