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LinkNYC Program Revenues and Monitoring
… Wi-Fi hotspots, and mobile telecom equipment installed on NYC streets. DoITT’s Division of Franchise Administration is responsible for … activated by the stipulated time frames; that a Gigabit Center was established in each of the five boroughs; and that …
https://www.osc.ny.gov/state-agencies/audits/2021/07/30/linknyc-program-revenues-and-monitoringDiNapoli: NYC Transit Should Improve Response to Safety-Related Defects
… subway station inspections. Auditors reviewed records for 10 priority "A" defects that were identified by station … including snow in the station and a clogged drain. For two defects, auditors found that information was … action had been taken. Auditors also reviewed records for 30 priority "B" defects and found that four were repaired …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-nyc-transit-should-improve-response-safety-related-defectsCUNY Bulletin No. CU-556
… agencies must use the Time Entry code CBP – CUNY Bonus Payment to those eligible employees who qualified for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-556-cuny-retroactive-rate-increases-skilled-trade-titlesNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… July 1, 2021 through June 30, 2022. The waiver also allows payment for SSO meals and snacks at higher SFSP reimbursement …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programsOther Bulletin No. 10
… University Construction Fund Resolution and Chapter 10 of the Laws of 2008 provide for a General Salary Increase for eligible … Exception: No increase for employees who were on a Leave of Absence (other than Workers’ Compensation Leave) on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-10-april-1-2010-salary-increase-suny-construction-fundDiNapoli Seeks Stronger Federal Safety Measures for Oil Trains to Protect New Yorkers
… associated with major rail accidents. “The potential for oil train accidents demands that we take every measure to … is self-insured at a level of $25 million per occurrence for what it terms as “non-catastrophic” property damage, such … contaminated sites. “Comptroller DiNapoli has shined a light on the troubling reality that railroads often are …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-seeks-stronger-federal-safety-measures-oil-trains-protect-new-yorkersHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… safely reopen and prepare businesses and facilities for new safety protocols. However, as of June 9, 2022 – more than …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingDiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… “Thousands of New Yorkers, many of them in need of mental health care or drug addiction services, are in desperate need … and families, including case management, access to health care, treatment for substance abuse, childcare … abuse services (46%). Five of 19 cases requiring mental health services (26%). Two of 13 cases requiring multiple …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersThe Construction Industry in New York City: Recent Trends and Impact of COVID-19
… jobs) to 138,000 (see Figure 6). This was the largest one-year decline for the industry in terms of percentage and … worse in 2020, declining by an estimated 21.4 percent to $16.6 billion, the lowest level since 2015. However, unlike … than the State (9.0 percent) and the nation (8.8 percent). 16 The City metropolitan area also had a higher share of …
https://www.osc.ny.gov/reports/osdc/construction-industry-new-york-city-recent-trends-and-impact-covid-19Other Bulletin No. 49
… (10) or more years of continuous service* at a base annual salary equal to or greater than the Job Rate of the employee’s grade (based on the 4/1/2018 Salary Schedule) as of 03/31/2019; and Did not have a … Change from a Non-M/C Position Where the Employee’s Salary was Equal to or Greater Than Job Rate to an M/C …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-49-april-2019-state-university-construction-fund-scfJefferson Fire District – Internal Controls Over Financial Operations (2013M-101)
… and separate from the Town of Jefferson and located in Schoharie County. The Board of Fire Commissioners consists … The Board also has not ensured that procedures are in place for financial recording and reporting. We found that … policy. Ensure that formal written procedures are in place for financial recording and reporting. Ensure that …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/07/12/jefferson-fire-district-internal-controls-over-financial-operations-2013mVillage of Gowanda – Procurement (2013M-175)
… purchases required bids or quotes, or were purchased from State and County contracts. We found that purchases were not … officials did not determine if they received the correct State or County contract pricing. The Board’s failure to … policy, and verify that they were receiving the correct State and County contract pricing, resulted in the Village …
https://www.osc.ny.gov/local-government/audits/village/2013/09/13/village-gowanda-procurement-2013m-175State Agencies Bulletin No. 2050
… NYSPO users will be required to establish and use MFA at login. New and existing users will not be able to access …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2050-multifactor-authentication-new-york-state-payroll-onlineDiNapoli Releases August State Cash Report
… State tax collections totaled $28.2 billion for the five months ended in August, $133 million above updated projections, primarily … in September, which will provide a better indication of how current economic conditions are influencing tax …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-releases-august-state-cash-reportHomeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… Key Recommendation Officials are given 30 days after the issuance of the follow-up report to provide …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followMedicaid Program – Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program
… January 2015 through December 2019. About the Program The New York State Medicaid program provides a wide range of … needs. For the State fiscal year ended March 31, 2021, New York’s Medicaid program had approximately 7.3 million … Medicaid program. Accordingly, beginning January 1, 2014, New York’s Medicaid program required that physicians and …
https://www.osc.ny.gov/state-agencies/audits/2022/04/19/medicaid-program-improper-payments-services-related-ordering-prescribing-referring-orTown of Yorkshire – Financial Management (2021M-109)
Determine whether the Town of Yorkshire Town Board Board and officials adopted realistic budgets maintained reasonable levels of fund balance and properly planned for equipment replacement
https://www.osc.ny.gov/local-government/audits/town/2021/11/19/town-yorkshire-financial-management-2021m-109XI-A.3 Purchase Orders – XI-A. Purchasing
… amount within the agency’s authority as set in law or by contract. The PO communicates critical information to the vendor including the contract number, specific goods or services ordered, price … document gives an agency the ability to roll the PO over a closeout period, preventing the need to reenter the PO at the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a3-purchase-ordersCompliance With Outcome Reporting Requirements
… although the majority (17) were submitted within two weeks after their due dates. The most overdue report we identified, …
https://www.osc.ny.gov/state-agencies/audits/2017/05/17/compliance-outcome-reporting-requirementsCost-Saving Ideas: Monitoring Health Insurance Premiums for Retirees
… eligible persons for a period of time after the eligible retiree dies. required to contribute to the health insurance … offered subsidized health insurance costs by allowing the retiree to buy coverage at the group rate. 1 Containing … divorce, changes in dependents, address or phone number change). Social Security Association Death Master …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-monitoring-health-insurance-premiums-retirees