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Opinion 2006-9
… -- Mandatory (on the transfer of property of a town sewer district to a county) SEWER DISTRICTS -- Referendum (on the transfer of property of a town sewer district to a county) TOWN LAW §198(12): The transfer of property and facilities of a town sewer district to a county on behalf of a county district pursuant …
https://www.osc.ny.gov/legal-opinions/opinion-2006-9Opinion 91-3
… including those used by a superintendent of highways, to display a decal identifying the vehicle as town property. … to highway equipment, the highway superintendent controls how, when and where highway equipment is to be used so long … the use of highway equipment in the sense of directing how, when and where it is used, the town board concurrently …
https://www.osc.ny.gov/legal-opinions/opinion-91-3Selected Aspects of Accommodations for Passengers With Disabilities
… PATH stations have tactile tiles (raised rubber platform edge) to alert travelers with visual impairments of the end of the platform; however, the tiles at Newark, Newport and Grove … have access to all gates at PABT. Maintain PATH’s tactile platform-edge tile in good condition. Renovate facilities, …
https://www.osc.ny.gov/state-agencies/audits/2021/07/29/selected-aspects-accommodations-passengers-disabilitiesMitchell Lama Applicants Charged $200 for Virtually No Chance of Apartment in Their Lifetime
… for an apartment. Auditors found copies of checks and money orders proving that eight applicants did in fact pay … the management company said 24 people on the waiting list for studio apartments should not have been on the list … management company could rule out the possibility that the money had in fact been received. The rules allow management …
https://www.osc.ny.gov/press/releases/2019/12/mitchell-lama-applicants-charged-200-virtually-no-chance-apartment-their-lifetimeQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… hours not documented, $3,232 for a direct maintenance employee, $2,640 for a social worker, $1,911 for … Training, and $182 for an unsubstantiated increase in an employee’s salary. We disallowed a total of $12,428 in …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualArea #4 – Contracts and Service Level Agreements for IT Services – Information Technology Governance
… that specifies the level of service to be provided by the vendor and clearly states your needs and expectations, … responsibility for various aspects of the IT environment (i.e., the local government/school or service provider), which … Law Section 2-d(3)(c); 8 NYCRR 121.2(c), 121.3(c), 121.6(a) 12 http://www.archives.nysed.gov/ The Information …
https://www.osc.ny.gov/local-government/publications/it-governance/area-4-contracts-and-service-level-agreements-it-servicesOpinion 89-11
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer … and their families by the Association necessarily requires at least occasional meetings of the Association or its …
https://www.osc.ny.gov/legal-opinions/opinion-89-11Area #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… include a description of the item including the make, model and serial number; the name of the employee or other … version and serial number, a description of the computer(s) on which the software is installed and any pertinent … In some instances, laws, regulations or a local government’s or school’s policies predefine the classification of each …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesPlattekill #1 Fire District – Internal Controls Over Financial Operations (2014M-282)
… Background The District is a district corporation of the State, distinct and separate from the Town of Plattekill, …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/09/plattekill-1-fire-district-internal-controls-over-financial-operationsBorough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations included in our initial report, Borough of Manhattan Community College: Controls Over Bank Accounts ( …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followFinancial Condition and Selected Expenses (Follow-Up)
… Belmont Park, and Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followChildren’s Unit for Treatment and Evaluation – Compliance With the Reimbursable Cost Manual
… million in reimbursable costs for the Preschool Special Class that it provided. Key Findings For the three fiscal …
https://www.osc.ny.gov/state-agencies/audits/2019/07/15/childrens-unit-treatment-and-evaluation-compliance-reimbursable-cost-manualDepartment of Transportation Bulletin No. DOT-20
… stub. There is no direct deposit for this payment. Tax Information This payment is subject to all income and employment withholding taxes. Income taxes will be calculated using the current marital status and withholding allowances(s) in the employee’s tax data record. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-20-call-out-response-payment-employees-engaged-winter-maintenanceDepartment of Transportation Bulletin No. DOT-25
… 2011-2016 Operational Services Unit Agreement between the State of New York and the Civil Service Employees Association …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-25-2014-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-27
… employee’s taxable gross and are subject to all employment taxes and income taxes. Income taxes will be calculated using the employee’s current Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-27-2015-shift-lump-sum-payment-winter-maintenance-seasonDepartment of Transportation Bulletin No. DOT-29
… employee’s taxable gross and are subject to all employment taxes and income taxes. Income taxes will be calculated using the employee’s current Tax …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/transportation/dot-29-2016-shift-lump-sum-payment-winter-maintenance-seasonThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by The Child Development Council, Inc. … to children with disabilities who are between the ages of three and five years. TCDC is reimbursed for preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualUpstate Cerebral Palsy – Compliance With the Reimbursable Cost Manual
… calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/upstate-cerebral-palsy-compliance-reimbursable-cost-manualOrange County Community College – Information Technology and Financial Activities (2017M-111)
… is inadequate because it does not address all New York State General Municipal Law (GML) requirements. Officials did …
https://www.osc.ny.gov/local-government/audits/community-college/2017/09/29/orange-county-community-college-information-technology-and-financialAlmond Volunteer Fire Department – Cash Shortage (2014M-113)
… the cash disbursements process. While Department bylaws state that the Treasurer is responsible for all financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/almond-volunteer-fire-department-cash-shortage-2014m-113