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DiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… as missing at least 10 percent of enrolled school days in a year for any reason – excused or unexcused. SED figures … to the student's home, phone calls or emails to the parent or guardian if absences continued, and eventually a … from SED officials is included in the final report, which can be found online at: …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismDiNapoli: Tax Breaks From IDAs Continue to Climb
… A Map of 2015 IDA Data by Region is also available, go to: …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-tax-breaks-idas-continue-climbSelected Aspects of Subway Station Safety
… its subway stations safe, and whether “Help Points” and “Customer Assistance Intercoms” are operational and accessible … to inspect subway stations at least once every 72 hours. Division’s Bulletin No. 15-12, released May 18, 2012, … and public employee toilet defects, and all non-safety service booth defects. These defects must be faxed to the …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyState Agencies Bulletin No. 693
… Purpose To notify agencies that the return address on all Direct Deposit Advice statements no longer … will be the Office of the State Comptroller name and address. The return address will be the employee’s agency name and payroll office … To notify agencies that the return address on all Direct Deposit Advice statements no longer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/693-agency-return-address-direct-deposit-advice-statementsState Comptroller DiNapoli Releases Audits
… Department (SED): Examination of Payments to Tough Man Inc. (2018-BSE2-001) Tough Man is a not-for-profit corporation formed to sponsor …
https://www.osc.ny.gov/press/releases/2019/04/state-comptroller-dinapoli-releases-auditsXII.6.Z Processing Payments to Complex Entities – XII. Expenditures
… & Noble Booksellers, Inc. Vendor ID Vendor Name 1000005959 National Grid – Keyspan - Non Utility 1100010053 National Grid Corporate Account - Non Utility 1000056251 … Center LLC 1000000632 Anchor Fuel Company 1000056633 National Grid Electric Services LLC 1000056632 National Grid …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6z-processing-payments-complex-entitiesUnnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
… Purpose To determine the extent of implementation of the six … Department of Health (Department) made premium payments to Medicaid managed care plans for Medicaid recipients who … for the recipients in question, the net savings to Medicaid would have been about $36 million. The …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-followService Diversions for Maintenance and Capital Projects
… Purpose To determine whether the MTA Long Island Rail Road (LIRR) (1) effectively managed service diversions due to … To determine whether the MTA Long Island Rail Road LIRR 1 effectively managed service diversions due to …
https://www.osc.ny.gov/state-agencies/audits/2014/03/18/service-diversions-maintenance-and-capital-projectsDiNapoli Statement on Amazon's Agreement to Conduct an Independent Racial Equity Audit
… P. DiNapoli issued the following statement today following Amazon’s agreement to conduct and publicly release an … shareholder proposal they had filed for consideration at Amazon’s annual meeting on May 25. “For Amazon, one of America's largest employers, to prioritize and …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-statement-amazons-agreement-conduct-independent-racial-equity-auditAlternatives For Children – Compliance With the Reimbursable Cost Manual
… Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM). The audit covered expenses … with disabilities who are between three and five years of age. Alternatives is reimbursed for preschool special … in other than personal service costs, which consisted of $37,446 in expensed equipment that was not properly …
https://www.osc.ny.gov/state-agencies/audits/2018/04/05/alternatives-children-compliance-reimbursable-cost-manualFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances (Follow-Up)
… of the five recommendations included in our initial report, Facility Oversight and Timeliness of Response to … and review of facilities. We issued our initial audit report on January 19, 2018, covering the period January 1, … in addressing the issues we identified in our prior report. All five audit recommendations have been implemented. …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/facility-oversight-and-timeliness-response-complaints-and-inmate-grievances-followDiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… by the nonprofit hired to provide outreach services at Penn Station, Grand Central and elsewhere, according to an … Residents’ Committee (BRC) to provide homeless services at Penn Station, Grand Central, and outlying Long Island Rail … outreach services. DiNapoli’s auditors found workers at Penn Station, Grand Central and other MTA rail stations …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachMedicaid Program – Reducing Medicaid Costs for Recipients With End Stage Renal Disease
… entitlement to Medicare and taken proactive steps to help get them enrolled, the Medicaid program could have saved as … age 65 who meet ESRD Medicare eligibility requirements who do not apply for Medicare. We requested that SSA issue a … apply for Medicare. Follow up with recipients who do not apply for Medicare by implementing a process that: …
https://www.osc.ny.gov/state-agencies/audits/2017/03/01/medicaid-program-reducing-medicaid-costs-recipients-end-stage-renal-diseaseNew York’s Paid Family Leave Program
… family member deployed abroad on active military service. 1 The program began providing benefits on January 1, 2018; maximum weeks of leave and percentages of weekly … benefit payments were phased in over four years by January 1, 2021. PFL is an enhancement of previously available …
https://www.osc.ny.gov/reports/new-yorks-paid-family-leave-programAccess to Preschool Special Education Services
… is effectively overseeing preschool special education in compliance with all applicable laws and regulations to … Assurance (SEQA) regional offices conduct reviews of compliance with the 60-day timeline for evaluations of … school districts on a 6-year rotational basis to assess compliance with regulation requirements (i.e., every year, …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesState Agencies Bulletin No. 1958
… or retired). The employee must be notified about how to withdraw a consent and the effective date and manner … in NYSPO, and have been provided a username to log into NYSPO to be eligible. Employee Actions Employees … will provide a paper Form W-2 statement for employees who do not provide Form W-2 statement consent. OSC will provide a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1958-new-york-state-payroll-online-nyspo-electronic-delivery-2021-form-w-2State Agencies Bulletin No. 1861
… with NYSPO access are able to opt out of receiving a paper Form W-2 statement for the 2020 tax year. Affected … Payroll Online (NYSPO) who choose to opt out of receiving a paper Form W-2 statement are affected. Background In accordance with IRS Publications 15-A , Employer’s Supplemental Tax Guide 2020, and 1141 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1861-new-york-state-payroll-online-nyspo-electronic-delivery-2020-form-w-2DiNapoli: Tax Cap at Two Percent for 2019
… be capped at 2 percent for the 2019 fiscal year, according to State Comptroller Thomas P. DiNapoli. This figure affects … tax revenue, municipal budgets will still be vulnerable to rising fixed costs and potential federal funding cuts. … plans for next year." The tax cap, which first applied to local governments in 2012, limits tax levy increases to …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-tax-cap-two-percent-2019DiNapoli Calls for NYC to Bolster Reserves as Economy Rebounds Amid Rising Spending
… lower pension expenses, which have been fueled by strong market returns in FY 2021 and are expected to offset future … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-calls-nyc-bolster-reserves-economy-rebounds-amid-rising-spendingDiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… does not have the resources to fully fund its $548 billion 20202024 capital program which is vital to improving riders …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-program