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… If you are an attorney, hearing officer or court reporter who takes part in a NYSLRS hearing proceeding, or if you are an independent medical examiner, you may be … If you are an attorney hearing officer or court reporter who …
https://www.osc.ny.gov/retirement/business-partnersCapital Program Revenue and Expenses (Follow-Up)
… report, Capital Program Revenue and Expenses (Report 2014-S-54 ). Background The New York Racing Association, Inc. … holds the exclusive franchise to operate New York State’s three major thoroughbred racetracks: Aqueduct Racetrack, … with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followOversight of Casino Revenues and Regulatory Oversight Reimbursement Collections (Follow-Up)
… types of casinos in the State: commercial, video lottery terminal (VLT), and Class III tribe/nation (tribe/nation). … (agreements with the State). The Commission has officials at each of the 19 commercial, VLT, and tribe/nation casinos …
https://www.osc.ny.gov/state-agencies/audits/2021/05/05/oversight-casino-revenues-and-regulatory-oversight-reimbursement-collections-followSelected Safety and Security Equipment at Train Stations (Follow-Up)
… initial report, Selected Safety and Security Equipment at Train Stations ( 2017-S-84 ). About the Program Staten Island … SIR’s management oversees capital projects at its 21 train stations, maintains the stations’ structural … initial report Selected Safety and Security Equipment at Train Stations …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/selected-safety-and-security-equipment-train-stations-followDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… about it, it’s easier to return those funds to you. No one wants to lose money, and we want to make sure if you do, … a refund, or if the card was purchased with an existing store account. If the owner’s information is not known to a …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsControls Over Revocable Consents
… whether the New York City Department of Transportation (DOT) has billed and collected the correct fees for revocable consents; whether DOT is ensuring that all structures meet the standards … active revocable consents. The amounts billed were $15.6 million for City Fiscal Year (CFY) ended June 30, 2017, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsCompliance With Special Education Regulations for the Provision of Services
… of Education (DOE) arranged for eligible students to be placed in special education services and programs within the … of Education DOE arranged for eligible students to be placed in special education services and programs within the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesRensselaer County – Public Health Department Receipts (2013M-18)
… provides various services including public safety, public health, social services, and public works. For the fiscal … Rensselaer County Public Health Department Receipts 2013M18 …
https://www.osc.ny.gov/local-government/audits/county/2013/03/26/rensselaer-county-public-health-department-receipts-2013m-18Town of Cheektowaga – Credit Card Purchases (2017M-18)
… Purpose of Audit The purpose of our audit was to review credit card use and purchases for the period January 1, 2015 through December 14, 2016. Background The Town of Cheektowaga is located in Erie County and has a … 2016 totaled approximately $92.3 million. Key Findings The credit card policy does not identify specific individuals who …
https://www.osc.ny.gov/local-government/audits/town/2017/11/20/town-cheektowaga-credit-card-purchases-2017m-18CUNY Bulletin No. CU-434
… Purpose To provide instructions for processing payroll deductions for the 2012 United Way of CUNY Campaign deduction code 897. Affected Employees … requested on the authorization card is the amount to be deducted from each paycheck, not the total amount of … To provide instructions for processing payroll deductions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-434-2012-united-way-cuny-campaignCUNY Bulletin No. CU-558
… deductions for the 2017 CUNY Charitable Campaign Deduction Code 897 . Affected Employees All employees Effective Date(s) … Guidelines An online enrollment process for Deduction Code 897 is available through EarthShare until December 16, 2016. Employees wishing to donate to deduction code 897 are encouraged to initiate the deduction using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-558-2017-cuny-charitable-campaignCUNY Bulletin No. CU-454
… Purpose To provide instructions for processing payroll deductions for the 2013 United Way of CUNY Campaign deduction code 897. Affected Employees … requested on the authorization card is the amount to be deducted from each paycheck, not the total amount of … To provide instructions for processing payroll deductions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-454-2013-united-way-cuny-campaignState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced … an annual audit of the clerk’s records, as required by New York State Town Law Section 123. Town of Morehouse – … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following school district audits have been issued. … District – Financial Management (Cattaraugus County) The board and district officials did not properly manage fund … New York State Comptroller Thomas P DiNapoli today announced the following school district audits have …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Audit Finds Western Regional OTB Lacks Accountability and Gave Out Lucrative Perks
… $121,000 on tickets to sporting events, concerts, food and alcohol for board members, employees and other individuals without the oversight required by state … tone at the top of the organization for establishing and following the rules, and poor documentation. DiNapoli …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-audit-finds-western-regional-otb-lacks-accountability-and-gave-out-lucrative-perksDiNapoli: New York Needs to Improve Cybersecurity Support to Local Governments and Public Authorities
… public authorities through their Cyber Incident Response Team (CIRT) is achieving the desired outcomes or is targeting the … its progress in improving security. Its activities have only reached a fraction of the 2,800 entities it is …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-new-york-needs-improve-cybersecurity-support-local-governments-and-public-authoritiesDiNapoli: State Education Employment Program For New Yorkers With Disabilities Falling Short
… The program run by the State Education Department (SED) to help … Department needs to do a better job with this important program for people with disabilities. The program’s vital mission is not always fulfilled due to the … The program run by the State Education Department to help New …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-state-education-employment-program-new-yorkers-disabilities-falling-shortDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… New York State Department of Environmental Conservation’s (DEC) inadequate monitoring and enforcement has resulted in … private forest landowners who submit and follow a DEC-approved forest management plan for their property to … programs hinge on the efforts of both the localities and DEC. DiNapoli’s report found weaknesses in several aspects of …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesDiNapoli: Too Many New Yorkers Still Without High-Speed Broadband Access
… but Empire State Development’s (ESD) New NY Broadband Program has fallen short of its mission to bring universal … Comptroller Thomas P. DiNapoli. “The New NY Broadband Program did not meet its goal to close the internet gap … DiNapoli said. “As my office’s audit found, the program took years longer than promised and supplied many …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-too-many-new-yorkers-still-without-high-speed-broadband-accessDiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… individuals are automatically enrolled in MLTC, others can choose to voluntarily enroll. DOH contracts with Maximus … MLTC program is critical because it helps ensure members get the care they need and contains costs. These are services … are not eligible for MLTC but still eligible for Medicaid can be moved to less costly Medicaid coverage. MLTC plan …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-payments