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ACDS, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by ACDS, Inc. (ACDS) … rate-based preschool special education programs to 213 children from school districts located in Nassau, …
https://www.osc.ny.gov/state-agencies/audits/2017/04/12/acds-inc-compliance-reimbursable-cost-manualOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… To assess the extent that State agencies responsible for operating and regulating public pools, beaches, and … requirements at the time of our visits. Agency Response A draft copy of this report was provided to officials from … findings. DEC officials also indicated they developed a water quality testing program which will be implemented in …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsState Agencies Bulletin No. 1072
… Item B-300A (effective April 1, 2011), maintenance rates have been increased. Note : Item B-300 and B-300A present … with Maintenance Deductions) to identify employees who have maintenance deductions in each agency. This report is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1072-change-maintenance-rates-employee-housing-and-mealsOpinion 2001-1
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … to provide for the payment of overtime compensation to any or all public officers and employees, except elective … the FLSA (1990 Opns St Comp No. 90-11, p 26). Thus, we have expressed the opinion that if the overtime provisions of …
https://www.osc.ny.gov/legal-opinions/opinion-2001-1Opinion 2001-5
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … p 55). In furtherance of these purposes, fire districts have only those powers expressly granted by statute or … for information leading to the arrest and conviction of any person or persons for felonies and misdemeanors directly …
https://www.osc.ny.gov/legal-opinions/opinion-2001-5Opinion 2000-6
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … officer of the fire department, or if the fire department does not have a treasurer or other fiscal officer, to the … act, foreign fire insurance tax monies may be expended for any purpose, other than an illegal purpose or a purpose …
https://www.osc.ny.gov/legal-opinions/opinion-2000-6Opinion 2000-3
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … to Town Law, §194(2). Thus, if a district or extension does not fall within the criteria set forth in subdivision 6 …
https://www.osc.ny.gov/legal-opinions/opinion-2000-3Opinion 2002-10
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … for the counties, cities, towns and villages of the state to manage the historic and cultural properties under … in the history, architecture, archeology or culture of the state, its communities, or the nation" (General Municipal Law …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10-0Selected Aspects of Travel Expenses
… Purpose To determine whether travel expenses incurred by the … MTA issues policies, procedures, and rules for its staff to follow. MTA’s Board approved an All Agency Policy …
https://www.osc.ny.gov/state-agencies/audits/2015/05/18/selected-aspects-travel-expensesInappropriate Medicaid Payments for Recipients With Multiple Identification Numbers and No Social Security Numbers (Follow-Up)
… numbers. The recipient identification number is a critical factor in determining the appropriateness of …
https://www.osc.ny.gov/state-agencies/audits/2014/08/06/inappropriate-medicaid-payments-recipients-multiple-identification-numbers-and-no-socialNew York State Dental Program – Payments for Scaling and Root Planing Procedures (Follow-Up)
… Purpose To determine the extent of implementation of the three … 2008. New York State provides dental insurance benefits to certain State employees and their dependents. The New York …
https://www.osc.ny.gov/state-agencies/audits/2013/11/12/new-york-state-dental-program-payments-scaling-and-root-planing-procedures-followMedicaid Payments for Medicare Part A Beneficiaries (Follow-Up)
… issuance of the follow-up report to provide information on any actions that are planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2014/04/04/medicaid-payments-medicare-part-beneficiaries-followUnnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
… Purpose To determine the extent of implementation of the six … Department of Health (Department) made premium payments to Medicaid managed care plans for Medicaid recipients who …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-followReporting and Utilization of Bias Incident Data
… Purpose To determine whether the New York City Police Department … whether NYPD officers receive sufficient training to enable them to identify and handle all possible bias …
https://www.osc.ny.gov/state-agencies/audits/2014/09/25/reporting-and-utilization-bias-incident-dataContract with EBSCO Subscription Services, Inc. (Follow-Up)
… of General Services’ (OGS) administration of contracts for subscription services that provided books, journals, … and found EBSCO was billing in excess of the $35 limit for individual Titles, and did not provide sufficient data to …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/contract-ebsco-subscription-services-inc-followMedicaid Payments for Excessive Dental Services (Follow-Up)
… dental services appeared highly questionable and may not have been provided at all. We also determined that if the … to the averages of other comparable states, it could have saved more than $60 million during our audit period. We … issuance of the follow-up review to provide information on any actions that are planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followAudit of the Tuition Assistance Program at New York Career Institute
… Purpose To determine whether New York Career Institute complied with … school located in downtown Manhattan. NYCI is approved to offer nine certificate and degree programs in the fields …
https://www.osc.ny.gov/state-agencies/audits/2014/02/07/audit-tuition-assistance-program-new-york-career-instituteAudit of the Tuition Assistance Program at Mercy College
… Purpose To determine whether Mercy College complied with the … per semester. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeWeedsport Central School District – Payroll (2021M-179)
… business office personnel was inaccurate and/or did not have proper supporting documentation. The payroll clerk was … officials generally agreed with our recommendations and have initiated or indicated they planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/weedsport-central-school-district-payroll-2021m-179Audit of the Tuition Assistance Program at CUNY Medgar Evers College
… Purpose To determine whether Medgar Evers College complied with the … $5,000 per year. TAP is an entitlement program designed to provide funds for paying tuition costs to eligible …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-cuny-medgar-evers-college