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Maintenance, Inspection, and Testing of the Event Recorder System
… equipped with ERS. Under FRA regulation, as stated in the Code of Federal Regulations (CFR), periodic maintenance for … recorders on locomotives inbound for periodic inspection (PI) in any calendar month are still fully functional. Key … cars sitting idle for more than two days before an ERS PI was performed, thereby causing the last 48 hours of train …
https://www.osc.ny.gov/state-agencies/audits/2018/11/07/maintenance-inspection-and-testing-event-recorder-systemDiNapoli: Weak Monitoring of Financial Reporting by NYC Housing Provider Led to Overbilling of $1 Million
… funds pay for Single Room Occupancy housing at the Prince George Hotel ($4.7 million), the Times Square Hotel ($5.7 …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-weak-monitoring-financial-reporting-nyc-housing-provider-led-overbilling-1-millionDiNapoli Releases Fiscal Stress Scores
… year 2021 designated in some form of fiscal stress , down from 30 a year ago, State Comptroller Thomas P. DiNapoli … years were designated in stress. “The infusion of aid from the federal government and robust local sales tax … designation of “significant stress.” That is down from three in 2020. The city of North Tonawanda and the town …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-releases-fiscal-stress-scoresDiNapoli and Schneiderman Announce Arrest in $87K Contractor Theft
… and Attorney General Eric Schneiderman today announced the arrest of Department of Health (DOH) contractor George Dunkel … and Attorney General Eric Schneiderman today announced the arrest of Department of Health DOH contractor George Dunkel …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-and-schneiderman-announce-arrest-87k-contractor-theftCity of Watertown – Sexual Harassment Prevention Training (S9-23-3)
… complete report – pdf] Audit Objective Determine whether City of Watertown (City) employees and elected officials completed annual sexual … the SHP Training was completed by all employees and the City’s training completion records were unreliable. As a … audit watertown city …
https://www.osc.ny.gov/local-government/audits/city/2023/09/01/city-watertown-sexual-harassment-prevention-training-s9-23-3Payroll Improvement Project Bulletin No. PIP-012
… questions regarding this bulletin may be directed to the Payroll Improvement Project mailbox. Please include “Bulletin … Payroll Improvement Project Bulletin No PIP012 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-012-changes-mid-pay-period-additional-payDiNapoli Releases Climate Action Plan
… the Decarbonization Advisory Panel , which he created with Gov. Cuomo. The Plan incorporates many of the Panel’s …
https://www.osc.ny.gov/press/releases/2019/06/dinapoli-releases-climate-action-planDiNapoli and DA Carney: Owner of Medical Transport Company Pleads Guilty to Medicaid Fraud
… the Medicaid program through a systematic billing scheme in order to bolster his own profits at the expense of … earnings. I thank State Comptroller DiNapoli and his staff for their work uncovering the multiple layers of fraud … 85% of the Medicaid claims submitted by Sublime. This scheme inflated the amount the state paid Sublime. The …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-and-da-carney-owner-medical-transport-company-pleads-guilty-medicaid-fraudDiNapoli: Audit Shows Former Highway Superintendent Took Taxpayers for a Ride in Town of Erin
… state and local government.” “Elected officials who steal from the hardworking New Yorkers who put them in office is a … across the state.” Auditors and investigators found from January 2007 through September 2013, Burlew submitted at …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-audit-shows-former-highway-superintendent-took-taxpayers-ride-town-erinTuition Assistance Program – Metropolitan Learning Institute
… Learning Institute complied with the Education Law and the Commissioner of Education’s Rules and Regulations when … Learning Institute complied with the Education Law and the Commissioner of Educations Rules and Regulations when …
https://www.osc.ny.gov/state-agencies/audits/2016/02/18/tuition-assistance-program-metropolitan-learning-institutePatient Safety Center Activities and Handling of Revenues (Follow-Up)
… Pursuant to the Act’s amendments to the Public Health Law (PHL), a Patient Safety Center (PSC) was established within … as improving public access to health care information. PHL charged the PSC with developing a system for the … with violators, including penalty amounts. Pursuant to PHL, a portion of the penalties imposed against facilities or …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/patient-safety-center-activities-and-handling-revenues-followLow Income Home Energy Assistance Program – Federal Funding and New York
… the presence of a household member who is under six years old, over 60 years old or permanently disabled. The maximum gross monthly income …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/low-income-home-energy-assistance-programState Agencies Bulletin No. 1829.1
… for the salary increase upon the employee’s return from leave. Control-D Report Available Prior to Processing … Rate field. The 04/01/2019 Salary Schedule must be used to calculate the salary. Note: Employees that have an hourly … employee is eligible. Any additional adjustment that is required due to the increased biweekly stipend amount that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18291-april-2020-civil-service-employees-association-csea-retroactive-2Tuition Assistance Program – Wagner College
… determine whether Wagner College officials complied with the Education Law and the Commissioner of Education’s Rules and Regulations when certifying students for State financial aid. Background … To determine whether Wagner College officials complied with the Education Law and the Commissioner of Educations Rules …
https://www.osc.ny.gov/state-agencies/audits/2016/05/19/tuition-assistance-program-wagner-collegeNew York State’s Aging Prison Population: Share of Older Adults Keeps Rising
This report provides updated information regarding the overall correctional system population an analysis of policy changes that have contributed to changes in the population and an overview of the costs of providing medical care
https://www.osc.ny.gov/reports/new-york-states-aging-prison-population-share-older-adults-keeps-risingNew York State Health Insurance Program – Upcoding of Selected Evaluation and Management Services (Follow-Up)
… school district employees and their dependents. The Empire Plan is the primary health benefits plan for the Program. The New York State Department of Civil … and pay medical claims for services provided to Empire Plan members. In our initial audit, we estimated United …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/new-york-state-health-insurance-program-upcoding-selected-evaluation-and-managementState Agencies Bulletin No. 683
… Purpose To update the current Security increment code system to incorporate the changes necessitated by the processing of … To update the current Security increment code system to incorporate the changes necessitated by the processing of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/683-revision-increment-code-system-security-employeesXI.2.D Vendor Name on Contractual Agreements – XI. Procurement and Contract Management
… Vendor File and has a valid New York State Vendor ID. The Statewide Vendor File identifies a vendor by a New … Tax Identification Number. In most cases, the Vendor ID for contracts and purchase orders will be a Regular Vendor ID, where the first two digits are either “10” or “11”. There …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2d-vendor-name-contractual-agreementsCity of Salamanca – Employee Benefits (2023M-96)
… complete report – pdf] Audit Objective Determine whether City of Salamanca (City) separation payments were properly authorized, … included $3,400 paid to one employee that did not leave City employment. One payment totaling approximately $45,000 … Determine whether City of Salamanca City separation payments were properly …
https://www.osc.ny.gov/local-government/audits/city/2023/11/22/city-salamanca-employee-benefits-2023m-96CUNY Bulletin No. CU-303
… instructional staff who hold positions that exclude them from Professional Staff Congress representation as of the … base salary but is pensionable and subject to all required payroll deductions. There is a maximum of one (1) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-303-performance-bonus-program-full-time-excluded-instructional