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Summit Security Services, Inc. (Summit)
… Of those 27, 10 individuals worked without an active DOS registration, which requires individuals to pass … for up to eight months prior to applying for their DOS registration, two individuals who never applied or obtained a DOS registration, and one individual whose registration …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitSelect Financial Management Practices
… from 390,414 in 2013 to 572,946 in 2014. The increased shipping drove a surge in operating revenues in these same …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesOpinion 90-29
… OFFICERS AND EMPLOYEES -- Restitution Agency (deposit of unclaimed funds) MUNICIPAL FUNDS -- Unclaimed restitution payments (transfer to general fund not …
https://www.osc.ny.gov/legal-opinions/opinion-90-29State Contract and Payment Actions in February
… site in South Cairo, Greene County. Department of Health $57 million grant to Brooks Memorial Hospital for the Essential Health Care Provider … Corporation for costs associated with the creation of the North Country Hub for Manufacturing Nanotechnology in …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryNew York’s Economy and Finances in the COVID-19 Era (March 4, 2021)
… Show a Year of Economic Devastation A year after the first case of COVID-19 was reported in New York State, the economic disruption caused by the pandemic remains severe. One key measure is the total … for unemployment assistance because of self-employment or certain other reasons. (Due to the PUA and other factors, …
https://www.osc.ny.gov/reports/impact-covid-19-march-4-2021Town of Barker – Justice Court Operations (2016M-422)
… Purpose of Audit The purpose of our audit was to examine the Court’s financial operations for the period … collected. Both the Justice and the clerk have the ability to modify or delete adjudication information in the Court's … and surcharges collected. Prevent unauthorized changes to the adjudications by electronically signing the case …
https://www.osc.ny.gov/local-government/audits/justice-court/2017/11/20/town-barker-justice-court-operations-2016m-422Comptroller DiNapoli Releases School Audits
… District , Mineola Union Free School District and the Penn Yan Central School District . “In an era of limited …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1Improper Medicaid Payments for Terminated Drugs (Follow-Up)
… Medicaid program is administered by the Department of Health (Department) and is overseen at the federal level by the Centers for Medicare & Medicaid Services (CMS). The Medicaid program covers medically necessary … final batch produced or the date the drug was recalled for health and safety reasons). Pursuant to CMS guidelines, the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-terminated-drugs-followTown of Alexander – Internal Controls Over Justice Court Operations (2013M-195)
… serves as the Town’s chief executive officer. The Town Board (Board), comprised of the Supervisor and four council members, is the legislative body responsible for managing … controls to mitigate these risks. Require that unique user names and passwords are used, that passwords are periodically …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-alexander-internal-controls-over-justice-court-operations-2013m-195Opinion 90-53
… (authority to contract out functions of village road commissioner) -- Permissible Functions (discretionary … also Fox v Mohawk and Hudson River Humane Society , 165 NY 517). A municipality, however, may retain consultants to …
https://www.osc.ny.gov/legal-opinions/opinion-90-53Opinion 89-22
… at an intersection of a town highway and a county road located outside a village, the town has a responsibility … (see Lopes , supra ; Pettengill v City of Yonkers , 116 NY 560 [1889]), even where the contract is specifically …
https://www.osc.ny.gov/legal-opinions/opinion-89-22Practices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees (Follow-Up)
… Purpose To determine the extent of implementation of the 11 recommendations included in our initial report, … Bureau (TAB) is an administrative tribunal that provides a forum for processing and adjudicating summonses for …
https://www.osc.ny.gov/state-agencies/audits/2019/03/07/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-fees-followSelected Wage Investigation Procedures
… for which first contact didn’t occur until after more than 360 days had passed. We identified 24 cases with no …
https://www.osc.ny.gov/state-agencies/audits/2021/03/03/selected-wage-investigation-proceduresOpinion 88-24
… OF INTEREST -- Interest in Contract (reimbursement to board member for expenses incurred in maintaining private … and compensation for the spouse's labor. This is in reply to your letter asking whether a town board member would have … her spouse are not otherwise paid by the town for granting to the town the right to use the pond. Article 18 of the …
https://www.osc.ny.gov/legal-opinions/opinion-88-24DiNapoli Announces State Contract and Payment Actions for August 2014
… between Rensselaer and Albany. $3.3 million to Union Concrete and Construction Corp. for pavement resurfacing and … Interstate 86 in Cattaraugus County. $1.8 million to Luck Brothers Inc. for bridge replacement in the town of … resolution of disputes between subcontractors and prime contractors. Open Book New York For access to billions of …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014Opinion 93-23
… issues discussed in the opinion. CONFLICTS OF INTEREST -- Electrical Services (chair of planning board who performs … (chair of planning board in contract with town for electrical services) ZONING AND PLANNING -- Planning Boards …
https://www.osc.ny.gov/legal-opinions/opinion-93-23Comptroller DiNapoli Releases State Audits
… with the Reimbursable Cost Manual (2014-S-60) For the calendar year ended Dec. 31, 2012, Unity claimed $404,952 in … with the Reimbursable Cost Manual (2014-S-71) For the calendar year ended Dec. 31, 2012, UCP claimed $97,781 in …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… identifies and reports its assessable expenses in all material respects. The board made minor payroll …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsOversight of Construction Management Contracts
… and Historic Preservation is adequately monitoring construction management contracts to ensure they meet … contracts with firms that specialize in providing construction management (CM) services. In 2012, Parks entered … Authority of the State of New York (DASNY) to serve as the construction manager of a $25 million Niagara Falls State …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contractsCompliance With Executive Order 95 (Open Data)
… Historic Preservation (Parks) is complying with Executive Order 95 (EO 95), including providing, in a timely manner, … the requirements of EO 95; however, certain aspects of the order have not been fully addressed. Within the required time …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/compliance-executive-order-95-open-data