Search
Selected Employee Travel Expenses
To determine whether the use of travel monies by selected government employees complied with rules and regulations and is free from fraud waste and abuse
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/selected-employee-travel-expenses-0Selected Employee Travel Expenses
… we audited travel expenses for the highest-cost travelers in the State as well as other outliers. As a result of this … employees whose expenses exceeded $100,000 or had outliers in the area of train fare. In total, we examined $1,313,845 in travel costs associated …
https://www.osc.ny.gov/state-agencies/audits/2013/07/10/selected-employee-travel-expensesCity of Long Beach – Budget Review (B7-15-14)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … Local Finance Law requires all local governments that have been authorized to issue obligations to fund operating … the sale of City property. However, City officials could not provide documentation to show that this revenue will be …
https://www.osc.ny.gov/local-government/audits/city/2015/05/08/city-long-beach-budget-review-b7-15-14Administration of the Article 8-A Loan Program
… rate loans to owners of rent-regulated multiple dwellings in New York City. The Program’s goal is to improve living … several millions of dollars in revenue. We also found that many significant building violations and agreed-upon repairs … owners appears to have received favorable treatment from HPD. Such treatment could result in less Program monies …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programOpinion 2001-12
… that bear on the issues discussed in the opinion. LIBRARIES -- Library Trustees (authority to provide for … municipalities and school districts that sponsor public libraries to elect to confer the benefits of section 18 on employees of public libraries, at the direct expense of the municipality or …
https://www.osc.ny.gov/legal-opinions/opinion-2001-12United HealthCare – Overpayments for Services Provided by Long Island Bone and Joint, LLP
… Purpose To determine whether Long Island Bone and Joint, LLP waived … Empire Plan members’ out-of-pocket costs, and if so, to quantify the overpayments made by United HealthCare … Program (NYSHIP) provides health insurance coverage to active and retired State, participating local government, …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/united-healthcare-overpayments-services-provided-long-island-bone-and-joint-llpNew York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the New York … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualOversight of the Supported Housing Program – DePaul Group, Inc. and Affiliates
… who have a serious mental illness, but are able to live independently rather than in a facility. Eligible … toward their monthly rent to ensure they are able to live independently. The Program provides assistance in …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-supported-housing-program-depaul-group-inc-and-affiliatesOpinion 2009-2
… completed assessment roll, divided by the equalization rate determined by the State officer or agency charged with …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2-0For-Profit Construction Questionnaire (CCA-2)
… File your questionnaire online – it’s fast and easy Don’t spend extra time printing, … filling out, and mailing a paper form. Use our free online service to file or update your questionnaire form right away. Benefits of filing online Complete only one questionnaire for all future bids. …
https://www.osc.ny.gov/state-vendors/vendrep/profit-construction-questionnaire-cca-2Not-for-Profit Construction Questionnaire
… File your questionnaire online – it’s fast and easy Don’t spend extra time printing, … filling out, and mailing a paper form. Use our free online service to file or update your questionnaire form right away. Benefits of filing online Complete only one questionnaire for all future bids …
https://www.osc.ny.gov/state-vendors/vendrep/not-profit-construction-questionnaireNot-for-Profit Non-Construction Questionnaire
… ( instructions and definitions ) (PDF) (MS Word) … Dont spend extra time printing filling out and …
https://www.osc.ny.gov/state-vendors/vendrep/not-profit-non-construction-questionnaireFor-Profit Non-Construction Questionnaire
… ( instructions and definitions ) (PDF) (MS Word) … Dont spend extra time printing filling out and …
https://www.osc.ny.gov/state-vendors/vendrep/profit-non-construction-questionnaireOpinion 90-37
… (authority to sell for less than highest offer) VILLAGE LAW, §1-102(1): This section does not require either a public … Opns St Comp Nos. 88-60, p 119 and 88-1, p 1). Village Law, §1-102(1) provides that a village shall have the power … 1973 Opns St Comp No. 73-889, unreported; cf . Town Law, §64[2], requiring a town board resolution for the …
https://www.osc.ny.gov/legal-opinions/opinion-90-37Opinion 89-60
… employee from disclosing confidential information acquired by him or her in the course of his or her official duties or …
https://www.osc.ny.gov/legal-opinions/opinion-89-60City of Long Beach – Budget Review (B7-14-12)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … Long Beach, located in Nassau County, has been authorized to issue debt totaling $12,000,000 to liquidate the accumulated deficit in the City’s general, …
https://www.osc.ny.gov/local-government/audits/city/2014/05/14/city-long-beach-budget-review-b7-14-12Opinion 93-13
… opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no … delegated to the municipal corporation by the Legislature (NY Const, art IX, §1; Sonmax v City of New York , 45 NY2d … which impairs the powers of any other public corporation (NY Const, art IX, §2[d]; Municipal Home Rule Law, §§10[5], …
https://www.osc.ny.gov/legal-opinions/opinion-93-13Opinion 90-7
… by municipality) PUBLIC OFFICERS AND EMPLOYEES -- Legal Expenses (defense and indemnification by municipality of …
https://www.osc.ny.gov/legal-opinions/opinion-90-7Seized Assets Program
… share of any forfeitures. Assets are considered in pending status until a forfeiture determination is made. As of … and/or updated information, including case disposition status, number and value of assets, and amount of proceeds … following up on pending cases to determine their status. Ensure Division records accurately reflect up-to-date …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programSelected Employee Travel Expenses
… Purpose To determine whether the use of travel monies by selected … and abuse. The audit covers the period April 1, 2008 to October 31, 2012. Background New York State's executive …
https://www.osc.ny.gov/state-agencies/audits/2014/06/04/selected-employee-travel-expenses