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2015 - 2016 Procurement Stewardship Act Report

… sort the information provided in the report. State Finance Law, Article 11, Section 163, Paragraph 14 provides the …

https://www.osc.ny.gov/state-agencies/contracts/2015-2016-procurement-stewardship-act-report

Motor Vehicle Theft and Insurance Fraud Prevention Program (2022-M-2) 180-Day Response

To determine whether the Division of Criminal Justice Services (DCJS) has complied with Article 36-A of the State Executive Law for revenues received by and expenditures made from the Motor Vehicle Theft and Insurance Fraud Prevention Fund and from any other source for purposes of the Motor Vehicle

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22m2-response.pdf

Opinion 92-10

… in the opinion. ABANDONED AND LOST PROPERTY -- Money (unclaimed redemption payments on bearer serial bonds) BONDS AND NOTES -- Redemption (disposition of unclaimed moneys representing amounts paid on matured bearer … You inquire about the period of time for which these funds must be held and the disposition of the funds upon …

https://www.osc.ny.gov/legal-opinions/opinion-92-10

Opinion 2001-3

… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. SEWER RENTS -- Imposition of (at amount that … a service must be reasonably related to the municipality's cost of providing the particular service (1992 Opns St Comp …

https://www.osc.ny.gov/legal-opinions/opinion-2001-3

Opinion 2002-8

… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … recorded in the county clerk's office and filed with the State Comptroller within ten days of the board's … in the office of the county clerk, and filed with the State Comptroller, within ten days after the determination …

https://www.osc.ny.gov/legal-opinions/opinion-2002-8

Opinion 94-18

… This opinion represents the views of the Office of the State Comptroller at the time it was … as the village fire department. VILLAGE LAW, §1-102(1); STATE CONSTITUTION, ARTICLE VIII, §1: A village may not …

https://www.osc.ny.gov/legal-opinions/opinion-94-18

Opinion 89-2

… This opinion represents the views of the Office of the State Comptroller at the time it was … that, except as otherwise expressly provided by the State Legislature or by a local law adopted prior to …

https://www.osc.ny.gov/legal-opinions/opinion-89-2

Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)

… did not contain activity in the equipment purchase savings account or budget-versus-actual activity. Key Recommendations …

https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financial

South Fallsburg Fire District – Internal Controls Over Financial Operations (2013M-181)

… Purpose of Audit The purpose of our audit was to determine if the … 13, 2013. Background The South Fallsburg Fire District is a district corporation of the State, distinct and separate … for the 2013 fiscal year. Key Findings While the District does have adequate financial policies, it does not have …

https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/13/south-fallsburg-fire-district-internal-controls-over-financial-operations

Examination of Official Station Designation

… Purpose The objective of our examination was to determine if the Department properly designated the … in calendar years 2013 and 2014. Background According to the State’s travel rules and regulations, travel between … more than any other work location). Such designation is to be in the best interest of the State and not for the …

https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designation

Violations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)

… Purpose To determine the extent of implementation of the two recommendations included in our … Dean, his staff, and various food vendors complied with State laws relating to ethics and procurement. In that … and his staff solicited donations from certain vendors for annual picnics and parties, which resulted in his staff …

https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-services

The Ex-spouse’s Payments – Divorce and Your Benefits

… NYSLRS receives all required documents before the member’s retirement, payments to the ex-spouse will begin as of the member’s retirement date, unless otherwise specified in the DRO. It’s … to the ex-spouse are taxable. NYSLRS will mail a 1099-R form to the ex-spouse for taxable payments made during the …

https://www.osc.ny.gov/retirement/members/divorce/ex-spouses-payments

XVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations

… Pursuant to Article 4, Section 40, Paragraph 3 of the State Finance Law, Vouchers and Expense Reports should not be … 30th* *If these dates fall on a non-business day, see the State Agencies Events and Deadlines calendar for more …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriations

Empowering Minds Therapy Inc. – Compliance With the Reimbursable Cost Manual

… for-profit special education provider located in Holbrook. Empowering Minds provides preschool special … reported on the CFR must comply fully with the guidelines in SED’s RCM regarding eligibility and documentation … ended June 30, 2015, Empowering Minds reported $235,364 in reimbursable costs for Special Education Itinerant Teacher …

https://www.osc.ny.gov/state-agencies/audits/2022/04/08/empowering-minds-therapy-inc-compliance-reimbursable-cost-manual

Kids in Action of Long Island, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Kids in Action of Long Island, Inc. (Kids in Action) on its Consolidated Fiscal Report (CFR) were … (CFR Manual). The audit covered expenses reported on Kids in Action’s CFR for the fiscal year ended June 30, 2015. …

https://www.osc.ny.gov/state-agencies/audits/2022/03/04/kids-action-long-island-inc-compliance-reimbursable-cost-manual

Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual

… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … calculated adequately documented and allowable under the State Education Departments guidelines including the …

https://www.osc.ny.gov/state-agencies/audits/2020/12/07/mary-cariola-childrens-center-inc-compliance-reimbursable-cost-manual

Carmel Central School District - Extra-Classroom Activities (2018M-45)

… Determine whether extra-classroom activity (ECA) clubs and the central treasurers properly accounted for ECA collections … tax totaling $431 was not set aside for remittance to the State. The District’s ECA policy was not comprehensive. Key …

https://www.osc.ny.gov/local-government/audits/school-district/2018/06/08/carmel-central-school-district-extra-classroom-activities-2018m-45

CUNY Bulletin No. CU-607

… Purpose To notify CUNY agencies of the 2018 Pre Tax Transit and Parking rate changes pursuant to IRS Release, … regarding the aggregate fringe benefit exclusion amount for transportation in a commuter highway vehicle and any … Deductions If a change to the employee’s current deduction for 2018 is necessary, agencies must update the General …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-607-2018-cuny-pre-tax-transit-and-parking-rate-changes