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DiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… The State Education Department (SED) made progress in ensuring school districts across New York are protecting students from harassment and discrimination, … The State Education Department SED made progress in ensuring school districts across New York are protecting …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actSubway Wait Assessment
… at a station beyond their scheduled wait time; Additional Train Time, the average time customers spend on board a train beyond their scheduled travel time; and the sum of … captured in the WA calculation. For example, the Number 1 train, a local service train that runs from 242nd Street in …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentVolunteer Firefighters – Travel and Conference Expense Management
… reimbursement of certain expenses incurred while attending training schools and courses of instruction for firefighters. … approvals that vary depending on the location of the training school or course of instruction. See Appendix A for … reimbursement of certain expenses incurred while attending training schools and courses of instruction for firefighters …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/volunteer-firefightersDetermining the Ex-spouse's Share – Divorce and Your Benefits
… According to New York State law, pension benefits earned during a marriage are marital assets subject to equitable distribution in the event of a divorce. A member and ex-spouse may establish … property and may be divided when a marriage ends Guide to Domestic Relations Orders The Exspouses Share …
https://www.osc.ny.gov/retirement/members/divorce/determining-ex-spouses-shareSelect Financial Management Practices
… in 2013 to 572,946 in 2014. The increased shipping drove a surge in operating revenues in these same years, from $4.8 …
https://www.osc.ny.gov/state-agencies/audits/2015/11/05/select-financial-management-practicesAffordable Home Ownership Development Program
… Purpose To determine whether Affordable Home Ownership Development Program (Program) grant managers … Grant monies may be used for new construction, home improvements, or acquisition and repair projects. The … To determine whether Affordable Home Ownership Development Program Program grant managers are …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… whether mainstream managed care organizations (MCOs) are submitting accurate administrative costs to the … provides a wide range of medical services to those who are economically disadvantaged and/or have special health … for setting the monthly managed care premium rates, which are based, in part, on allowable MCO administrative costs. …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumSecurity and Effectiveness of Department of Motor Vehicles’ Licensing and Registration Systems
… the Department of Motor Vehicles’ (Department) licensing and registration systems are secure, operating effectively, and available to continue critical processing in the event of … part of a New York State IT transformation to consolidate and merge State agencies and streamline services. ITS is …
https://www.osc.ny.gov/state-agencies/audits/2014/09/19/security-and-effectiveness-department-motor-vehicles-licensing-and-registration-systemsOpinion 99-13
… that bear on the issues discussed in the opinion. FEES -- Classification (based on whether structure is … and seasonal) -- Rates (requirements for building permit fees) TOWN LAW, §§130(1), 138, 261; EXECUTIVE LAW, §381: Town permit fees must bear a direct relation to the costs of issuing the …
https://www.osc.ny.gov/legal-opinions/opinion-99-13Dual Employment
… at its facilities, DOCCS sometimes allows employees to work full-time at one facility and then work additional time at another facility (referred to as extra service), or may allow them to work various percentages of their full-time or part-time …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-2State Agencies Bulletin No. 331
… Purpose To create a more efficient and secure notification process, new Reveal reports will replace notification letters that are currently mailed to agencies. … To create a more efficient and secure notification process new Reveal reports will replace notification letters that are currently mailed to agencies …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/331-new-reveal-reports-replace-garnishment-notification-lettersUnemployment Insurance Trust Fund: Challenges Ahead
Unemployment Insurance benefits are jointly provided by federal and state governments to workers who become involuntarily unemployed.
https://www.osc.ny.gov/files/reports/pdf/unemployment-insurance-trust-fund.pdfVillage of Lyons Falls - Board Oversight (2018M-174)
Determine whether the Board provided adequate oversight to ensure Village funds are properly accounted for and safeguarded.
https://www.osc.ny.gov/files/local-government/audits/pdf/lyons-falls.pdfUnder Pressure: Local Government Revenue Challenges During the COVID-19 Pandemic
Our State’s local governments are being tested on many fronts as a result of the COVID-19 Pandemic.
https://www.osc.ny.gov/files/local-government/publications/pdf/local-government-revenue-challenges-during-covid-19-pandemic.pdfComptroller DiNapoli Releases State Audits
… Assistance Program, New York Career Institute (NYCI) (2013-T-1) Auditors determined that NYCI’s certification procedures … Metropolitan Transportation Authority (MTA) : Capital One Bank Accounts (2011-S-49) Auditors identified 15 MTA bank … of Children and Family Services, Youth Facility Chargeback Rates to Localities (Follow-up) (2013-F-28) An initial audit …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-state-auditsOversight of Undistributed Child Support Funds
… (OTDA) oversight and guidance are sufficient for local social service districts to effectively reduce … responsibilities include monitoring the efforts of 58 local social services district offices (districts) located in … Assistances oversight and guidance are sufficient for local social service districts to effectively …
https://www.osc.ny.gov/state-agencies/audits/2018/02/09/oversight-undistributed-child-support-fundsVillage of Millbrook - Financial Operations and Procurement (2018M-135)
… officials did not maintain documentation for $317,988 of restricted donations. The Village has two bank accounts … Law. Village officials disagreed with certain aspects of our findings and recommendations. Appendix B includes our comments on issues raised in the Village’s response letter. …
https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-millbrook-financial-operations-and-procurement-2018m-135Accounts Payable Advisory No. 47
… (PO) and the procurement card (PCard). These requirements are effective April 1, 2018. Reference : Guide to Financial … XI-A, Section 4 – Procurement Card Use . Update : Agencies are required to use a PO for all single purchases of $10,000 … Orders for more information. In addition, agencies are required to use PCards to purchase goods and services …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/47-purchase-orders-and-procurement-card-useThe Domestic Relations Order – Divorce and Your Benefits
… during a marriage are marital property, and subject to equitable distribution upon a member’s divorce, pursuant to Domestic Relations Law Section 236 ( Majauskas v. … we will honor a properly drawn Domestic Relations Order (DRO) issued by a New York State court. (For …
https://www.osc.ny.gov/retirement/members/divorce/domestic-relations-orderCUNY Bulletin No. CU-356
… of Civil Service to provide for the deduction of Domestic Partner Health Insurance: Code Narrative Description IIR …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-356-certain-cuny-employees-eligible-new-york-state-health