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Driver Responsibility Assessment Program
… accurately assessed and attempted to collect all Driver Responsibility Assessment Program fees due from violators and … that it suspended the licenses, or the privilege to obtain a license, of drivers who did not pay their assessed fees. … March 31, 2013. Background The Department’s stated mission is to issue secure identity documents, to deliver essential …
https://www.osc.ny.gov/state-agencies/audits/2014/10/09/driver-responsibility-assessment-programOpinion 2000 - 13
… on the issues discussed in the opinion. FIRE COMPANY - Membership (eligibility to join second company) TOWN LAW … join a second company unless he or she first terminates membership in the original company. You ask whether a member … fire company of a fire district fire department who seeks membership in a second volunteer company is automatically …
https://www.osc.ny.gov/legal-opinions/opinion-2000-13Members
… Information and resources for new members established members and readytoretire members …
https://www.osc.ny.gov/retirement/membersYaphank Fire District – Claims Processing (2013M-51)
… of our audit was to examine the claims auditing process for the period January 1, 2012, to December 31, 2012. Background The Yaphank Fire District is located in the Town of Brookhaven in Suffolk County and serves 14.1 square miles in the areas of Yaphank, Shirley …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/05/31/yaphank-fire-district-claims-processing-2013m-51White Lake Fire District – Budgeting Practices (2013M-156)
… District is a district corporation of the State, distinct and separate from the Town of Bethel, and located in Sullivan County. The Board of Fire … of fund balance in anticipation of future equipment and repair needs. The fund balance has declined from …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/white-lake-fire-district-budgeting-practices-2013m-156Rescue Fire Company, Inc. – Unaccounted-For Bar Receipts (2012M-250)
… with Company officials the deficiencies related to the bar cash receipts. According to Company officials, the bar committee chairman produced $10,505 in cash at the … officials told us that over the last several years, the bar committee chairman was able to divert cash from the cash …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/04/19/rescue-fire-company-inc-unaccounted-bar-receipts-2012m-250Middle Island Fire District – Budgeting Practices (2013M-93)
… Purpose of Audit The purpose of our audit was to examine the … The Middle Island Fire District is located in the Town of Brookhaven in Suffolk County. The District is … overestimating of expenditures, the District generated operating surpluses totaling $2,520,795 from 2009 through …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/05/middle-island-fire-district-budgeting-practices-2013m-93Lansing Fire District – Financial Condition (2013M-80)
… Purpose of Audit The purpose of our audit was to examine the District’s financial … The Lansing Fire District is a district corporation of the State, distinct and separate from the Town of Lansing and the County of Tompkins in which it is located. …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/05/lansing-fire-district-financial-condition-2013m-80Golden Glow Volunteer Fire Company – Internal Controls Over Financial Operations (2012M-170)
… fire stations and is building a new fire station that is near completion. The Company’s revenue for the 2011 fiscal … work. Compensating controls could include someone independent of financial responsibilities reconciling the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/01/25/golden-glow-volunteer-fire-company-internal-controls-over-financialColesville Fire District #1 – Internal Controls Over Financial Operations (2013M-276)
… Purpose of Audit The purpose of our audit was to examine internal controls over financial … 6, 2013. Background The District is a district corporation of the State, distinct and separate from the Town of …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/12/20/colesville-fire-district-1-internal-controls-over-financial-operationsLiverpool Public Library - Board Oversight and Leave Accruals (2018M-126)
… - pdf] Audit Objective To determine whether: The Board of Trustees provided adequate oversight of the Library’s financial operations. Library officials … public library is established to serve the residents of the school district. The library and the library board are …
https://www.osc.ny.gov/local-government/audits/library/2018/12/07/liverpool-public-library-board-oversight-and-leave-accruals-2018m-126Tuition Assistance Program – Metropolitan Learning Institute
… Purpose To determine whether the Metropolitan Learning Institute … awards and other State financial aid. Background TAP is an entitlement program designed to provide funds for … The Metropolitan Learning Institute (Metropolitan) is a licensed private career school headquartered in Rego …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-instituteEmpire BlueCross BlueShield – Controls Over Payments for Special Items
… BlueCross BlueShield: implemented sufficient controls over the identification and recovery of overpayments made to … payments which result from contracts with hospitals that do not include language that limits the reimbursement of … of special items on the hospitals’ gross charges (i.e., no limit); and 16 did not allow for additional …
https://www.osc.ny.gov/state-agencies/audits/2017/06/22/empire-bluecross-blueshield-controls-over-payments-special-itemsState Agencies Bulletin No. 1081
… field, NYS EMPLID, to be printed on employee paycheck stubs and direct deposit advice statements. Affected … new field and print the NYS EMPLID on employee paycheck stubs and direct deposit advice statements. Agency Actions … field NYS EMPLID to be printed on employee paycheck stubs and direct deposit advice statements …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1081-printing-nys-emplid-employee-paycheck-stubs-and-direct-deposit-adviceInmate Sentence Calculation and Release Practices
… during our audit period five inmates were released between two weeks and 12 months early because Department procedures … followed. The five errors represent an error rate of about one in every 17,000 inmates released during our audit period. … of Corrections and Community Supervision: Oversight of Sex Offenders Subject to Strict and Intensive Supervision and …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/inmate-sentence-calculation-and-release-practicesMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… Purpose To determine whether mainstream managed care organizations … (MCOs) are submitting accurate administrative costs to the Department of Health (Department) and whether the … to those who are economically disadvantaged and/or have special health care needs. For the State fiscal year …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumThe 80/20 Housing Program
… Purpose To determine whether housing developers participating in the … of designated affordable units and tenant eligibility; and to analyze the cost and resources used to achieve program …
https://www.osc.ny.gov/state-agencies/audits/2017/05/31/8020-housing-programCUNY Bulletin No. CU-234
… dated July 19, 2005 between the City University of New York and the above bargaining units. Effective Date(s) … a prorated amount (not to exceed $800.00) based on the number of hours worked in the twelve (12) months prior to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-234-cuny-2005-ratification-bonus-paymentsCUNY Bulletin No. CU-223
… Purpose To inform agencies of automatic rate increases and name changes for certain … Bus Rider Plan OSC Actions/Rate Increases At the request of CUNY University Benefits Office, OSC will automatically increase biweekly rates for employees enrolled in the Frequent Rider Plan #1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-223-automatic-rate-increases-and-name-changes-certain-plansMedicaid Program – Inappropriate Premium Payments for Recipients No Longer Enrolled in Mainstream Managed Care and Family Health Plus
… receive monthly premium payments for individuals enrolled in their plans. In return, managed care plans arrange for the provision of … of managed care. Most Medicaid recipients are enrolled in mainstream managed care, which provides comprehensive …
https://www.osc.ny.gov/state-agencies/audits/2017/07/11/medicaid-program-inappropriate-premium-payments-recipients-no-longer-enrolled-mainstream