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DiNapoli: NYC’s Restaurant, Retail and Recreation Sectors Continue to Struggle During Pandemic
… of all city restaurants. For example, in Manhattan’s Chinatown and the Lower East Side, only 30% of RRF dollars …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nycs-restaurant-retail-and-recreation-sectors-continue-struggle-during-pandemicState Agencies Bulletin No. 1564.1
… to be paid workers’ compensation benefits Background Under IRS regulations, paid workers’ compensation benefits are not … compensation contribution refunds will be taxable for Federal, State and local withholding. Prior to processing the refund, OSC will submit a refund file to Nationwide, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/15641-new-york-state-deferred-compensation-plan-nysdcp-refunds-employeesState Comptroller DiNapoli Releases Audits
… however, project managers do not always comply with, and contractors/consultants are not required to follow, these … in the initial report. State Education Department (SED): Mary Cariola Children’s Center, Inc. – Compliance With the Reimbursable Cost Manual (2020-S-25) Mary Cariola is a not-for-profit organization located in …
https://www.osc.ny.gov/press/releases/2020/12/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Report Details LIRR Delays in 2017
… all late, canceled and terminated trains to its customers. Most of these delays (82 percent) occurred when demand … for these conditions. Most LIRR commuters (87 percent) travel to or from Penn Station in Manhattan’s central … were over 10 minutes late and nearly 3,500 were more than 15 minutes late. Nearly 1,400 trains were canceled at the …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017DiNapoli: New York's Medicaid System Improperly Paid Over $16 Million in Claims
… New York State Department of Health’s eMedNY computer system improperly paid $16.2 … it’s critical for so many New Yorkers and a big driver of state spending," DiNapoli said. “Errors can be costly. My office's latest audit found areas where the Department of Health can do better and avoid improper and wasteful …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-new-yorks-medicaid-system-improperly-paid-over-16-million-claimsMedicaid Program – Claims Processing Activity April 1, 2021 Through September 30, 2021
… Objective To determine whether the Department of Health’s (Department) eMedNY system reasonably ensured … Medicaid requirements, and resulted in correct payments to the providers. The audit covered the period from April 2021 … To determine whether the Department of Healths Department eMedNY system reasonably …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/medicaid-program-claims-processing-activity-april-1-2021-through-september-30-2021Canajoharie Central School District – Fuel Purchasing (2021M-170)
… fuel expenditures by at least $10,929, including $8,669 in unnecessary fees, if fuel was purchased through the Office … fuel card vendor began to assess a high-credit risk fee in March 2019. While the District paid high-credit risk fees … paid. Key Recommendations Solicit bids as required and in accordance with the purchasing policy. Thoroughly audit …
https://www.osc.ny.gov/local-government/audits/school-district/2022/01/07/canajoharie-central-school-district-fuel-purchasing-2021m-170Village of Port Jefferson – Justice Court Operations (2020M-56)
… Findings The Justices did not provide adequate oversight of Court operations. As a result, errors and irregularities … office were altered. There was a cash shortage of $2,096. The Senior Court Clerk deposited 12 personal checks totaling $2,096 in place of missing cash. The Senior Court Clerk deposited receipts …
https://www.osc.ny.gov/local-government/audits/justice-court/2022/04/15/village-port-jefferson-justice-court-operations-2020m-56Johnsburg Central School District - Extra-Classroom Activity Funds (2018M-150)
… documentation to support collections. Monitor the status of cash advances and prepare reconciliations to ensure funds …
https://www.osc.ny.gov/local-government/audits/school-district/2019/02/01/johnsburg-central-school-district-extra-classroom-activity-funds-2018mVillage of Herkimer - Water and Sewer Financial Operations (2019M-102)
… and sewer receivable control accounts were not reconciled to unpaid customer account balances. The Board did not review … Reconcile the water and sewer receivable control account to unpaid customer balances on a monthly basis. Review the water and sewer accounts re-levy list and compare it to the complete list of unpaid customer accounts prior to …
