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State Comptroller DiNapoli Releases Audits
… last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a franchise agreement …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0IV.1 Overview – IV. Accounting Codes - Uses and Descriptions
… information, the reporting functions depend on accurate account coding on all transactions within the SFS. … 3.D - Accounts of this Guide for a summary of the range of account values assigned to account types. Current account values are viewable in the SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv1-overviewSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… hearings, 899,021 hearings by mail, and 1,771,868 online hearings. For vehicle owners who neither request a … issued to vehicles leased from a car rental company. DOF’s Computer Assisted Collection System automatically assigns …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followVI.3.A Overview – VI. Budgets
… Parent Budget Entry Type. The Budget Entry Type are the fields highlighted below which is used to classify the type … is chosen or the type is not consistently used in both fields. Since combination edits do not exist related to this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi3a-overviewCompliance With Executive Order 95 (Open Data) (Follow-Up)
… With Executive Order 95 (Open Data) (Report 2019-S-16 ). About the Program State government entities possess … to be in full compliance by December 2019. As of June 16, 2021, there were over 5,280 data items on Open Data. Open … 14, 2013 and had 22 data items on Open Data as of June 16, 2021. We issued our initial audit report on April 8, …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/compliance-executive-order-95-open-data-followOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
… February 28, 2020 and other information through March 5, 2021. About the Program When handled correctly, … and academic uses. Radioactive materials can be used for diagnostic and therapeutic purposes, to test new drugs and to … 9,900 radiation equipment facilities that use diagnostic, mammography, and stereotactic equipment. Failure …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… Authority (MTA) did not collect almost $400,000 in penalty fees from Global Contact Services (GCS), a … credit against the contractor for each error that occurs in months when the error rate exceeds a certain threshold. … manner complaints surpassed the contractual limit in every month reviewed. The total number of errors in this …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableOversight of Building Construction Site Safety
… of Buildings (DOB) adequately monitors New York City (NYC) building construction sites to ensure compliance with … of more than 1 million buildings and construction sites in NYC through enforcement of, among other laws and rules, the NYC Building Code (Building Code). This requires construction …
https://www.osc.ny.gov/state-agencies/audits/2022/09/01/oversight-building-construction-site-safetyDiNapoli: Town of Altona Official Misused $23,500
… – Danielle Peryea, 34 – frequently altered receipts to show a lower amount collected from the park director and code … The bookkeeper altered copies of 19 park-fee receipts to show a total amount of nearly $10,709 lower than what the …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-town-altona-official-misused-23500Medicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… Objective To determine if Medicaid made inappropriate fee-for-service payments to pharmacies on behalf of recipients who had third-party … To determine if Medicaid made inappropriate feeforservice payments to pharmacies on behalf of recipients who had thirdparty …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthPublic Health – 2022 Financial Condition Report
… to peak at over 7.9 million in SFY 2022-23 and return to near pre-pandemic levels of approximately 6.1 million …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-healthMaximizing Incentives for Individuals With Disabilities
… Service System (NYESS) and the Ticket to Work (TTW) program to promote and place individuals with a disability in … the period from July 2016 through March 2022. About the Program According to the 2020 American Community Survey … including those with a disability in the Ticket to Work program (TTW). TTW is a voluntary program funded by the …
https://www.osc.ny.gov/state-agencies/audits/2022/08/30/maximizing-incentives-individuals-disabilitiesXI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing
… for ordering will have a default PO dispatch method of email. Please see Chapter X, Section 4.A – Vendor … guidance on classifications. If the PO dispatch method is “email,” once the PO has been authorized and is ready for dispatch, SFS will send the PO to the email address the agency selected on the purchase requisition …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatchState Comptroller DiNapoli Releases Audits
… corporation affiliated with DOE – New York City School Support Services (NYCSSS) – was created solely to … the Reimbursable Cost Manual (2021-S-21) Empowering Minds is an SED-approved, for-profit special education provider … An audit issued in January 2020 found that, between Jan. 1, 2015 and August 22, 2018, performance measurements …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-auditsXII.5.D Selecting the Appropriate Location – XII. Expenditures
… to a vendor, agencies must select a vendor location. In the Statewide Financial System (SFS), a vendor location is a … must select a Location with a blank payment method. When sending a check, Agencies should be sure the Location …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationXII.5.C Selecting the Appropriate Vendor and Address Sequence – XII. Expenditures
… to pay. Failure to select the correct Vendor ID may result in payment being sent to the wrong vendor. Select Appropriate Address Sequence Each vendor in the Statewide Vendor File has a single default address for … to select an address on the Payments tab will result in the system populating the default address associated with …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5c-selecting-appropriate-vendor-and-address-sequenceEnforcement of Commission Orders and Other Agreements (Follow-Up)
… to ensure affordable, safe, secure, and reliable access to electric, gas, steam, telecommunications, and water services … gas moratorium in Long Island, Queens, and Brooklyn. For electric and gas utilities, the Department employs … and achievable. The Department monitors the major electric and gas utilities’ performance in relation to …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followDiNapoli: Eight Villages, Three Cities Designated in Fiscal Stress
… Stress Monitoring System has identified eight villages and three cities in New York that were in some level of fiscal … all non-calendar year local governments and designated three cities and three villages in “significant fiscal stress,” one village in … Stress Monitoring System has identified eight villages and three cities in New York that were in some level of fiscal …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-eight-villages-three-cities-designated-fiscal-stressState Comptroller DiNapoli Releases Municipal Audits
… local government audits were issued. Town of Danby – Town Clerk (Tompkins County) Tax collections were missing and not … was partially implemented. Town of Frankfort – Justice Court Operations (Herkimer County) Justices did not provide adequate oversight of court financial activities. They did not prepare monthly bank …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsOversight of Pupil Transportation Services (Follow-Up)
… (b) establish training and safety technique requirements for school bus drivers and school bus safety training instructors and … Department’s regulations set qualification requirements for school bus drivers, monitors, and attendants statewide, …
https://www.osc.ny.gov/state-agencies/audits/2022/06/22/oversight-pupil-transportation-services-follow