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State Agencies Bulletin No. 2353
… Tuition Reimbursement and Certification and Licensure Exam Fee Reimbursement (CLEFR) through PayServ. Affected … The new earnings codes will be implemented in July of 2025 and affected employees may see payments in any check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2353-new-earn-codes-tuition-reimbursement-and-certification-and-licensureAdvanced Therapeutic Concepts, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Advanced Therapeutic Concepts, Inc. (ATC) on its … program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost Manual … of New York as a for-profit organization, and is approved by SED to provide preschool special education services to …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/advanced-therapeutic-concepts-inc-compliance-reimbursable-cost-manualDiNapoli: IDA Audits Reveal Need For Improved Project Oversight
… said DiNapoli. “IDAs are leveraging tax breaks in exchange for long-term jobs and future revenue for their communities, but without adequate safeguards in … reports from project owners, which is not considered a best practice. Wyoming County IDA IDA officials failed to …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-ida-audits-reveal-need-improved-project-oversightLead Poisoning Prevention Program
… March 19, 2019. About the Program Lead poisoning poses a major health risk to children. Lead poisoning is most often the result of inhaling or ingesting … in place during our audit (24,989 tests) was 31 percent of what it would have been under the current standard (80,946 …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programPresident of Gingerbread Learning Center and Wife Sentenced for Stealing Approximately $771,000 from Special Needs Pre-School
… after previously pleading guilty to Grand Larceny in the Second Degree. The husband and wife stole … to purchase personal items including; landscaping for their home, car and insurance payments for their vehicles, … the defendants to five years’ probation over the strong objections of my office,” District Attorney Michael E. …
https://www.osc.ny.gov/press/releases/2019/06/president-gingerbread-learning-center-and-wife-sentenced-stealing-approximately-771000-special-needsDiNapoli Releases Bond Calendar for Fourth Quarter
… totaling up to $1.25 billion in tax-exempt and/or taxable fixed rate bonds for the month of October, and two bond sales totaling up to $15.9 million in fixed and variable rate tax-exempt bonds for the month of … sale of up to $1.20 billion of tax-exempt and/or taxable fixed rate bonds for the month of December. Long Island Power …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-releases-bond-calendar-fourth-quarterSelected Aspects of Accommodations for Passengers With Disabilities (Follow-Up)
… initial audit report, Selected Aspects of Accommodations for Passengers With Disabilities ( 2019-S-41 ). Background … airport (and terminal) operators to be responsible for implementing and maintaining boarding accessibility. … inaccessible to customers using a mobility device, and no signage was evident to direct customers to seek assistance …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/selected-aspects-accommodations-passengers-disabilities-followDiNapoli: NYC Sales Tax Collections Strong Due to Tourism and Commuter Return, Fueling Statewide Strength
… New York City’s taxable sales grew by 18.1% in the first three quarters of the latest sales tax year (STY, … pandemic resulted in a drop in sales tax collections two years in a row for the city,” DiNapoli said. “The return … growth rates following the next two fiscal years. Report NYC Taxable Sales and Purchases: Resilient Amid Economic …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-nyc-sales-tax-collections-strong-due-tourism-and-commuter-return-fueling-statewide-strengthState Comptroller DiNapoli Releases Municipal & School Audits
… training. Kiryas Joel Village Union Free School District – Network User Account and Shared Network Folder Access (Orange County) District officials did … included grocery, alcohol and restaurant purchases, and food purchases for “going away parties,” a teacher’s bridal …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-0Debt – 2023 Financial Condition Report
… fixed costs that directly affect its ability to provide current services, as well as its long-term fiscal health. … behind only California. It was sixth highest among all states in their measure of debt per capita. At the end of SFY …
https://www.osc.ny.gov/reports/finance/2023-fcr/debtCity of Newburgh – Budget Review (B23-6-9)
… Key Findings The City’s use of approximately $3.4 million of fund balance to close gaps in the budget … their 2024 adopted budget for the New York State Touring Route Program because there is no assurance the State will … necessary. Review the estimates for New York State Touring Route Program revenue and expenditures and amend as …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9DiNapoli: Georgia Woman Allegedly Stole Over $450K in NYS Pension and Social Security Payments
… this joint effort, one more person who believed they could game the system has been caught and will be prosecuted.” “For …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-georgia-woman-allegedly-stole-over-450k-nys-pension-and-social-security-paymentsDiNapoli Identifies Problems With Low-Cost Power Program
… Overall, NYPA has 910 megawatts (MW) of power it can allocate statewide for economic development. Fifty … in how data was entered, causing one company to not get power. When auditors examined whether NYPA properly … NYPA sold vehicles below average trade-in values and got rid of scrap metal and plant equipment valued at over …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programOversight of Student Immunization in Schools
… 2016. Background SED provides guidelines to assist schools in developing policies to prevent and prepare for outbreaks … counties have high exemption rates, most notably Yates and Montgomery counties, where 5 to 10 percent of the students … The higher exemption rates put schools in Montgomery County (at 89 percent) and Yates County (at 86 percent) well …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsSelected Aspects of Discretionary Spending
… (Authority) was created in 1968 with the enactment of Title 12 of the Public Authorities Law to address … West Side of Manhattan. The Authority was charged with the duty "to plan, create, coordinate, and maintain a balanced … of the Authority. The guidance also states that the fiduciary duty of the board includes adopting policies that …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingDiNapoli: Audits Lead to Millions of Dollars in Medicaid Savings from Drug Rebate Collections
… office of State Comptroller Thomas P. DiNapoli, according to a pair of audits released today. Auditors also found that … to an estimated $531,650 in potential rebates that could go uncollected. DOH agreed to review the discrepancies and seek rebates where appropriate. DiNapoli recommended DOH: Review the …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-audits-lead-millions-dollars-medicaid-savings-drug-rebate-collectionsCompliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… State waters and, in turn, pose health risks to those who use them. Two key pieces of legislation specifically related … which may result from heavy rainfall, snow melt, or “dry weather” events, such as blocked or broken sewer lines … overflow events to the public is therefore crucial so they can avoid exposure. Generally, the Act requires publicly …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantDiNapoli: Unemployment Taxes on Employers Poised To Increase To Repay $9B Owed to Federal Government
… of the COVID-19 pandemic rapidly depleted the New York State Unemployment Insurance (UI) Trust Fund, resulting in … claims,” DiNapoli said. “The state currently owes Washington $9 billion and the obligation to pay back this … from a high of $10.2 billion at the end of March 2021. The current balance is more than double what was owed during the …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-unemployment-taxes-employers-poised-increase-repay-9b-owed-federal-governmentHealth, Safety, and Accessibility in District 75 Schools
… epinephrine pens (EpiPens) to be used in case of allergic reaction emergencies. Disabled door alarms, which could …
https://www.osc.ny.gov/state-agencies/audits/2021/04/12/health-safety-and-accessibility-district-75-schoolsSelected Performance Measures
… whether the Metropolitan Transportation Authority (MTA) constituent agencies’ performance measurements are … calculate the miles component of MDBF using the miles per train car rather than the actual distance traveled by the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measures