https://www.osc.ny.gov/local-government/audits/village/2019/08/16/village-herkimer-water-and-sewer-financial-operations-2019m-102Town of Van Etten - Procurement and Supervisor's Fiscal Oversight (2019M-111)
… cash. Key Findings Town officials purchased a fire truck for more than $300,000 without competitive bidding, and …
https://www.osc.ny.gov/local-government/audits/town/2019/08/16/town-van-etten-procurement-and-supervisors-fiscal-oversight-2019m-111New York City’s Uneven Recovery: Mothers in the Workforce
… initially, in 2022 the previously strong job gains for women with children slowed compared to their male … mothers nationally and in the rest of the State. In 2022, women with children nationally faced an unemployment rate of … a decrease in unemployment between 2020 and 2022, Black women with children experienced the largest spike in 2020 to …
https://www.osc.ny.gov/reports/osdc/new-york-citys-uneven-recovery-mothers-workforceSecurity and Effectiveness of Division of Criminal Justice Services’ Core Systems
… Purpose To determine whether the Division of Criminal Justice Services’ (Division) selected core systems are secure, operating effectively, and available to continue … To determine whether the Division of Criminal Justice Services Division selected core systems …
https://www.osc.ny.gov/state-agencies/audits/2015/02/24/security-and-effectiveness-division-criminal-justice-services-core-systemsAuditory Oral Learning Center – Compliance With the Reimbursable Cost Manual
… SED cost-based programs. AOLC has an Executive Director (ED), who is responsible for the overall general administration of AOLC. The ED is appointed by, and under the general direction of, the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/auditory-oral-learning-center-compliance-reimbursable-cost-manualReview Invoices, Purchase Orders and Payments
… of your recent transactions with New York State by logging into the Vendor Self-Service Portal. The online service … instructions, select the “help” link once you have logged into the Vendor Portal and select the appropriate topic. Get … of your recent transactions with New York State by logging into the Vendor SelfService Portal The online service allows …
https://www.osc.ny.gov/state-vendors/portalWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… programs, ARC Wayne provides preschool special education services to children with disabilities who are three and four … rates set by SED. The reimbursement rates are based on financial information, including costs, that ARC Wayne … on its CFR for the Preschool Special Class – over 2.5 hours per day, Preschool Integrated Special Class – over 2.5 …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualMedicaid Payments to Medicare Advantage Plan Providers (Follow-Up)
To determine the extent of implementation of the three recommendations made in our initial audit report Medicaid Payments to Medicare Advantage Plan Providers
https://www.osc.ny.gov/state-agencies/audits/2019/10/15/medicaid-payments-medicare-advantage-plan-providers-followExistential Questions Facing National Public Transit Systems Create New Fiscal Pressures for MTA
… revenue – for transit systems across the country. 1 Nevertheless, the continued provision of service is … while weekday ridership was at 59 percent (see Figure 5). Bus ridership, meanwhile, was higher on weekdays than … cost efficiencies and creating savings. FIGURE 5 – Weekday Subway and Bus Ridership Return Rates …
https://www.osc.ny.gov/reports/osdc/existential-questions-facing-national-public-transit-systems-create-new-fiscal-pressures-mtaXIV.5 Employee Award Programs – XIV. Special Procedures
… SECTION OVERVIEW AND POLICIES The purpose of this section is to outline the issues Business Unit personnel should be … to the Internal Revenue Code requirements, the award is not taxable to the employee. There are qualified plan … and non-qualified plan awards. A qualified plan award is an achievement award given to an employee as part of an …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsDiNapoli: Guess Inc. Agrees to Report on Workplace Safety, Environmental Risks
… not only help protect its investors, but also the men and women who make the products that carry its label," DiNapoli … State Common Retirement Fund advocates for its portfolio companies to adopt sustainable business practices that help … as new issues emerge. As of May 1, 2014, the Fund owned 180,600 shares of Guess? valued at $4.9 million. …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-guess-inc-agrees-report-workplace-safety-environmental-risks