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DiNapoli: State Needs to Improve Compliance with Jonathan's Law
… The state Office for People With Developmental Disabilities (OPWDD) is not ensuring parents and guardians are properly notified of incidents of abuse and neglect in … The state Office for People With Developmental Disabilities is not ensuring parents and guardians are properly notified of …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-state-needs-improve-compliance-jonathans-lawCommunity Development Block Grant – Federal Funding and New York
… of the City’s Housing Maintenance Code, which covers heat, hot water, mold, pests and other building safety issues …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/community-development-block-grantVolunteers of America – Greater New York, Inc.: Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Volunteers of America – Greater New York, Inc. (VOA-GNY) on its … To determine whether the costs reported by Volunteers of America Greater New York Inc on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2018/12/10/volunteers-america-greater-new-york-inc-compliance-reimbursable-cost-manualState Comptroller DiNapoli Releases Municipal Audits
… Delhi – Audit Follow-Up (Delaware County) Auditors issued a report in January 2020 identifying areas of improvement related to disbursements, including payroll. In a follow-up review, … and lift ticket revenues at the town-operated McCauley Mountain Ski Area for the town’s management’s review and …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases Audits
… been issued. Department of Health: Medicaid Overpayments for Medicare Part B Services Billed Directly to eMedNY … identified up to $8.7 million in improper payments for costs related to Medicare Part B deductibles and … amounts; overpayments totaling $2.3 million to providers for the Part B coinsurance on services Medicaid did not …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-1Comptroller DiNapoli Releases Municipal Audits
… found that the clerk did not remit collections to the supervisor and treasurer in a timely manner. The clerk also … an unassigned general fund deficit of $813,994. The city manager has not prepared a multiyear financial plan including … solicitation of competition for professional services and insurance. The college purchased goods and services totaling …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli: External Risks Threaten NYC Budget
… risks, it has record reserves to use if needed and Mayor de Blasio plans to expand the citywide savings program to … Trust, which now has a balance of $4 billion. Mayor de Blasio has indicated that the city will continue to expand …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-external-risks-threaten-nyc-budgetJune 2002: Advance Refunding Bonds
… school districts are issuing advance refunding bonds this year because the state is changing how it calculates and pays … bonds are used currently (immediately) to redeem the old debt. In an advance refunding, the refunding bonds are … a footnote using the following examples as a guide: In the year the advance refunding takes place: Note X: General …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsState Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. State Education Department: The Network for … costs for special education itinerant teachers (SEIT), and $39,418 in other than personal service costs, which … Thomas P DiNapoli announced today the following audits and examinations have been issued …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsDiNapoli: MTA Faces Growing Risks to Its Capital Funding
… the regional transit system faces significant delays due to funding issues, which may also pressure its next … the regional transit system faces significant delays due to funding issues which may also pressure its next …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-mta-faces-growing-risks-its-capital-fundingDiNapoli: Administrative Streamlining Can Strengthen Fragmented NYC Child Care Programs
… efficiency of programs and direct expansion efforts based on the greatest need. “The rising cost of child care, … existing programs in New York City are fragmented and data on outcomes and cost can be better utilized so expansion … The cost of expanding child care will vary widely based on services provided, provider types, hours and days of …
https://www.osc.ny.gov/press/releases/2026/01/draft-dinapoli-administrative-streamlining-can-strengthen-fragmented-nyc-child-care-programsOther Bulletin No. 14
… Services Excludes employees with an hourly rate less than $7.57 Background Pursuant to the Memorandum of Agreement … Multi EP2 Extra Serv Physician Single ER1 Extra Serv Multi 7.5 HR ER2 Extra Serv Multi 8 Hr ER3 Extra Serv Multi OT ER4 Extra Serv Single 7.5 HR ER5 Extra Serv Single 8 HR ER6 Extra Serv Single OT …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-14-2011-2012-deficit-reduction-plan-state-universityState Agencies Bulletin No. 1145
… (APSU). Excludes employees with an hourly rate less than $7.36. Background Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1145-2012-2013-deficit-reduction-plan-employees-agency-police-services-unitOpinion 90-48
… the bus company has an office and outdoor parking facility near the homes of certain residents of the school district. …
https://www.osc.ny.gov/legal-opinions/opinion-90-48Opinion 96-17
… volunteer firefighters attending emergency medical service conference); (reimbursement of volunteer firefighters for … firefighters attending an emergency medical services conference if the board of fire commissioners, based on a … firefighters who attend an emergency medical services "conference", presented by a State agency, which includes …
https://www.osc.ny.gov/legal-opinions/opinion-96-17State Agencies Bulletin No. 1179
… to receive Location Pay per the following criteria: 8 Hour Day Seasonal Employees Seasonal employees who work 8 hour days and are paid 1,520 straight time hours during a … time hours paid over 1,520 at an hourly rate of $1.45 per hour. The second lump sum payment must be made in the pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1179-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonalAlexander Central School District – Financial Condition (2015M-227)
… is located in the Towns of Alexander, Batavia, Bethany and Darien in Genesee County and the Town of Bennington in …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/19/alexander-central-school-district-financial-condition-2015m-227Albion Central School District – Budgeting (2016M-80)
… practices for the period July 1, 2010 through December 16, 2015. Background The Albion Central District is located … of Education. The District’s operating budget for the 2015-16 fiscal year totaled approximately $33 million. Key Findings While …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/24/albion-central-school-district-budgeting-2016m-80Lumberland Fire Department Inc. – Controls Over Financial Activities (2014M-110)
… is reconciling monthly bank statements to verify completeness and timeliness of deposits. Ensure that …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/08/08/lumberland-fire-department-inc-controls-over-financial-activities-2014m-110Examination of Unemployment Insurance Benefits 2016 Annual Report
… Purpose The objectives of our examination were to determine if payment requests and payments DOL approved … based on current and prior year findings . Background To accomplish our objectives, we used data analytics to select 57,054 transactions for audit, including: (i) high …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/examination-unemployment-insurance-benefits-2016-annual-report