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City of Long Beach – Budget Review (B7-15-14)
… the significant revenue and expenditure projections in the City’s tentative budget for the 2015-16 fiscal year are … one-time revenue of $1.3 million from the sale of City property. However, City officials could not provide … The City’s proposed budget complies with the property tax levy limit set by statute. We also determined that City …
https://www.osc.ny.gov/local-government/audits/city/2015/05/08/city-long-beach-budget-review-b7-15-14Administration of the Article 8-A Loan Program
… the Article 8-A Loan Program (Program), which provides low interest rate loans to owners of rent-regulated multiple dwellings in … that would ensure timely project compliance with Voluntary Repair Agreements and Housing Repair and …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programOpinion 2001-12
… 375; see also 1982 Opns St Comp No. 82-37, p 47). Several years after Opn No. 81-343, supra , was rendered, subdivision …
https://www.osc.ny.gov/legal-opinions/opinion-2001-12United HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… The Empire Plan is the primary health benefits plan for NYSHIP, covering a range of services from inpatient … process and pay medical claims from health care providers for services provided to Empire Plan members. United … pay a nominal co-payment to the participating provider for the services rendered. Members may also choose to receive …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… services to children with disabilities between the ages of three and five years. For purposes of this report, these programs are collectively referred to … ended June 30, 2014, NYCCD reported approximately $24.5 million in reimbursable costs for the audited cost-based …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… that DePaul Group, Inc. and its affiliates, DePaul Community Services, Inc. (DCS) and Living Opportunities of … other programs. For 2013 and 2014, DCS claimed about $2.9 million in expenses to provide an average of 192 beds and … pension costs. In addition, we also identified $216,262 in administrative expenses allocated from the parent entity, the …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesOpinion 2009-2
… This opinion represents the views of the Office of the State Comptroller at the time it was … in the opinion. STATE COMPTROLLER -- Approval by (of town water improvement) TOWNS -- Powers and Duties (State … of one percent of the full valuation of taxable real property in the area of the town outside of any villages. You …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2-0For-Profit Construction Questionnaire (CCA-2)
… future bids. Update your questionnaire at any time. View the status of your contract review. Delegate user roles to …
https://www.osc.ny.gov/state-vendors/vendrep/profit-construction-questionnaire-cca-2Not-for-Profit Construction Questionnaire
… of filing online Complete only one questionnaire for all future bids Update your questionnaire at any time … FILE ONLINE Not ready to file electronically? Not-for-Profit Construction Questionnaire ( instructions and …
https://www.osc.ny.gov/state-vendors/vendrep/not-profit-construction-questionnaireNot-for-Profit Non-Construction Questionnaire
… File your questionnaire online – it’s fast and easy Don’t spend extra time printing, filling … out, and mailing a paper form. Use our free online service to file or update your questionnaire form right away. … the status of your contract review Delegate user roles to employees FILE ONLINE Not ready to file electronically? …
https://www.osc.ny.gov/state-vendors/vendrep/not-profit-non-construction-questionnaireFor-Profit Non-Construction Questionnaire
… File your questionnaire online – it’s fast and easy Don’t spend … to file or update your questionnaire form right away. Benefits of filing online Complete only one questionnaire …
https://www.osc.ny.gov/state-vendors/vendrep/profit-non-construction-questionnaireOpinion 90-37
… or statutory amendments that bear on the issues discussed in the opinion. REAL PROPERTY -- Sales (authority of village … the greatest amount of revenue to the village. This is in reply to your letter concerning the proposed sale of … a public hearing prior to the sale. We assume the property in question is not parkland or other property which is …
https://www.osc.ny.gov/legal-opinions/opinion-90-37Opinion 89-60
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … Law, §806[1]). Also, we note that the courts of this State have held public officials to a high standard of …
https://www.osc.ny.gov/legal-opinions/opinion-89-60City of Long Beach – Budget Review (B7-14-12)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … 2014-15 fiscal year are reasonable. Background The City of Long Beach, located in Nassau County, has been authorized …
https://www.osc.ny.gov/local-government/audits/city/2014/05/14/city-long-beach-budget-review-b7-14-12Opinion 93-13
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Powers … sheriff's road patrols); (providing sheriff's road patrols on a part-county basis) LOCAL LAWS -- Taxes and Assessments … that county, or for a county to provide such road patrols on a part-county basis. Further, a county may not authorize, …
https://www.osc.ny.gov/legal-opinions/opinion-93-13Opinion 90-7
… bear on the issues discussed in the opinion. INDUSTRIAL DEVELOPMENT AGENCIES -- Employees (defense and … indemnification by municipality of employees of industrial development agency) GENERAL MUNICIPAL LAW, §856; PUBLIC …
https://www.osc.ny.gov/legal-opinions/opinion-90-7Seized Assets Program
… assets should be forfeited, proper processing and tracking by the Division should ensure that it receives the requested … over to the Office of the State Comptroller’s Office of Unclaimed Funds. Individual troops did not always report … should be turned over to the State Comptroller’s Office of Unclaimed Funds. Other Related Audit/Report of Interest …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programSelected Employee Travel Expenses
… employees was appropriate, we audited a total of $192,215 in travel expenses for five New York State Homes and … because their rental car expenses ranked among the highest in the State. Key Findings Travel expenses totaling $112,233 … This employee routinely picked up rental cars late in the morning; however, officials could not account for the …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expensesSelected Employee Travel Expenses
… of travel monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … personal use of vehicles is self-reported by employees, with employees reimbursing CUNY for personal toll charges … judgmentally selected 23 employees who made weekend trips with their assigned vehicles to determine whether the trips …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/selected-employee-travel-expensesSelected Employee Travel Expenses
… monies by selected government employees complied with rules and regulations and is free from fraud, waste, and … employees selected for audit adhered to State travel rules and regulations. However, the travel expenses for one … were reported to the taxing authorities and an amended W-2 was issued. The travel expenses for 2010 may also trigger …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/selected-employee-travel-expenses-0