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Opinion 89-20
… of your letter concerning the town's code of ethics. You state that copies of this code were sent to the fire district. You further state that the town has established a board of … questions to this board. On behalf of the fire district, you ask what procedures would be appropriate. Initially, we …
https://www.osc.ny.gov/legal-opinions/opinion-89-20Financial Oversight of the Advantage After School Program (Follow-Up)
… delivery of activities. OCFS awards contracts to eligible not-for-profit community and faith-based organizations … up to three awards and may operate up to two Program sites within the same region. As of September 1, 2018, OCFS … contracts with 139 Providers to operate Programs at 176 sites serving about 16,000 children and youth across the …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/financial-oversight-advantage-after-school-program-followOpinion 97-5
… This opinion represents the views of the Office of the State Comptroller at the time it was … STREETS AND HIGHWAYS -- Private Roads (construction of by village) VILLAGES -- Powers and Duties (construction of and … include a highway, road, avenue, lane or alley "which the public have a right to use" (see also NY Const, article VIII, …
https://www.osc.ny.gov/legal-opinions/opinion-97-5Brighter Choice Charter School for Girls – Financial Operations (2013M-321)
… and the process for developing and monitoring its annual budget for the period July 1, 2011 through June 30, 2013. … of a percentage of per pupil revenue does not appear to be reasonable, as the services being provided do not have any … of all parties to the contract, and the Board should use this information to monitor compliance with the …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program (Follow-Up)
To determine the extent of implementation of the 12 recommendations included in our initial audit report Medicaid Program Maximizing Drug Rebates Under the Federal Medicaid Drug Rebate Program Report 2021S11
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/maximizing-drug-rebates-under-federal-medicaid-drug-rebate-program-followXIX.1.A When is a Project ID Needed – XIX. Project Costing (PCIP)
… In accordance with the Project Definition, the Project Costing Improvement Project (PCIP) … REV. 02/01/2022 … In accordance with the Project Definition the Project Costing Improvement Project PCIP …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1a-when-project-id-neededTax Exemption Administration In the Towns of Babylon, Brookhaven, Huntington, Islip and Smithtown (2019MR-1)
… - pdf] Audit Objective Determine whether town assessors in Suffolk County are properly administering select real … Citizen exemptions. … Determine whether town assessors in Suffolk County are properly administering select real …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2019/09/20/tax-exemption-administration-towns-babylon-brookhaven-huntington-islipXI.12 Overview – XI. Procurement and Contract Management
… necessitate action by the agency and the Office of the State Comptroller (OSC) to ensure continuity of programs and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overviewIndigent Legal Services Fund
… with fiscal year 2016, ILSF Annual Reports are required to be filed with the Office of Indigent Legal Services …
https://www.osc.ny.gov/local-government/required-reporting/indigent-legal-services-fundOpinion 2002-16
… express powers (see Village of Atlantic Beach v Kimmel , 18 NY2d 485, 276 NYS2d 993; Town Law §64[23]; Village Law …
https://www.osc.ny.gov/legal-opinions/opinion-2002-16Accounts Payable Advisory No. 21
… to the same master contract. Business Units (both online and bulk load) must reference the appropriate Master Contract …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/21-master-contractsFulton County Industrial Development Agency – PILOT Program (2014M-291)
… Key Findings Seven of the eight payment in lieu of taxes (PILOT) agreements that were active during our audit period … a process for taking action when businesses fail to make PILOT payments. Key Recommendations Ensure that new project …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/05/01/fulton-county-industrial-development-agency-pilot-programRiverhead Central School District – Vendor Master File (2017M-139)
… is already included in the master file before creating a new entry and did not periodically review and update existing …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/22/riverhead-central-school-district-vendor-master-file-2017m-139Town of Aurora - Real Property Acquisition and Sale (2018M-64)
… to $4 million to renovate the building for use as a new Town hall. Key Recommendations Use a deliberate process …
https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-aurora-real-property-acquisition-and-sale-2018m-64Division of Housing and Community Renewal Bulletin No. DH-43
… (Code 230 ) deductions are based on an employee’s annual salary, Pay Basis Code and percentage of time worked. OSC … will automatically apply the increase as follows: Annual Salary Current Amount New Amount Up to $28,000 $22.40 $22.70 … $25.20 $25.50 A single amount of $22.70 will be deducted for all employees with a Pay Basis Code of HRY . Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-43-district-council-37-local-1359-division-housing-andDivision of Housing and Community Renewal Bulletin No. DH-36
… (Code 230 ) deductions are based on an employee’s annual salary, Pay Basis Code and percentage of time worked. OSC … will automatically apply the increase as follows: Annual Salary Current Amount New Amount Up to $28,000 $21.70 $22.40 … $24.50 $25.20 A single amount of $22.40 will be deducted for all employees with a Pay Basis Code of HRY . Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-36-district-council-37-local-1359-division-housing-andCattaraugus-Little Valley Central School District – Financial Management (2016M-61)
… Dayton, East Otto, Leon, Little Valley, Mansfield, Napoli, New Albion, Otto and Persia, Cattaraugus County. The …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/10/cattaraugus-little-valley-central-school-district-financial-managementCuba-Rushford Central School District – Financial Management (2015M-125)
… Caneadea, Centerville, Clarksville, Cuba, Friendship, New Hudson and Rushford in Allegany County and the Towns of …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/28/cuba-rushford-central-school-district-financial-management-2015m-125Cooperstown Central School District – School Lunch Fund Financial Condition (2016M-86)
… and the Towns of Burlington, Hartwick, Middlefield, New Lisbon and Otsego in Otsego County. The District operates …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/29/cooperstown-central-school-district-school-lunch-fund-financial-condition