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Hamburg Central School District – Capital Project (2014M-129)
… all change orders and allowance disbursement forms, as required by NYSED. In addition, none of the allowance … totaling $63,040 without competitively bidding, as required. Key Recommendations Provide voters with specific … planning. Ensure that purchases are competitively bid as required by statute. … Hamburg Central School District …
https://www.osc.ny.gov/local-government/audits/school-district/2014/08/08/hamburg-central-school-district-capital-project-2014m-129Selected Aspects of Discretionary Spending
… Purpose To determine whether the New York State Environmental … Facilities Corporation (EFC) was created in 1970 to provide low-cost capital and expert technical assistance …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spendingComsewogue Public Library – Cash Disbursements and Procurement (2013M-316)
… also did not provide guidance for goods and services not required to be competitively bid. Therefore, all 35 claims … competition or the Board approved the purchase without the required documentation of competition attached to the claim. … procuring those goods and services which are not legally required to be bid, including the procurement of professional …
https://www.osc.ny.gov/local-government/audits/library/2014/01/31/comsewogue-public-library-cash-disbursements-and-procurement-2013m-316Village of Parish – Board Oversight (2012M-240)
… received, two claims, totaling $4,099, lacked quotes as required by the Village’s procurement policy. The Board did … Village officials and employees obtain price quotes as required by the Village’s procurement policy. Ensure that all … financial report and supporting records is performed, as required by Village Law. … Village of Parish Board Oversight …
https://www.osc.ny.gov/local-government/audits/village/2013/02/15/village-parish-board-oversight-2012m-240Town of Amity - Town Clerk (2018M-183)
… $238,321 were deposited between one and 15 days past the required date of deposit. The Board did not perform an annual audit of the Clerk’s records, as required. Key Recommendations Record, deposit and remit all …
https://www.osc.ny.gov/local-government/audits/town/2018/01/11/town-amity-town-clerk-2018m-183Town of Bath - Real Property Tax Exemptions Administration (2018M-209)
… other exemptions. The Assessor: Granted exemptions without required applications, renewal forms or other supporting … transfer of all property with exemptions to the County as required. Key Recommendations The Assessor should: Ensure …
https://www.osc.ny.gov/local-government/audits/town/2019/01/25/town-bath-real-property-tax-exemptions-administration-2018m-209Vacating Orders – Divorce and Your Benefits
… to court to obtain a Vacating Order. A signed agreement or a notarized letter signed by the parties is not sufficient …
https://www.osc.ny.gov/retirement/members/divorce/vacating-ordersCompliance With the Enough is Enough Act
… under the Act; however, it has fallen behind meeting or completing others. SED's implementation time frames … of sexual assault and other incidents at institutions or involving college students. Key Recommendation To SED: As …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actHolocaust Survivors
… Claim forms and instructions can be downloaded from the HCPO Internet website. In addition, the HCPO will … Comptroller. Resources Forms and Publications Glossary Required Documentation Taxes and Interest Tips to Help You Keep Your Money What to Expect from Us … The State Comptroller has actively supported …
https://www.osc.ny.gov/unclaimed-funds/claimants/holocaust-survivorsOversight of Health and Safety Regulations at Public Pools, Beaches, and Spray Grounds
… DOH’s jurisdiction. While DEC and Parks facilities are not required to comply with the Sanitary Code, both of these … A draft copy of this report was provided to officials from each agency for their review and comment. Their comments … report and are attached in their entirety to it. Officials from DOH and DEC said they are pleased with the audit …
https://www.osc.ny.gov/state-agencies/audits/2017/06/21/oversight-health-and-safety-regulations-public-pools-beaches-and-spray-groundsAccidental Disability – New Career Plan
… due to your own willful negligence, you may be eligible for the accidental disability benefit. You may also be … must have filed a written notice of the accident with: The Retirement System within 90 days of the accident; or Your … you may still be eligible for this benefit if you file an application for an accidental disability retirement benefit …
https://www.osc.ny.gov/retirement/publications/1515/accidental-disabilityOpinion 89-37
… Attorney Department of Consumer Affairs, City of New York … Whether the conduct of a particular business would …
https://www.osc.ny.gov/legal-opinions/opinion-89-37Audit Finds Operational and Oversight Failures Led to Financial Instability in Mount Vernon
… The audit covered disbursements, excluding payroll, from the period of Jan. 1, 2018, to Sept. 30, 2020, including … employees to monitor operations and prevented officials from accounting for committed funds and determining whether … $16.4 million, most of which circumvented the mayor’s required countersignature of checks. Used contingency …
https://www.osc.ny.gov/press/releases/2022/01/audit-finds-operational-and-oversight-failures-led-financial-instability-mount-vernonMedicaid Program – Improper Medicaid Payments for Claims Not in Compliance With Ordering, Prescribing, Referring, and Attending Requirements
… (OPRA) health care providers. The audit covered the period from January 1, 2014 through December 31, 2018. About the … beginning January 1, 2014, New York’s Medicaid program required that physicians and other health care professionals … must verify that all providers are not prohibited from participating in a Medicaid program by the federal …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/medicaid-program-improper-medicaid-payments-claims-not-compliance-ordering-prescribingHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… violations that pose a threat to their health and safety or that affect the livability of their homes. LPAs, which are … and support to LPAs in counties that have not applied for or did not receive RESTORE program awards. Improve timeliness …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsDiNapoli: Read Fine Print on Your Holiday Gift Cards
… money could eventually get turned over to his Office of Unclaimed Funds. “After the holidays, it’s easy to lose track of your … help recover any unused balance if it’s reported to us as unclaimed funds. It is important not to wait too long to …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsDiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… timelines to allow the state to better assess its progress in meeting its renewable energy goals.” ORES was created in … accounting of the delays in the permitting process and the total time it takes will provide important information to the … to the audit, ORES officials said they track and meet all time frames required by law during the site permitting …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysVested Retirement Benefit – New Career Plan for ERS Tier 2 Members
… … New Career Plan information for ERS Tier 2 members covered by Sections …
https://www.osc.ny.gov/retirement/publications/1509/vested-retirement-benefitApplying for Benefits – New Career Plan for ERS Tier 2 Members
… … New Career Plan information for ERS Tier 2 members covered by Sections …
https://www.osc.ny.gov/retirement/publications/1509/applying-benefitsAccidental Death Benefit – New Career Plan for ERS Tier 2 Members
… … New Career Plan information for ERS Tier 2 members covered by Sections …
https://www.osc.ny.gov/retirement/publications/1509/accidental-death-benefit