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Travel Plaza Revenues and Capital Improvements (Follow-Up)
… Purpose To determine the extent of implementation of the eight … which was issued on January 15, 2010, our objective was to determine whether the New York State Thruway Authority …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/travel-plaza-revenues-and-capital-improvements-followAccuracy of Reported Discharge Data (Follow-Up)
… Purpose To determine the extent of implementation of the three … report, which was issued March 29, 2011, our objective was to determine whether the New York City Department of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/09/accuracy-reported-discharge-data-followRainbow Rhymes Learning Center (Follow-Up)
… Purpose To determine the implementation status of the three … State Education Department (Department) grant payments to Rainbow Rhymes Learning Center (Rainbow) were appropriate …
https://www.osc.ny.gov/state-agencies/audits/2013/06/27/rainbow-rhymes-learning-center-followOversight of Grants (Follow-Up)
… Department officials are awaiting implementation of a new Statewide Grants Management System, currently scheduled …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/oversight-grants-followEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period April 1, 2011 Through June 30, 2011 (Follow-Up)
… Purpose To determine the extent of implementation of the three … Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government …
https://www.osc.ny.gov/state-agencies/audits/2014/10/30/empire-bluecross-blueshield-selected-payments-special-items-period-april-1-2011-throughDiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… Fire Department treasurer Samantha Hilchey was ordered to pay $16,281 in restitution at her sentencing Monday in … created direct withdrawals from the department's account to pay her National Grid, Verizon Wireless and other personal … Have the treasurer maintain accurate, complete and up-to-date accounting records that document all cash receipt and …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftState Police Bulletin No. SP-168
… Purpose To notify agencies of a new long term care deduction code 526 for members of PBA of the New York State Troopers, Inc. Affected Employees Employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-168-new-long-term-care-deduction-code-526-police-benevolent-association-pbaWhispering Pines Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Whispering Pines … education provider of center- and home-based services to infants, toddlers, and preschool-age children in nine …
https://www.osc.ny.gov/state-agencies/audits/2015/06/02/whispering-pines-preschool-inc-compliance-reimbursable-cost-manualAccounts Receivable Collection and Reporting
… billings) from $22.1 million to $135.6 million. At the end of its 2014-15 fiscal year, the Authority’s …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingCapital Planning
… NFTA is a multi-modal transportation authority responsible for air and public transportation in Erie and Niagara … or otherwise addressed in capital plans. NFTA management does not maintain documentation to support the … by importance, nor a schedule of replacement based on asset condition. Key Recommendations Require divisions to …
https://www.osc.ny.gov/state-agencies/audits/2016/04/01/capital-planningPipeline Safety Oversight
… Purpose To determine whether the Public Service Commission (PSC) is … of Transportation administers pipeline safety nationwide. To do this, it delegates some of its authority to states and …
https://www.osc.ny.gov/state-agencies/audits/2016/03/08/pipeline-safety-oversightOpinion 94-18
… in the opinion. VILLAGES -- Powers and Duties (conveyance for nominal consideration to private not-for-profit … act of the State Legislature for the purpose of receiving foreign fire insurance tax moneys. Not-For-Profit Corporation Law, §1402 …
https://www.osc.ny.gov/legal-opinions/opinion-94-18Opinion 90-48
… as otherwise expressly provided by act of the Legislature, all contracts for public work involving an expenditure in excess of $7,000 and all purchase contracts involving an expenditure in excess of … makes such contracts subject to the approval of the New York State Commissioner of Education and authorizes the …
https://www.osc.ny.gov/legal-opinions/opinion-90-48Compliance With the Clery Act
… for students and their families. To address this concern, in 1990, Congress enacted the Clery Act, which requires … Act requires all public and private colleges participating in federal Title IV student financial aid programs to prepare … (DoE) annually. SUNY, the largest public university system in the United States, consists of 29 State-operated colleges, …
https://www.osc.ny.gov/state-agencies/audits/2014/08/22/compliance-clery-actOpinion 2010-2
… will yield the best price or maximum financial benefits. You ask whether a water district with a separately elected …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2Opinion 2010-4
… under the contract with the private ambulance company. You ask whether a fire district may enter into a contract … ambulance service" to mean "an ambulance service (i) operating not for pecuniary profit or financial gain, and …
https://www.osc.ny.gov/legal-opinions/opinion-2010-4Opinion 88-37
… vehicle which was in service for a year or more. Prior opinions, including 11 Opns St Comp, 1955, p 388 and 4 Opns … Opns St Comp, 1948, p 351). Subsequent to the above-cited opinions, a three-year period of probable usefulness was … notes are issued" (Local Finance Law, §28.00[a]). Prior opinions, including 11 Opns St Comp, 1955, p 388 and 4 Opns …
https://www.osc.ny.gov/legal-opinions/opinion-88-37Opinion 88-50
… MUNICIPAL FUNDS -- Capital Reserve Fund (use of moneys to fix dents and small holes, and clean and refinish the … Whether moneys in a capital reserve fund may be expended to fix dents and small holes, and clean and refinish the … or completely overhauling than restoring the tank to ordinary efficient operating condition after decay and …
https://www.osc.ny.gov/legal-opinions/opinion-88-50IDA Reform
… Laws of 2015 – A.7915 (Magnarelli) / S.5867 (Marchione) – To increase the accountability and improve the efficiency and … and uniform project agreements Memo Bill Text Status … To increase the accountability and improve the efficiency and …
https://www.osc.ny.gov/legislation/ida-reformFire Prevention, Safety and Control
… Purpose To determine whether the Office for People With Developmental … Since that fire, the Office has taken several steps to improve its fire safety practices, spurred on by …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-control