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CUNY Bulletin No. CU-779

… Purpose: The purpose of this bulletin is to notify agencies of an automatic dues increase for employees represented by … Background: Pursuant to the duly adopted provisions of the Constitution of the American Federation of State, …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-779-district-council-37-dc37-local-2054-dues-increase

DiNapoli Announces Latest Fiscal Stress Scores With Analysis of 10 Years of Fiscal Monitoring System Data

… highlighting lessons learned over the past decade. An online interactive visualization released with the report … Monitoring System Municipalities: Fiscal Year 2022 Results Online Interactive Visualization Fiscal Stress Monitoring System 10 Year Statistics Online Search Fiscal Stress Monitoring System … A total of 14 …

https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-latest-fiscal-stress-scores-analysis-10-years-fiscal-monitoring-system-data

CUNY Bulletin No. CU-783

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-783-district-council-37-dc37-local-384-dues-increase

Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Follow-Up)

… Objective To determine the extent of implementation of the 12 recommendations included in our initial audit … Rolling Stock Programs Department – Selected Aspects of the M9 Rail Car Project Management (Report 2020-S-50 ). …

https://www.osc.ny.gov/state-agencies/audits/2023/12/06/rolling-stock-programs-department-selected-aspects-m9-rail-car-project-management-follow

DiNapoli Announces State Contract & Payment Actions for February 2015

… office averages 11 days for contract reviews and two days to audit payments. DiNapoli releases this monthly … Helen Hayes Hospital and Comprehensive Pharmacy Inc. for a pharmacy dispensing system. $1.5 million for 29 …

https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015

State Comptroller Thomas P. DiNapoli Statement on State Budget for State Fiscal Year 2023-24

… " The state budget makes important investments in education and health care, including mental health care, … The state should put this authority to use by relying more on statutory, rather than informal, reserves. This will help New York catch up with other states in preparing for economic and budgetary risks. "With an end …

https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-thomas-p-dinapoli-statement-state-budget-state-fiscal-year-2023-24

XIII.4 Overview – XIII. Employee Expense Reimbursement

… employees travel on State business, they are entitled to reimbursement for appropriate expenses and will be reimbursed … Travelers, or their proxies, must complete the SFS Mileage Detail page to document mileage claims line by line, between destination points. When …

https://www.osc.ny.gov/state-agencies/gfo/chaper-xiii/xiii4-overview

X.7.A Centralized Corporate Customers – X. Guide to Vendor/Customer Management

… SECTION OVERVIEW AND POLICIES Business Units must use a Centralized Corporate Customer to create a revenue contract in the SFS, for Interagency billing and … Grants. REVENUE CONTRACTS Revenue Contracts are agreements between the State and private individuals and/or businesses …

https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7a-centralized-corporate-customers

XII.7.D Expedite Requests – XII. Expenditures

… available to provide to BSE auditors. If BSE is satisfied with the expedite justification and has reasonable assurance …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii7d-expedite-requests

Mount Vernon City School District – Procurement of Natural Gas (2019M-91)

… (District) Board and District officials procured natural gas at the most favorable terms and in the best interest of District taxpayers. Key Findings The Board and District officials did not procure natural gas in accordance with New York State General Municipal Law …

https://www.osc.ny.gov/local-government/audits/school-district/2022/04/15/mount-vernon-city-school-district-procurement-natural-gas-2019m-91

Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)

… Aspects of Parking Violations Operations to Collect Fines and Fees (Report 2017-N-8 ). About the Program The New York … issued to vehicles for parking, red light camera, and sanitation violations. In addition, DOF collects parking … under a Memorandum of Understanding between New York City and the U.S. Department of State. For a non-diplomatic plate, …

https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-follow

Tuxedo Farms Local Development Corporation – Collections and Disbursements and Adherence to Bylaws (2021M-187)

… Determine whether collections and disbursements were in accordance with the sewer agreements and whether the Tuxedo Farms Local Development Corporation (TFLDC) Board of Directors (Board) adhered to its bylaws. Audit Results …

https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/12/22/tuxedo-farms-local-development-corporation-collections-and

IX.5 Federal Billing & Invoicing – IX. Federal Grants

… Control section in order to properly bill the Federal Government for reimbursement. Guide to Financial Operations …

https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix5-federal-billing-invoicing

Benefits Advisement Services for Individuals With Disabilities Seeking Employment

… was about 33 percent compared to about 75 percent for people without disabilities. Further, ACS data shows that … named the Work Incentives Navigator and Reports (WINR) application to address the Report’s benefits advisement … benefit from WINR services do not have access to the application. OMH has not taken steps to assess the …

https://www.osc.ny.gov/state-agencies/audits/2021/07/20/benefits-advisement-services-individuals-disabilities-seeking-employment

Compliance With Executive Order 95 (Open Data)

… 11, 2013, established an Open Data Website ( Open Data ) for the collection and public dissemination of publishable … and make such data freely available in accessible formats for public use. As of August 2020, there were over 4,800 data items on Open Data. ORDA is responsible for operating and maintaining facilities developed for the …

https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-data

Village of Head of the Harbor – Justice Court Operations (2020M-110)

… complete report - pdf ] Audit Objective Determine whether the Village of Head of the Harbor (Village) Justices provided adequate oversight to … remitted in an accurate and timely manner. Key Findings The Justices did not provide adequate oversight of cash …

https://www.osc.ny.gov/local-government/audits/justice-court/2021/04/01/village-head-harbor-justice-court-operations-2020m-110

Overpayments for Therapy Services and Prescription Drugs Covered by Medicare (Follow-Up)

… Objective To assess the extent of implementation of the three … Medicaid program provides a wide range of medical services to those who are economically disadvantaged and/or have …

https://www.osc.ny.gov/state-agencies/audits/2021/11/29/overpayments-therapy-services-and-prescription-drugs-covered-medicare-follow

New York State Health Insurance Program – Payments by Empire BlueCross for Hospital Services for Ineligible Members (Follow-Up)

… Objective To assess the extent of implementation of the five … (Civil Service), provides health insurance coverage to over 1.2 million active and retired State, local …

https://www.osc.ny.gov/state-agencies/audits/2021/12/27/new-york-state-health-insurance-program-payments-empire-bluecross-hospital-services