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Amusement Park and Fair Ride Safety
… safety conditions of amusement park and fair rides. In conjunction with audit 2013-S-73 , the audit covers the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyOutstanding Violations (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations … As a result, some Class 1 violations remained open for as long as six months before the Department followed up …
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followUnited HealthCare – Payments for Fraudulent and Improper Claims Submitted by Davis Ethical Pharmacy
… determine if Davis Ethical Pharmacy inappropriately billed United HealthCare for prescription medications under the State's employee health insurance program. The audit covered the period from …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/united-healthcare-payments-fraudulent-and-improper-claims-submitted-davis-ethical-pharmacyOpinion 2001-2
… conditioned upon accumulation of points in another category) GENERAL MUNICIPAL LAW §217(c): (1) A service award … sponsor may not create priorities among activities by conditioning the granting of points for one activity on the accumulation of points in another category. This is in response to your inquiry concerning the criteria, …
https://www.osc.ny.gov/legal-opinions/opinion-2001-2Opinion 2001-4
… -- Compensation (fixed amount for specified services plus hourly rate for revaluation work to be performed by appointive … official). May 15, 2001 Thomas P. Halley, Esq., Town Attorney Town of Clinton … Whether the compensation of an …
https://www.osc.ny.gov/legal-opinions/opinion-2001-4Opinion 2000-18
… that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties (establishment of service award program by joint fire district); (authority for service award program established … for activities performed under auspices of village fire department) FIRE PROTECTION AND PREVENTION -- Villages …
https://www.osc.ny.gov/legal-opinions/opinion-2000-18State Agency Small-Dollar Purchases (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations … in its efforts to increase State agencies’ P-Card use for small-dollar purchases. Aggregate P-Card use increased …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/state-agency-small-dollar-purchases-followProcurement and Contracting Practices (Follow-Up)
… of implementation of the eight recommendations included in our initial audit report, Procurement and Contracting … strategic and technology procurement role in State government. ITS is responsible for providing centralized information …
https://www.osc.ny.gov/state-agencies/audits/2014/04/16/procurement-and-contracting-practices-followSafety of Infrastructure (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our … of alternative solutions in cases where potentially dangerous infrastructure problems are likely to remain unaddressed for an extended period of …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followManagement of Energy Consumption (Follow-Up)
… 35 percent energy reduction goals set forth in Executive Order 111. Key Findings We determined that OCFS has … Office of Mental Health: Compliance with Executive Order 111 Purchase of Renewable Energy (2008-S-80) New York … and Development Authority: Compliance With Executive Order 111 Requirements to Purchase Power From Renewable …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followWestchester Community Opportunity Program, Inc. – Compliance With the Reimbursable Cost Manual
… with disabilities who are between three and five years of age. WestCOP is reimbursed for preschool special education … in other than personal service costs, which consisted of $44,262 in lease expenses that were not properly … and $12,303 in personal service costs, which consisted of $10,525 for staff costs in excess of approved staffing …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/westchester-community-opportunity-program-inc-compliance-reimbursable-cost-manualSubway Wait Assessment (Follow-Up)
… Transit had not developed a full and comprehensive plan to deal with the long-term causes of service disruptions, …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/subway-wait-assessment-followTrain On-Time Performance (Follow-up)
… percent. For 2013, weekday OTP averaged 80.5 percent and weekend OTP averaged 85.4 percent. For 2014, weekday OTP averaged 74.0 percent and weekend OTP averaged 81.2 percent. In late March 2015, … causes of the delays and develop comprehensive corrective action plans to help minimize them. Key Finding We found that …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/train-time-performance-followOversight and Monitoring of the Universal Pre-Kindergarten Program
… centers. Further, providers must comply with the terms of their DOE contracts when submitting and claiming … the other). We found potentially toxic cleaning supplies, windows that did not have window guards, potential fire …
https://www.osc.ny.gov/state-agencies/audits/2019/06/07/oversight-and-monitoring-universal-pre-kindergarten-programReporting of Billboard Income (Follow-Up)
… Purpose To determine the extent of implementation of the five … Department of Finance (Finance) had limited documentation to support that assessors were verifying the Real Property …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followOpinion 2007-4
Whether a village may hold the proceeds of unneeded village real property sales to finance appropriations for annual ambulance services agreements
https://www.osc.ny.gov/legal-opinions/opinion-2007-4Performance Based Bus Safety Program
… conduct a safety inspection of each bus every six months. In October 2013, the Department began to implement the … on poorer performing carriers by conducting two full in-depth inspections on each bus, as well as additional …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/performance-based-bus-safety-programOpinion 90-52
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views … that bear on the issues discussed in the opinion. TOWN BOARD -- Powers and Duties (publication of minutes of …
https://www.osc.ny.gov/legal-opinions/opinion-90-52Selected Financial Management and Administrative Practices
… Nassau County. Public Administrators are responsible for administering the estates of individuals who die … NCPA did not have documentation to support the hiring and compensation of employees who are paid through the suspense … required by governing regulations and guidelines. The average monthly balance in the NCPA’s suspense account …
https://www.osc.ny.gov/state-agencies/audits/2015/04/28/selected-financial-management-and-administrative-practicesLaSalle School – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by the LaSalle School (LaSalle) on its Consolidated Fiscal Reports (CFRs) … school provides special and regular educational services for students in grades 6 through 12. Pursuant to the State … Compliance With the Reimbursable Cost Manual (2011-S-40) Kids & the Training Institute, Inc.: Compliance With the …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/lasalle-school-compliance-reimbursable-cost-manual