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Controls Over Selected Expenditures
… must generally be either an innocent crime victim or a dependent relative, and must report the crime within one …
https://www.osc.ny.gov/state-agencies/audits/2018/09/04/controls-over-selected-expendituresMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… documented, program related, and allowable pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … that Mid Island reports to SED on its annual CFRs. The State, in turn, reimburses the counties 59.5 percent of the … requirements. Other Related Audits/Reports of Interest State Education Department: Whitestone School for Child …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualControls Over Vehicle Use and Transportation-Related Expenses (Follow-Up)
… of a central office and 11 regional offices across the State, of which 10 operate repair shops responsible for the … (Contract), negotiated and entered into on behalf of the State by the Office of General Services, for fleet management … a network of authorized private repair shops across the State for routine maintenance, repairs, roadside assistance, …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-vehicle-use-and-transportation-related-expenses-followXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… Interest is paid to the vendor at the same time the voucher is paid. Pursuant to Section … REV. 12/07/2018 … Interest is paid to the vendor at the same time the voucher is paid …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolutionOpinion 96-21
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … DISTRICTS -- Beach Erosion Control Districts (increase or improvement of facilities) -- Increase or Improvement of Facilities (reconstruction or replacement …
https://www.osc.ny.gov/legal-opinions/opinion-96-21Bright Start Pediatric Services, LLC – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Bright Start Pediatric Services LLC Bright Start on its Consolidated Fiscal Report CFR were properly calculated
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/bright-start-pediatric-services-llc-compliance-reimbursable-cost-manualCircle of Friends – Compliance With the Reimbursable Cost Manual
… in non-reimbursable costs that were either undocumented or unnecessary. Key Recommendations To SED: Review the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualXIII.10.A Refunds Owed to the State by an Employee - Using a State-Issued Check – XIII. Employee Expense Reimbursement
… accounts outlined in Chapter XII, Section 9.C - Reissuing or Cancelling a Vendor Check of this Guide. The Department of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10a-refunds-owed-state-employee-using-state-issued-checkOpinion 98-14
… TOWN LAW, §§104, 106; HIGHWAY LAW, §141; MUNICIPAL HOME RULE LAW, §10(1): The town highway superintendent's … local law, supersede these budget estimate requirements. You ask whether the annual budget estimate submitted by a …
https://www.osc.ny.gov/legal-opinions/opinion-98-14Opinion 2001-3
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … used and useful in its operation of a gas, electric or water public utility service, or from using such "profits" for the payment of refunds to …
https://www.osc.ny.gov/legal-opinions/opinion-2001-3Opinion 2002-8
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … ago, no improvement has been constructed for the district or services provided by the district and no indebtedness is … the district; (2) no improvement may have been constructed or service provided for the district at any time since the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-8Opinion 94-18
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. VILLAGES -- Powers … moneys for the purposes specified in the special act (see, e.g., L 1994, ch 207; L 1993, ch 326; L 1990, ch 674). These … the best or most beneficial terms to the village (see, e.g., 1994 Opns St Comp No. 94-12, p __). October 31, 1994 …
https://www.osc.ny.gov/legal-opinions/opinion-94-18Opinion 89-2
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … County Law, §408-a provides that every officer, board or agency of a county shall let all purchase contracts to the … as otherwise expressly provided by the State Legislature or by a local law adopted prior to September 1, 1953, all …
https://www.osc.ny.gov/legal-opinions/opinion-89-2Slaterville Springs Fire District – Internal Controls Over Financial Operations (2013M-315)
… Springs Fire District is a district corporation of the State, distinct and separate from the Town of Caroline and … financial report has not been filed with the Office of the State Comptroller for the last three years. The Board was … File the annual financial reports with the Office of the State Comptroller within 60 days of the fiscal year end. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/24/slaterville-springs-fire-district-internal-controls-over-financialExamination of Official Station Designation
… calendar years 2013 and 2014. Background According to the State’s travel rules and regulations, travel between an … Such designation is to be in the best interest of the State and not for the convenience of an employee or to … years 2013 and 2014 was not made in accordance with the State’s travel rules and regulations and not in the best …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationViolations of Law, Conflicts of Interest and Other Improprieties at the Department of Correctional Services' Food Production Center (Follow-Up)
… Improprieties at the Department of Correctional Services' Food Production Center (2009-S-6). Background On August 31, … Dean, his staff, and various food vendors complied with State laws relating to ethics and procurement. In that … same favored vendors were awarded millions of dollars in State business each year, most of which was procured in …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/violations-law-conflicts-interest-and-other-improprieties-department-correctional-servicesThe Ex-spouse’s Payments – Divorce and Your Benefits
… 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-paymentsTown of Middlebury – Purchasing (2013M-212)
… policy. We compared the price that the Town paid with the State contract price and noted that the Town could have saved … $1,167 in 2012 had the fuel been purchased from the State contract vendor. The Town purchased a tractor in April … as required, and adopt revisions as needed. Evaluate State contracts, particularly the one for fuel, to determine …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-middlebury-purchasing-2013m-212CUNY Bulletin No. CU-607
… who have a CUNY Pre Tax Transit Benefit (code 438) and/or CUNY Pre Tax Parking Benefit (code 446) biweekly deduction … Processing Instructions to Change Existing Deductions or Start New Deductions If a change to the employee’s current … to the CUNY University Benefits Office at (646) 664-3337 or (646) 664-3350. Questions regarding this bulletin may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-607-2018-cuny-pre-tax-transit-and-parking-rate-changesXVII.2.C Transactions Against Lapsing Appropriations – XVII. Lapsing Appropriations
… to confirm goods were received in satisfactory condition or services were rendered prior to the lapsing date. For more …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2c-transactions-against-lapsing-appropriations