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DiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… that were also inaccessible. PATH station platforms have raised rubber platform edges to alert travelers with … subway stations; Ensure that passengers with disabilities have access to all gates at PABT; Maintain PATH’s … officials agreed with most of the recommendations and have taken actions to implement them, committing to finalize …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actPayroll Improvement Project Bulletin No. PIP-003.1
… but will not be tested and updated by OSC. Agencies will have the opportunity to test their designated queries in a … January 25, 2021 for queries to be included. Queries that have been renamed will be migrated. During Agency Testing and … remain unchanged whenever possible. Some query names may have to be modified to accommodate the prefix and still meet …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-0031-payroll-improvement-project-ps-query-updates-andState Comptroller DiNapoli Releases Audits
… audit issued in December 2013, found that Empire did not have adequate controls to ensure special items were paid … contracts with Empire that limited the amounts that should have been charged for special items. In a follow-up, auditors … merged or consolidated facilities only one payment should have been made. DOH did not enforce their regulations …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsOpinion 89-33
… discussed in the opinion. CLAIMS -- Audit (necessity to pre-audit claims for compensation of village officers and … of appointive village officers and employees for services may be paid without prior audit by the board of trustees, upon …
https://www.osc.ny.gov/legal-opinions/opinion-89-33DiNapoli Releases Review of City's Proposed Budget and Financial Plan
… with ongoing structural deficits and labor contracts that have remained unsettled for far too long,” DiNapoli said. … and after-school programs should be expanded, they have yet to reach a funding agreement. More will be known … national rate. About half of unemployed people in the city have been without a job for more than six months, and this …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planState Comptroller DiNapoli Releases Municipal & School Audits
… legally permissible investment options, the district may have earned $738,137. District officials did not create, and … records and reporting, the board and district officials have no assurance that the amount in the tax certiorari … remained in the commissioner’s custody that should have been turned over to the Office of the State Comptroller …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-auditsAccess to Preschool Special Education Services
… children transitioning from Early Intervention with an IEP have it implemented by their third birthday. These reviews … to ensure that all preschool students with disabilities have access to their recommended services, as it is not aware … provided, and lack of analysis of the information it does have limits SED’s ability to monitor when school districts …
https://www.osc.ny.gov/state-agencies/audits/2024/12/05/access-preschool-special-education-servicesOversight of Juvenile Detention Facilities (Outside New York City)
… placed in local detention facilities to ensure they meet State regulations for the health and safety of juveniles and … January 2024. About the Program OCFS’ mission is to serve New York’s public by promoting the safety, permanency, and …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityMonitoring of Not-for-Profit Cemeteries for Fiscal Stability and Adequate Facility Maintenance (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report Monitoring of NotforProfit Cemeteries for Fiscal Stability and Adequate Facility Maintenance 2016S79
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/monitoring-not-profit-cemeteries-fiscal-stability-and-adequate-facility-maintenance-followSUNY Bulletin No. SU-166
… who were part-time during the 1996 academic year and have since become full-time. Employees anticipated to be … who were full-time during the 1996 academic year and have since become part-time. Agency Actions To pay eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-166-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2009SUNY Bulletin No. SU-176
… who were part-time during the 1996 academic year and have since become full-time. Employees anticipated to be … who were full-time during the 1996 academic year and have since become part-time. Agency Actions To pay eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-176-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2010SUNY Bulletin No. SU-182
… who were part-time during the 1996 academic year and have since become full-time. Employees anticipated to be … who were full-time during the 1996 academic year and have since become part-time. Agency Actions To pay eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-182-suny-discretionary-lump-sum-payments-dlp-and-dls-fall-2011State Agencies Bulletin No. 1418
… OSC website. See Attachment Agency Impact Agencies will have to ensure that any position pools that appear on the … strings due to lapse to a status of Inactive. Job aids have been made available to assist agencies in the updating …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1418-sfs-chartfield-strings-payserv-09152015-09302015-lapse-datesOpinion 97-5
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … a highway, road, avenue, lane or alley "which the public have a right to use" (see also NY Const, article VIII, §1). A …
https://www.osc.ny.gov/legal-opinions/opinion-97-5Opinion 91-58
Whether a city may conduct an advisory referendum on the question of whether to grant site plan approval and a favorable determination as to consistency with the local waterfront revitalization program for a tiretoenergy facility sought to be located at a particular site within the city
https://www.osc.ny.gov/legal-opinions/opinion-91-58Accounts Payable Advisory No. 37
… legitimate expenses are paid for. However, some agencies have not reconciled their credit card charges timely. In … Non-Employee Travel (NET) Charges . The resources below have been provided to assist you when reconciling the …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsSign up for emails DiNapoli: Former Tupper Lake Fire Treasurer Pleads Guilty in $30k Theft
… Department (VFD) Treasurer Timothy J. Brown pleaded guilty to grand larceny and agreed to repay the $30,000 he stole for private vacations revealed in an audit and investigation by State Comptroller Thomas P. … for credit card purchases; and Ensure that all fundraisers have detailed records of the money collected and that cash …
https://www.osc.ny.gov/press/releases/2016/02/sign-emails-dinapoli-former-tupper-lake-fire-treasurer-pleads-guilty-30k-theftComptroller DiNapoli Releases School Audits
… Financial Condition (Chautauqua County) District officials have not effectively managed fund balance and have allowed unrestricted fund balance to exceed statutory …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2Long Island Association for AIDS Care
… dental claims so that the third party administrator would have a cash reserve on hand to hasten payments to the medical … and group medical benefits provider, LINCS, which should have been remitted to the Department. Key Recommendations …
https://www.osc.ny.gov/state-agencies/audits/2017/11/10/long-island-association-aids-careCity of Lockport -- Budget Review (B18-1-10)
… they prepared cash flow estimates for 2019, which would have allowed the City to determine if unrestricted fund … Two of the City’s collective bargaining agreements (CBAs) have expired and 36 City employees are retirement eligible …
https://www.osc.ny.gov/local-government/audits/city/2018/11/08/city-lockport-budget-review-b18-1-10