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Town of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
… [read complete report - pdf] Audit Objective Determine whether the Town billed … clear, consistent and equitable basis for billing property owners. In addition, certain charges stipulated in the water … water and sewer billings totaling $82,649 for 70 property owners and identified about $10,339 in charges that were …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-redwood-water-and-sewer-district-charges-2019m-90Contract Advisory No. 33
… Subject: Department of Labor (DOL) Public Work Contractor Registration Guidance: Pursuant to Labor Law § 220-i, … approval, a contractor’s timely proof of certificate of registration must be provided with the contract documents in … that they must ensure that subcontractors also meet the registration requirements before commencing work on a covered …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/33-dol-public-work-contractor-registryUniversal Pre-Kindergarten Program – Monitoring of Health and Safety Requirements (Follow-Up)
… implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/universal-pre-kindergarten-program-monitoring-health-and-safety-requirements-followOpinion 94-21
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … require multiple signatures for all, or a reasonable class of, purchase orders. You ask whether there is any statutory … be obtained to authorize purchase orders in excess of $5000 in towns …
https://www.osc.ny.gov/legal-opinions/opinion-94-21Windows Domain Administration and Management
… of Information Technology Services has security controls in place to ensure appropriate management and monitoring of its Active Directory environment. The audit … controllers ultimately control access and authorization in a Microsoft Windows environment, it is vital to ensure …
https://www.osc.ny.gov/state-agencies/audits/2023/05/31/windows-domain-administration-and-managementOpinion 90-17
… and equipment of the fire district, it makes no provision for the surplus moneys of the district. Consequently, it is …
https://www.osc.ny.gov/legal-opinions/opinion-90-17Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial report, Facility Oversight and Timeliness of Response to Complaints and Inmate Grievances ( 2017-S-2 … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followOpinion 92-52
… exchange or interchange of services and commodities, the conservation, preservation and protection of the authority's … it is affected within and outside the authority's supply area, and, within the territorial limits of the district, to … and develop a water supply and distribution system, upon such terms and conditions as shall be determined to be …
https://www.osc.ny.gov/legal-opinions/opinion-92-52CUNY Bulletin No. CU-691
… Department ID for the calendar year entered. If the query results in multiple rows for an employee, the earnings from … Date field. Enter the employee’s Date of Membership in the Election Date field. The same election date should be carried forward from the previous …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-691-two-year-look-back-tier-6-cuny-optional-retirement-plan-orpCUNY Bulletin No. CU-548
… Fee (Code 218) and increase as follows: Current Biweekly New Biweekly Full-time $46.00 Full-time $47.81 Hourly $34.65 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-548-new-york-state-nurses-association-dues-and-agency-shop-feeCUNY Bulletin No. CU-514
… 2015 OSC Actions OSC will increase the biweekly deduction for Union Dues (Code 231) and Agency Shop Fee (Code 220) for titles listed … Notify affected employees. Questions Questions regarding this bulletin may be directed to the Payroll Deduction …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-514-international-brotherhood-teamsters-local-237-dues-andMedicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
… payments on behalf of recipients with Department of Health-authorized overlapping Medicaid and Essential Plan coverage. The audit covered the period from January 2017 through November 2022. … third-party health insurance coverage, such as insurance under the Essential Plan, must be exhausted before Medicaid …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-andAmortization Schedules and Payoffs – Contribution Stabilization Program
… in to your Retirement Online account. From your Account Homepage, click the “Access Billing Dashboard” button. Choose …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffsXII.5 Agency Payment Preparation and Submittal – XII. Expenditures
… for preparing and submitting vouchers to the Office of the State Comptroller OSC for payment in the Statewide Financial …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5-agency-payment-preparation-and-submittalOversight of Information Technology Consultants and Contract Staffing
… Objective To determine if the Office of Information Technology Services (ITS) is adequately monitoring information technology (IT) services procured from consultants and contract staff to ensure compliance with … To determine if the Office of Information Technology Services is adequately …
https://www.osc.ny.gov/state-agencies/audits/2019/09/16/oversight-information-technology-consultants-and-contract-staffingCity of Yonkers - Budget Review (B19-6-5)
… for police overtime and bond anticipation note (BAN) and revenue anticipation note (RAN) interest could be … it to an appropriate level. Review the estimate for BAN and RAN interest and amend as necessary. Perform a …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5Opinion 92-51
… irrespective of whether the proposed source of moneys to be used for the reimbursement is public or private. You … no compensation for their services but shall be entitled to the necessary expenses, including travel expenses, … because of the lack of specific statutory authority to pay for the travel expenses of a spouse ( cf . General …
https://www.osc.ny.gov/legal-opinions/opinion-92-51Compliance With Jonathan’s Law (Follow-Up)
… involving a patient receiving care and treatment: Provide telephone notification to a qualified person within 24 hours … Taken Report). In addition, upon written request to the provider, qualified persons may obtain records and documents …
https://www.osc.ny.gov/state-agencies/audits/2021/02/25/compliance-jonathans-law-followOpinion 89-24
… by the school district's code of ethics. You ask whether a person who is a member of the board of education of a city school district has a conflict of interest when: (1) the person holds a position with a state teachers association … Whether a person who is a member of the board of education of a city …
https://www.osc.ny.gov/legal-opinions/opinion-89-24CUNY Bulletin No. CU-428
… (Code 218) and increase as follows: Current Biweekly Rate New Biweekly Rate Full-time $43.08 Full-time $43.73 Hourly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-428-new-york-state-nurses-association-dues-and-agency-shop-fee