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Safety at Stations (Follow-Up)
… (Report 2016-S-91 ). About the Program Staten Island Railway (SIR) is a subsidiary of the Metropolitan … to “P” defects, which are non-safety project-type work requiring longer duration and planning to complete. Our …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followMedicaid Drug Rebate Program Under Managed Care (Follow-Up)
… Purpose To determine the implementation status of the 12 recommendations made in our initial audit report, Medicaid Drug Rebate Program Under Managed Care (Report 2014-S-41 ). … of Health (Department) took appropriate steps to maximize rebate collections on drugs dispensed to individuals enrolled …
https://www.osc.ny.gov/state-agencies/audits/2017/06/30/medicaid-drug-rebate-program-under-managed-care-followRailroad Bridge Inspection Program (Follow-Up)
… of implementation of the six recommendations included in our original report, Railroad Bridge Inspection Program … whether the Department properly oversaw railroads in the State to ensure they meet the bridge inspection … Commissioner. Key Finding The Department has made progress in implementing the recommendations identified in our prior …
https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-followAudit Faults Justice Center Records, Raises Questions on Accountability
… The Justice Center for the Protection of People with Special Needs left three … to records and only permitted review of closed cases for abuse and neglect allegations in which charges had been … its records to Disability Rights New York (DRNY), the not-for-profit group designated by federal and state law for …
https://www.osc.ny.gov/press/releases/2017/03/audit-faults-justice-center-records-raises-questions-accountabilityOpinion 88-34
… §1660, whether it be done by ordinance, order, rule or regulation, must be accomplished in accordance with the … the violation of any local law, ordinance, order, rule or regulation adopted pursuant to the Vehicle and Traffic Law is … Law, §131 defines a town ordinance to include a "rule or regulation of the town board for the violation of which a …
https://www.osc.ny.gov/legal-opinions/opinion-88-34Transaction Number Requirement
… Report Requirement Starting July 15, 2024, a Transaction Number will be required in the PARIS Procurement Report. … authorities will be required to provide a Transaction Number for each procurement transaction in the Procurement … (PARIS) screen and in the bulk load to capture Transaction Number. Completing the information will be mandatory, an …
https://www.osc.ny.gov/public-authorities/transaction-number-requirementNYS Comptroller DiNapoli Statement on MTA's July Financial Plan
… capital program will impact services. The presentation of the July plan makes clear that hundreds of millions of dollars in operational risks have been created … capital plan because they may affect the needs and timing of projects in that plan. “While funding for capital …
https://www.osc.ny.gov/press/releases/2024/07/nys-comptroller-dinapoli-statement-mtas-july-financial-planFederal Receipts – Federal Funding and New York
… relief assistance plus $12.8 billion from the State and Local Fiscal Recovery Fund was expected to flow through the … Cash Receipts, Disbursements and Changes in Fund Balances; Exhibit A; New York State Division of the Budget, FY 2026 NYS …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-receiptsState Agencies Bulletin No. 1213
… Taxable travel reimbursements include: Excess Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1213-year-end-procedure-taxable-employee-expense-reimbursementsOpinion 91-54
… McKinney's Unconsolidated Laws, §9447, authorizing New York City to impose a commercial rent or occupancy tax). … exclusively in the State Legislature and that a municipal corporation may exercise authority in this area only if it … Whether a village may impose either a tax on rents paid by tenants of …
https://www.osc.ny.gov/legal-opinions/opinion-91-54Overtime Limits – Enhanced Reporting
… The ERS overtime limit is a set dollar amount for each calendar year. Therefore, once you report using enhanced, the … automatic capping feature is in effect for calendar year 2026 and Retirement Online will automatically notify you when … If you begin submitting reports using enhanced during 2026 , the automatic capping feature will be in effect for …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/overtime-limitsVillage of Sloan – Clerk-Treasurer (2024M-109)
… complete report – pdf] Audit Objective Determine whether the Village of Sloan (Village) Clerk-Treasurer recorded and reported financial transactions accurately and in a timely manner. Key Findings Although the Clerk-Treasurer generally recorded financial transactions …
https://www.osc.ny.gov/local-government/audits/village/2024/11/15/village-sloan-clerk-treasurer-2024m-109Improper Payments to a Dentist (Follow-Up)
… Purpose To determine the extent of implementation of the three … made in our audit report, Improper Payments to a Dentist (Report 2012-S-52). Background Our initial audit … To determine the extent of implementation of the three …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followImproper Medicaid Payments to a Transportation Provider (Follow-Up)
… report, Improper Medicaid Payments to a Transportation Provider (Report 2018-S-10 ). About the Program The State’s … or false, any Medicaid payments will be recouped and the provider may be subject to other statutory or regulatory … Medicaid made inappropriate payments to a transportation provider. The audit covered the period September 26, 2012 …
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/improper-medicaid-payments-transportation-provider-followDiNapoli: The State May Have Your Money
… Thomas P. DiNapoli today urged New Yorkers to see if any of the $12.5 billion in lost and forgotten money … Thomas P DiNapoli today urged New Yorkers to see if any of the $125 billion in lost and forgotten money currently …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-state-may-have-your-moneyState Comptroller DiNapoli Statement on SEC's Climate Disclosure Proposal
… Thomas P DiNapoli issued the following statement regarding todays SEC proposed rule on climate disclosure …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-statement-secs-climate-disclosure-proposalOversight of International Offices (Follow-Up)
… further work is needed. In 2015, ESD did implement the new Client Resource Management System that it described in its …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followInfrastructure Inspection and Maintenance (Follow-Up)
… Purpose To determine the extent of implementation of the seven recommendations … (Corporation) inspection scheduling procedures ensure that all high- and intermediate-importance structures were … number of them – some over many years, some not at all. In addition, the report concluded a risk existed that …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followOperational Training and Medical Assessments of Train Crews (Follow-Up)
… Purpose To determine the extent of implementation of the three … Island, which runs from the St. George Ferry Terminal to the southern terminus at the Tottenville Terminal. … SIR is a separate operating unit, reporting to Transit’s Department of Subways. Train crews consist of …
https://www.osc.ny.gov/state-agencies/audits/2019/12/13/operational-training-and-medical-assessments-train-crews-followArchived: Legislative Session 2019–2020
… Bond Anticipation Notes (BANs) Renewals Issued 2015 Through … its aftermath, by: (1) extending the "rollover" period for bond anticipation notes issued in calendar years 2015 through …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020