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Registration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… consumers of motor vehicle repairs. The Vehicle and Traffic Law outlines the Department’s responsibilities for … Interest Department of Motor Vehicles: Accountability for Traffic Ticket Surcharges (2014-S-26) …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesOversight of the Pesticide Reporting Law
… assess whether the limited usefulness of the PRL data warrants any actions to help ensure the data can be better …
https://www.osc.ny.gov/state-agencies/audits/2018/11/29/oversight-pesticide-reporting-lawMitigation for Extreme Weather Conditions and Flooding
… Engineering’s Signals sub-unit was supposed to have 11 portable generators and four chainsaws; however, we observed only eight portable generators and three chainsaws. Engineering’s Track …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/mitigation-extreme-weather-conditions-and-floodingMedicaid Payments for Excessive Dental Services (Follow-Up)
… our initial audit report, Medicaid Payments for Excessive Dental Services (Report 2009-S-46). Background Our initial … on August 16, 2010, examined Medicaid payments for routine dental services, such as cleanings and oral evaluations, … 31, 2009. Our audit identified $40 million of excessive dental services that exceeded certain frequency limits (i.e., …
https://www.osc.ny.gov/state-agencies/audits/2013/04/10/medicaid-payments-excessive-dental-services-followOpinion 94-21
… or a reasonable class of, purchase orders. You ask whether there is any statutory requirement that two signatures be … to authorize purchase orders in excess of $5,000 in towns. There is no State statute which expressly authorizes the … Whether there is any statutory requirement that two signatures be …
https://www.osc.ny.gov/legal-opinions/opinion-94-21MTA Makes Progress Funding Capital Programs But Faces Risks From Federal Actions
… its capital programs and has tried to limit the strain on its operating budget from debt service costs, but … according to State Comptroller DiNapoli’s annual report on the MTA’s capital programs and debt. “State funds and … for debt issuance is expected to keep debt service at or near an average of 15% of its budget. If capital lockbox debt …
https://www.osc.ny.gov/press/releases/2025/06/mta-makes-progress-funding-capital-programs-faces-risks-federal-actionsProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
… with Maximus to develop and operate a statewide enrollment center for the State’s public health insurance programs. … tasked Maximus to staff and operate a Customer Service Center to assist Marketplace users. Consisting of a Contact Center and an Eligibility and Enrollment Unit, the Customer …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/program-oversight-and-monitoring-maximus-contract-new-york-state-health-insuranceComptroller DiNapoli Releases School Audits
… appropriate analyses, such as an annual review of bus routes. By improving transportation efficiency, auditors … $36,500 annually and more than $460,000 by maximizing bus capacity for in-district runs, thereby reducing routes …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsOnTECH Charter High School - Information Technology (2023M-71)
… the risk of School computers being exposed to malicious software. Develop and adopt an IT contingency plan and … risk that its IT systems, including their hardware, software and data containing personal, private and sensitive …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/03/15/ontech-charter-high-school-information-technology-2023m-71State Comptroller DiNapoli Releases Municipal Audits
… funds including needed repairs at the highway garage or road improvements, but have not developed financial plans to …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-audits-0Other Bulletin No. 78
… based on documented unsatisfactory job performance or other relevant factors. Please refer to the DOB bulletin for … an equated grade equal to 603-668 and an increment code other than 2222, and the salary is not equal to a salary step … continue to use Earnings Code AJR (Adjust Raise) for all other override Time Entry Earnings Codes requiring a manual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-78-april-2024-state-university-construction-fund-scfOther Bulletin No. 72
… Purpose: The purpose of this bulletin is to inform the State University Construction Fund of OSC’s automatic processing of the April 2023 SCF M/C Retroactive Salary Increase and … The purpose of this bulletin is to inform the State University Construction Fund of OSCs automatic processing of the April 2023 SCF MC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-72-april-2023-state-university-construction-fund-scfTown of Wappinger – Recreation Department Cash Receipts (2020M-130)
… is accurately recorded and deposited timely and intact (in the same amount and form as received). Key Findings Town … cash and checks) within 10 days, as required. For example, in July 2019, one deposit (composed of $3,085 in cash and $10,810 in checks) was deposited between 11 and …
https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130DiNapoli: Better Oversight Needed at Homeless Shelters
… continues to provide inadequate oversight of homeless shelters, allowing unsafe conditions that pose significant health and safety risks. Out of the 159 shelters DiNapoli’s auditors visited in the spring of 2019, … by the Comptroller. At both certified and uncertified shelters, as well as hotels and motels, auditors observed a …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersEfforts to Collect Delinquent Taxes (Follow-Up)
… Objective To determine the extent of implementation of the two … included in our initial audit report, Efforts to Collect Delinquent Taxes (Report 2019-S-61 ). About the … To determine the extent of implementation of the two …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/efforts-collect-delinquent-taxes-followState Agencies Bulletin No. 2373.1
… 361 of the Laws of 2022, which implemented the 2021 – 2026 Agreement between the State of New York and the Civil … 177 of the Laws of 2024, which implemented the 2023-2026 Agreement between the State of New York and the District … eligible for the October 2025 LGS payment during 2025-2026: Leave of Absence/Preferred List on 09/30/2025: An …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/23731-october-2025-civil-service-employees-association-csea-district-councilNew York State Comptroller DiNapoli Statement on Win at SEC
Comptroller Thomas P DiNapoli as Trustee of New York State Common Retirement Fund and the Church of England cofiled a shareholder proposal at ExxonMobil in December asking the company to assess how the worldwide effort to rein in global warming would impact its business
https://www.osc.ny.gov/press/releases/2016/03/new-york-state-comptroller-dinapoli-statement-win-secOther Bulletin No. 54
… Leave or Unpaid Military Leave. Note: If an employee first meets the five year continuous service at Job Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-54-april-2020-state-university-construction-fund-scf-civilOther Bulletin No. 79
… must be included on the General Comments page. All other employees (including employees on a Leave With Pay, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-79-october-2024-state-university-construction-fund-scf-civilOther Bulletin No. 74
… Purpose: The purpose of this bulletin is to provide the State University … State University Construction Fund with an increment code of 1976-2019 who meet the eligibility criteria are affected. … Fund’s Board Resolution AD-8 authorizes the Memorandum of Agreement between the State University Construction Fund …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-74-april-2024-state-university-construction-fund-scf-civil