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Crown Point Fire District – Audit Follow-Up (2024M-29-F)
… Fire District’s (District) progress, as of October 2025, in implementing our recommendations in the audit report Crown Point Fire District – Board Oversight (2024M-29), released in May 2024. The audit determined that: The Board of Fire … Point Fire Districts District progress as of October 2025 in implementing our recommendations in the audit report Crown …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/crown-point-fire-district-audit-follow-2024m-29-fCUNY Bulletin No. CU-310
… Legal Service Benefit for tax purposes for the 2007 calendar year. Affected Employees Employees who are … apply the Prepaid Legal Service Benefit for the 2007 calendar year. Listed below are the union, bargaining units, … Legal Service Benefit for tax purposes for the 2007 calendar year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-310-prepaid-legal-service-benefit-cuny-employeesDiNapoli: Lax Oversight of Summer Jobs and After School Programs Provider Led to Contract Violations
… to place at Ridgewood and fill the open jobs. The agency’s full response is included in the audit, which is available …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-lax-oversight-summer-jobs-and-after-school-programs-provider-led-contract-violationsOpinion 94-12
… future date (see 1992 Opns St Comp No. 92-23, p 57). We are aware of no prohibition against including in a lease of …
https://www.osc.ny.gov/legal-opinions/opinion-94-12Opinion 90-34
… may participate in determining the expenditures to be made with foreign fire insurance tax moneys. Further, it is also …
https://www.osc.ny.gov/legal-opinions/opinion-90-34Opinion 96-3
Whether a prohibited COI exists if the contract enters a competitive bidding process and the cost of the review and planning is charged as a fee to applicants
https://www.osc.ny.gov/legal-opinions/opinion-96-3Opinion 97-1
… costs are apportioned to plan participants on the basis of full valuation of taxable real property, the authority's full valuation will be the same as that of the village. Any … apportioned to each participant in the proportion that the full valuation of the participants' taxable real property …
https://www.osc.ny.gov/legal-opinions/opinion-97-1Opinion 2000-12
… who are town officials and, even if the code of ethics does not require abstention, the affected board members … of which is not prohibited by law"). Although article 18 does not require a board member to abstain from voting on … we believe that, even if a town's code of ethics does not require abstention, the affected board members …
https://www.osc.ny.gov/legal-opinions/opinion-2000-12Oversight of Undistributed Child Support Funds
… will then expand outreach efforts to find the appropriate party. Key Findings We found OTDA has made improvements to …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… York State residents with mental illness both directly (through State-operated facilities) and indirectly (through … housing to individuals who have a serious mental illness, but are able to live independently rather than in a facility. … their Consolidated Fiscal Reports (CFRs) that are either not allowable or not documented or, at a minimum, require …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesFinancial Condition and Selected Expenses
… about $2.3 billion. In November 2006, NYRA filed for bankruptcy due to its poor financial condition, including a … renewal of its exclusive franchise, NYRA entered into a bankruptcy settlement agreement conveying all rights, titles, …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesFiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts
… diseases, viral hepatitis, and related health concerns. In addition, the Institute promotes the health of LGBT … management and internal control structures, and oversees a management review program that assists grantees to ensure solvency and effective operations. In September 2014, the Comptroller’s Bureau of State …
https://www.osc.ny.gov/state-agencies/audits/2017/05/22/fiscal-oversight-and-monitoring-aids-institute-service-provider-contractsManagement of Indoor Air Quality for Individuals With Asthma
… admission and is responsible for a high number of missed school and/or work days. According to the Centers for Disease …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaSelected Aspects of Capital Program Project Management
… non-conformance. Insufficient contractor personnel on site: On four of our sampled projects, we determined that the … scheduled personnel were not always present at the site, with an average attendance rate as low as 52 percent on … CM office to verify the number and title of employees on site on a daily basis, determine whether they are authorized …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/selected-aspects-capital-program-project-managementCUNY Bulletin No. CU-733
… Code AJR must be used to report the combined retroactive adjustment for all miscellaneous earnings, excluding … is needed, ARO must be entered. Please refer to Payroll Bulletin No. 1893 for more information. Agencies … employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (AJR, ARC, and ARO) are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-733-cuny-elevator-mechanic-rate-increasesCUNY Bulletin No. CU-736
… Code AJR must be used to report the combined retroactive adjustment for all miscellaneous earnings, excluding … OT) is needed, ARO must be used. Please refer to Payroll Bulletin No. 1893 for more information. Agencies … employee’s taxable gross and reported on the employee’s Form W-2. The adjustments (AJR, ARC, and ARO) are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-736-cuny-painter-and-supervisor-painter-retroactive-rateMedian Income
… decline, New Yorkers struggle. Those just starting out have a more difficult time establishing themselves, and …
https://www.osc.ny.gov/reports/median-incomeOpinion 2000-7
… Therefore, unless any exceptions contained in section 802 are applicable, that interest would be prohibited because he, … body has a prohibited interest when the following criteria are met: (1) the member of the governing board or body is … §174[2], [3]); (2) the "purchases", 1 in the aggregate, are less than $5,000 in any fiscal year, the governing board …
https://www.osc.ny.gov/legal-opinions/opinion-2000-7Selected Aspects of Collection of Bridge and Tunnel Tolls and Fees
… enforcement system. TBTA is part of a consortium of 26 agencies in 15 states that participate in the E-ZPass …
https://www.osc.ny.gov/state-agencies/audits/2017/11/14/selected-aspects-collection-bridge-and-tunnel-tolls-and-feesIntroduction to IT Governance – Information Technology Governance
… and schools. Although no single practice or policy on its own can adequately safeguard your IT investments, a number of internal controls … Although no single practice or policy on its own can adequately safeguard your IT investments there are a number of internal controls …
https://www.osc.ny.gov/local-government/publications/it-governance/introduction-it-governance