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Collection of Lease and Permit Revenues (Follow-Up)
… lease and permit revenues, including $2.4 million between two and six years past due and another $1.4 million at least … of the Attorney General, the Department had only referred two. We found that the Department needed to improve …
https://www.osc.ny.gov/state-agencies/audits/2015/04/07/collection-lease-and-permit-revenues-followOn-Time Performance
… (OTP) is reported accurately and completely. The audit covers March 1, 2013 through March 31, 2014. Background … Performance OTP is reported accurately and completely The audit covers March 1 201 …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceTrain On-Time Performance
… line, delays by categories, and on-time performance (OTP) statistics to management and the MTA Board’s Transit and Bus … Division of Car Equipment, and Operations Planning. OTP statistics are reported separately for weekdays and weekends. …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceDisposal of Electronic Devices
… sale by New York State Division of Housing and Community Renewal (Division) are permanently cleaned of all data, … sale by New York State Division of Housing and Community Renewal Division are permanently cleaned of a …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesViolations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
… we reported the results of our audit of certain Center procurement contracts and payments to vendors for purchases … vendors complied with State laws relating to ethics and procurement. In that report, we cited ethical violations … Services, Food Production Center: Seventeen Years of Fraud by the Former Director of the Department of …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-servicesTuition Assistance Program – DeVry College
… Program (TAP) awards. Background Founded in 1931, DeVry University offers students onsite, online or blended … campuses throughout the United States. In New York, DeVry University operates as DeVry College of New York (DeVry) … of graduation or the recognized equivalent of such a certificate, from a U.S. high school. The two other students …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/tuition-assistance-program-devry-collegeSelected Procurement and Contracting Practices
… SUNY’s requirements to manage cost and could serve as best practice examples if more widely shared among the … to encourage campuses to identify, share, and adopt common best practices to manage costs and ensure efficiency. Other …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/selected-procurement-and-contracting-practicesDairy Inspections
… adequately monitoring the inspection of dairy processing in New York State. The audit covered the period January 1, … Department to inspect dairy farms and obtain milk samples in accordance with applicable State and Federal laws. Unit … such as ensuring dairy products are properly represented in labeling and advertising and ensuring an adequate supply …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspectionsCUNY Bulletin No. CU-515
… or eligibility information, contact Richard Peterson via email ([email protected]) or call 718-423-6000. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-515-new-deduction-code-557-aflac-iuoe-local-30-voluntaryState Police Bulletin No. SP-151
… all transactions for enrollments, cancellations, and/or changes in a bi-weekly file. Agency update access is not … employees. Questions To obtain authorization forms or eligibility information, contact Shannon Sitcer at 518-436-0120 or e-mail at [email protected] . Questions regarding this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-151-new-deduction-code-482-nyspia-emergency-assistance-fundOpinion 91-23
… of whether the companies are part of the same fire department or different fire departments. You ask whether the … only to membership in fire companies within the same fire department. In particular, you ask whether an individual may … a member of a volunteer fire company within a village fire department and a volunteer fire company within a fire …
https://www.osc.ny.gov/legal-opinions/opinion-91-23Opinion 2002-4
… applicable laws and regulations, including any permit requirements. The town must determine that the dredging will … at most, only an incidental benefit to the private owner and will primarily serve town purposes. The dredging … and the cost of the work is charged to the town's general fund. You ask whether a town may expend current tax …
https://www.osc.ny.gov/legal-opinions/opinion-2002-4Opinion 90-41
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … SEWERS AND SEWERS SYSTEMS -- Sewer Lines (authority of village to assess entire cost against benefited … Whether the village board of trustees may determine on its own motion to construct the …
https://www.osc.ny.gov/legal-opinions/opinion-90-41Child Care Licensing and Inspection
… child care services in the State, with the exception of day care centers in New York City (NYC). The Division … for three or more children for more than three hours per day per child are subject to licensure or registration with … facilities either through licensing processes for the day care centers and group family day care homes, or through …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspectionTax Check-off Funds
… monies are deposited and requires annual reports relating to the use of such monies. Memo Bill Text Status … monies are deposited and requires annual reports relating to the use of such monies …
https://www.osc.ny.gov/legislation/tax-check-fundsPersonal Income Tax Refunds
… of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and Finance (Department) for … of our examination was to determine whether personal income tax refunds approved by the Department of Taxation and Finance Department for …
https://www.osc.ny.gov/state-agencies/audits/2017/06/07/personal-income-tax-refundsRisk Management Planning Group
… policies; and (ii) followed its policies and standard industry practices when calculating premiums and providing … Rating Board (NYCIRB) rates, NYSIF policies and standard industry practices. NYSIF also should ensure it receives … serving in conflicting roles or follow its policies and industry practices when calculating $245.9 million in …
https://www.osc.ny.gov/state-agencies/audits/2017/01/24/risk-management-planning-groupOpinion 2008-1
… in the opinion. CONFLICTS OF INTEREST -- Contracts (gifts to school district) -- Exceptions (contracts with … of a not-for-profit foundation that raises money and makes gifts to the school district. The school board member, … in school board discussions or decisions relating to gifts from, or other matters involving, the not-for-profit …
https://www.osc.ny.gov/legal-opinions/opinion-2008-1Subway Wait Assessment
… New York City Transit (Transit) provides passengers service on all of its lines that meets its minimum service frequency standards; whether those standards take into account demand for service, physical structure, and other factors; and where … whether New York City Transit provides passengers service on all of its lines that meets its minimum service …
https://www.osc.ny.gov/state-agencies/audits/2016/04/06/subway-wait-assessmentEmpire Plan Drug Rebate Revenue
… Purpose To determine if United HealthCare Insurance Company of New York (United) credited the Department of Civil Service (Department) for all rebate … To determine if United HealthCare Insurance Company of New York United credited the Department of Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2014/09/26/empire-plan-drug-rebate-revenue