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Operational Training and Medical Assessments of Train Crews (Follow-Up)
… Objective To determine the extent of implementation of the five … a Train Operator (TO) and a Conductor – both of whom have direct responsibility for the safe, timely, and proper … Federal regulations also require Conductors and TOs to have annual hearing tests. We issued our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followFile Your Vendor Responsibility Questionnaire
… of filing online Complete only one questionnaire for all future bids. Update your questionnaire at any time. … to get started Log in or enroll in the VendRep System to file or view the questionnaire. Log in Don't have an … The Vendor Responsibility Review Process How to Conduct a Vendor Responsibility Review How to Make a Vendor …
https://www.osc.ny.gov/state-vendors/vendrep/file-your-vendor-responsibility-questionnaireWyandanch Union Free School District – Budget Review (B21-7-1)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the proposed 2021-22 … by Chapter 56 of the Laws of 2020, authorized the District to issue serial bonds in an aggregate principal amount not to … by law. Key Recommendation This budget review did not have any recommendations. … The purpose of our budget review …
https://www.osc.ny.gov/local-government/audits/school-district/2021/04/09/wyandanch-union-free-school-district-budget-review-b21-7-1Village of Suffern – Budget Review (B25-6-4)
… of Budget Review The purpose of our budget review was to provide an independent evaluation of the proposed 2025-26 … Laws of 2015 authorizes the Village of Suffern (Village) to issue debt not to exceed $5 million to liquidate the … Finance Law Section 10.10 requires local governments that have been authorized to issue obligations to fund operating …
https://www.osc.ny.gov/local-government/audits/village/2025/04/11/village-suffern-budget-review-b25-6-4DiNapoli: Consumers Should Read Fine Print On Gift Cards This Holiday Season
… Comptroller Thomas P. DiNapoli today urged New Yorkers to read the fine print on gift cards this holiday season for … fees and expiration dates. While some gift card sellers have done away with inactivity fees, consumers should still … different cards and how they can be used. Gift cards may have terms and conditions that can decrease the value of the …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-consumers-should-read-fine-print-gift-cards-holiday-seasonDiNapoli: Read Fine Print on Gift Cards this Holiday Season
… State Comptroller Thomas P. DiNapoli is urging New Yorkers to read the fine print on gift cards this holiday season for … fees and expiration dates. While some gift card sellers have done away with inactivity fees, consumers should still … different cards and how they can be used. Gift cards may have terms and conditions that can decrease the value of the …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-read-fine-print-gift-cards-holiday-seasonDiNapoli: Former Pennellville Fire Chief Pleads Guilty
… former Fire Chief Duane Royal pleaded guilty Wednesday to petit larceny for stealing VFA gas for his private … is a crime, no matter the amount,” DiNapoli said. “I urge all fire protection providers to safeguard public … This case is a great example of the positive impact we can have when agencies work together on the public's behalf.” …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-former-pennellville-fire-chief-pleads-guiltyDiNapoli: Audit Details Double-Dipping by Buffalo City School District Technician
… at two public school districts, according to an audit and investigation released by State Comptroller Thomas P. … by Erie County District Attorney Frank A. Sedita, III and sentenced today in Erie County Court to five years … supervisors did not properly supervise its information technology (IT) technicians or verify their work hours. They …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-audit-details-double-dipping-buffalo-city-school-district-technicianVendRep System Guide for Vendors
… and only allows the user to complete tasks for which they have the authority. Roles are initially assigned when the … to view the roles that have been assigned to you. If you do not have the correct roles assigned to you, contact your … Comptroller's Office. The data includes contract statuses, i.e., in-progress, approved and non-approved by OSC. Click …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-vendorsState Agencies Bulletin No. 1077
… SES . The number of hours worked and the amount of the payment must be submitted. The grade and salary used must be … Time Entry page with the number of hours worked. Deduction Payment Information For Calendar ( CAL ) employees: All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1077-procedures-processing-2011-summer-session-payments-institution-teachersState Agencies Bulletin No. 1171
… SES . The number of hours worked and the amount of the payment must be submitted. The grade and salary used must be … Time Entry page with the number of hours worked. Deduction Payment Information For Calendar ( CAL ) employees: All …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1171-procedures-processing-2012-summer-session-payments-institution-teachersState Agencies Bulletin No. 1567
… Purpose To inform agencies of an automatic rate change in the … of General Services. Affected Employees Employees who have the OGS Parking Services deduction (Code 427) as defined … regarding employee parking deductions may be directed to OGS Parking Management at (518) 474-8118. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1567-automatic-rate-change-ogs-parkingAccounts Payable Advisory No. 34
… interest payments provides for accurate reporting. Below is a list of interest account codes available for use. … XII, Section 5.K - Federally Reportable Payments There is no longer a Withholding Class code 03 for interest … to Awards and Non-Judicial Settlement Agreements There is no longer a Withholding Class code 03 for interest …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/34-payment-and-reporting-interestIII.7 Data Quality – III. Statewide Financial System (SFS)
… more will be closed. Any Purchase Order transaction fully expended will be closed. Requisitions Guidance: General …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iii/iii7-data-qualityDiNapoli: Former West Hurley Fire District Chief and Chairman Plead Guilty in Corruption Probe
… and a fire commissioner pleaded guilty Tuesday evening to official misconduct following their March arrests for using fire district resources to support the former chief wife’s Woodstock Landscaping & … County District Attorney Holley Carnright and his staff have brought another important corruption case to completion …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-former-west-hurley-fire-district-chief-and-chairman-plead-guilty-corruption-probeOversight of Public Water Systems
… Purpose To determine whether the Department of Health (Department) is … effective oversight of the State’s public water systems to ensure water is suitable for people to drink. Our audit … adequate records; Requires Offices to verify that PWSs have issued timely public notifications of MCL violations to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systemsState Agencies Bulletin No. 1128
… Purpose To inform agencies that “days worked” will be reduced and … 2011 for Administrative agencies, multiple NBEN713 reports have been created based on check date and are available in … tiers, if there are no other reduction in days reported (i.e. lost time), there will be no impact on service crediting …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1128-deficit-reduction-reporting-employees-retirement-system-ers-employeesMedicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… Purpose To determine if the owner of a Medicaid eye care provider and … inappropriately enrolled as Medicaid recipients and to determine if the provider inappropriately billed Medicaid … to individuals who are economically disadvantaged and/or have special health care needs. For the fiscal year ended …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andOpinion 97-11
… discussed in the opinion. CITIES -- Powers and Duties (authority to establish financial disclosure requirements for … requirements) MUNICIPAL CORPORATIONS -- Powers and Duties (authority to establish financial disclosure requirements for … authorize a city to require members of the city's housing authority to complete and file an annual financial disclosure …
https://www.osc.ny.gov/legal-opinions/opinion-97-11DiNapoli Report Examines Broadband Availability, Access and Affordability in NYC
… line (DSL) internet subscription as of 2023, with the Bronx having the highest share of households without access. … groups that provided new connections, especially in the South Bronx and Brooklyn during the height of the pandemic. … Broadband Challenges in New York State Economic Snapshot: South Bronx … A new report by Comptroller DiNapoli examined …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-report-examines-broadband-availability-access-and-affordability-nyc