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Bus Wait Assessment and Other Performance Indicators
… frequency standards that are reasonable and consider the demand for service and other factors. We also sought to … and MTA Bus record and report accurate statistics on the operation of their buses to both management and the … measures the average distance traveled by a bus before an interruption in service occurs. MTA Bus also monitors on-time …
https://www.osc.ny.gov/state-agencies/audits/2019/05/07/bus-wait-assessment-and-other-performance-indicatorsXI.12 Overview – XI. Procurement and Contract Management
… re-establishing contracts in the Statewide Financial System (SFS). Guide to Financial Operations REV. 09/11/2024 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12-overviewState Agencies Bulletin No. 1678
… Purpose To inform agencies of OSC’s automatic processing of the 2018 APSU Clothing Allowance … provides for a Clothing Allowance. In addition, a Governor’s Office of Employee Relations (GOER) memorandum dated … 2, 2018 authorizes the 2018 payment. Effective Date(s) The 2018 APSU Clothing Allowance will be processed in a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1678-2018-clothing-allowance-certain-apsu-employees-represented-policeComptroller DiNapoli Releases Municipal Audits
… office completed audits of the Town of Champion Great Bend Fire District , Chenango County , Jefferson County Soil and … and effectively.” Town of Champion Great Bend Fire District – Controls Over Financial Operations (Jefferson … office completed audits of the Town of Champion Great Bend Fire District Chenango County Jefferson County Soil and Water …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: New Law Will Help Local Governments Weather Coronavirus Pandemic
… ease the financial difficulties facing local governments and school districts and give them greater fiscal flexibility amid the COVID-19 … coronavirus global pandemic as sales tax revenues shrink and state aid is in jeopardy,” DiNapoli said. “This … ease the financial difficulties facing local governments and school districts and give them greater fiscal flexibility …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-new-law-will-help-local-governments-weather-coronavirus-pandemicDiNapoli: Financial Viability of OTBs in Jeopardy
… Native American casinos offering slot machines and table games, casinos in neighboring Connecticut, New Jersey and …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-financial-viability-otbs-jeopardyNYS Common Retirement Fund Announces Third Quarter Results
The New York State Common Retirement Funds CRF overall return in the third quarter of state fiscal year 20162017 was 111 percent for the threemonth period ending Dec 31 2016 with an estimated value of $186 billion according to New York State Comptroller Thomas P DiNapoli
https://www.osc.ny.gov/press/releases/2017/02/nys-common-retirement-fund-announces-third-quarter-resultsCity of Mechanicville – Audit Follow-Up (2012M-162-F)
… comprises five elected Commissioners, one of whom is the Mayor. The City finances services mainly through real …
https://www.osc.ny.gov/local-government/audits/city/2015/07/03/city-mechanicville-audit-follow-2012m-162-fOpinion 88-47
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … any of the statutes of limitations prescribed by the Civil Practice Law and Rules. Previous opinions to the contrary are superseded e.g. …
https://www.osc.ny.gov/legal-opinions/opinion-88-47Local Government Financial Data Release Dates
… Annual financial data tables for each class of local government are made available according to this schedule: Class of Local Government Release of Annual Financial Data (year … years after the original release date. Data for individual local governments and school districts is available the day …
https://www.osc.ny.gov/local-government/data/local-government-financial-data-release-datesUnited Cerebral Palsy Association of Nassau County, Inc. – Compliance With the Reimbursable Cost Manual
… of Nassau County, Inc. (CPN) on its Consolidated Fiscal Reports (CFRs) were properly calculated, adequately … based on financial information, including costs, that CPN reports to SED on its annual CFRs. To be eligible … of Nassau County Inc on its Consolidated Fiscal Reports were properly calculated adequately documented and …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/united-cerebral-palsy-association-nassau-county-inc-compliance-reimbursable-cost-manualWayne County Chapter NYSARC, Inc. – Compliance With the Reimbursable Cost Manual
… Wayne’s 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program ARC Wayne is a not-for-profit … with the RCM requirements. For the fiscal year ended June 30, 2017, ARC Wayne reported approximately $3 million in … it operated. Key Findings For the fiscal year ended June 30, 2017, we identified $20,988 in ineligible costs that ARC …
https://www.osc.ny.gov/state-agencies/audits/2020/12/07/wayne-county-chapter-nysarc-inc-compliance-reimbursable-cost-manualField of Dreams, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Field of Dreams, Inc. (FOD) on its … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the Reimbursable Cost Manual (RCM) and the Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/field-dreams-inc-compliance-reimbursable-cost-manualFranziska Racker Centers, Inc.: Compliance With the Reimbursable Cost Manual
… fiscal year ended June 2018. About the Program Racker is an SED-approved, non-profit special education provider … provides preschool special education services to children with disabilities who are 3 to 5 years of age. Racker is … with RCM requirements. For the fiscal year ended June 30, 2018, Racker reported approximately $4.36 million in …
https://www.osc.ny.gov/state-agencies/audits/2022/02/01/franziska-racker-centers-inc-compliance-reimbursable-cost-manualOversight of Telemental Health Services (Follow-Up)
… in our initial audit report, Oversight of Telemental Health Services (Report 2020-S-16 ). About the Program The Office of Mental Health (OMH) is responsible for developing regulations and … 31 of the Mental Hygiene Law with the delivery of mental health services, including the use of telemental health …
https://www.osc.ny.gov/state-agencies/audits/2022/12/06/oversight-telemental-health-services-followState Agencies Bulletin No. 288
… Purpose To provide instructions for processing payroll deductions for Federated Community Campaigns (SEFA) for the 2002 calendar year Affected Employees All employees … To provide instructions for processing payroll deductions for Federated Community Campaigns SEFA for the 2002 calendar …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/288-2002-sefa-campaignMedicaid Program – Improper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance
… have other third-party health insurance (TPHI) for pharmacy services in addition to Medicaid (e.g., … is considered the payer of last resort and, as such, FFS pharmacy providers are required to coordinate benefits with … period, Gainwell’s third-party liability recoveries on FFS pharmacy payments totaled almost $53 million. Key Findings We …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-improper-fee-service-pharmacy-payments-recipients-third-party-healthOpinion 92-47
… and used for any lawful county purpose. You ask whether a county must segregate Emergency 911 (E911) System surcharge … Whether a county must segregate Emergency 911 E911 System surcharge …
https://www.osc.ny.gov/legal-opinions/opinion-92-47NYS Comptroller DiNapoli on Amazon's Racial Diversity, Equity and Inclusion Practices
… Exchange Commission Filing The Fund’s notification to the SEC of its intent to urge investors to vote in favor of its …
https://www.osc.ny.gov/press/releases/2021/05/nys-comptroller-dinapoli-amazons-racial-diversity-equity-and-inclusion-practicesOpinion 89-5
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … (filing fee when affecting more than one parcel) CIVIL PRACTICE LAW AND RULES, §§8018, 8021: A county clerk may not … services other than in his capacity as clerk of the supreme court or a county court and other than when he …
https://www.osc.ny.gov/legal-opinions/opinion-89-5