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Selected Aspects of the Paratransit Call Center Operations
… Purpose To determine whether the contractor operating the MTA-New York City Transit’s Paratransit Call Center was in compliance with the terms of its contract, and if not, whether the … To determine whether the contractor operating the MTANew York City Transits …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsAdministration and Monitoring of Financial Assistance to New York City Businesses
… inquiry, intake, and approval decisions regardless of applicant status. Revise NYCIDA’s lease agreement to include penalty …
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businessesDiNapoli: Two Arrested for Stealing More Than $200,000 From 86-Year-Old State Pensioner
… treatment and services and is no longer living in his house. Zielinski remained in the home after the victim was … Diacetis appeared before Judge Paul Peter in Schodack Town Court on May 13. Zielinski appeared before Judge Jonathan Bernstein in Sand Lake Town Court on May 10. Their next court appearances are scheduled …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-two-arrested-stealing-more-200000-86-year-old-state-pensionerOversight of Child Protective Services (Follow-Up)
… of Child Abuse and Maltreatment (SCR) via phone calls, fax, and electronic submissions (hereafter, suspected …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followState Comptroller DiNapoli Releases Municipal & School Audits
… reported in the annual financial report. Of the 20 journal entries reviewed, six were not properly recorded, six were … In addition, no one independently reviewed and approved entries. Bank reconciliations also were generally not … did not perform a periodic review of all journal entries and financial transactions as required and the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-audits-0Overlap, Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Follow-Up)
… Duplication, Gaps, and/or Fragmentation of Workforce Development Programs and Services (Report 2020-S-45 ). About … Department of Labor (DOL) — along with 33 Local Workforce Development Boards, 95 One-Stop Career Centers (Career … and 21 agencies and authorities — offers workforce development (WFD) programs and services that address current …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/overlap-duplication-gaps-andor-fragmentation-workforce-development-programs-and-servicesAddiction Support Services During Emergencies
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) offers adequate guidance to … to help ensure they’re able to deliver addiction support services during emergency situations. Our audit covered the … To determine whether the Office of Addiction Services and Supports OASAS offers adequate guidance to …
https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergenciesDiNapoli, Wharton, Myrie Op-Ed: Putting the Public Back Into Campaign Finance
… designed to empower all New Yorkers and not just the deep- pocketed few. The Public Campaign Finance Board will …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-wharton-myrie-op-ed-putting-public-back-campaign-financeDiNapoli: NYC Financial Plan Improved From June
… after surplus transfers), reflecting continued improvement in the city’s fiscal position since June, but city finances … pressure amid a slowing economic recovery and an increase in demand for city services, according to State Comptroller … DiNapoli said. “However, the city faces potential declines in real estate and income-related revenue collections as well …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-juneDiNapoli: Probation Departments Failing to Get Restitution Payments to Victims
… the money that was collected from them didn’t always go to crime victims, with some funds languishing for years, according to a review of more than 340 cases at 13 county probation … a key part of the legal process that allows crime victims to recoup losses caused by the crime,” DiNapoli said. “County …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-probation-departments-failing-get-restitution-payments-victimsWhat's New
… Requirements Fees and Expiration Dates Notification on ticket sales Using New York Format? Move to NAUPA this year! …
https://www.osc.ny.gov/unclaimed-funds/reporters/whats-newXI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… status of their transactions submitted through the EDSS in real time, including Approvals, Non-Approvals or Requests for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… a substantial portion of the penalty imposed. For a sample of 109 orders, DiNapoli’s auditors found that DOH … plans, DOH was lax in holding them to account. Of a random sample of seven settlements in which DOH allowed the violator …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsState Comptroller DiNapoli Releases Audits
… of Taxation and Finance — Collection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up) (2021-F-30) An … reported by CPN on its Consolidated Fiscal Reports. All My Children Day Care — Compliance With the Reimbursable Cost … government financial records, track state contracts, and find commonly requested data. …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsAccrued Payments and Leave Credits – When Employees Retire
… Credits page provides an online form which allows you to electronically submit final payment and service information quickly and easily. After you have made final … using the Accrued Payments and Leave Credits page in Retirement Online . NYSLRS will not accept paper forms. …
https://www.osc.ny.gov/retirement/employers/when-employees-retire/accrued-payments-and-leave-creditsComptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Brewster Central School District – Professional Services (Putnam County) … by the school’s procurement procedures. Edmeston Central School District – Fund Balance (Otsego County and Madison …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-1State Agencies Bulletin No. 1776
… Effective immediately Background Internal Revenue Service (IRS) Instructions for Form W-2 require that the Retirement … employees of SUNY, CUNY and the NYS Education Department. *IRS Publication 590-A - Individual Retirement Arrangements … elects not to join or does not contribute to the plan. IRS Regulations require the Checkbox to be checked for all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1776-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2019DiNapoli: State Pension Fund Value $194.3 Billion
… Common Retirement Fund (Fund) had a -2.68 percent return on investments in the state fiscal year (SFY) that ended on March 31, 2020, reflecting a slight decrease as a result … markets into a tailspin just as we were closing the books on our fiscal year,” DiNapoli said. “The Fund has already …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-state-pension-fund-value-1943-billionState Agencies Bulletin No. 1101
… Purpose To inform agencies of new earnings codes and procedures for … with an hourly rate less than $7.57 Background Pursuant to Section 7 of Part A of Chapter 491 of the Laws of 2011 and … issued November 8, 2011, a plan has been established to reduce the compensation of any employee within the purview …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1101-2011-2012-deficit-reduction-plan-employees-represented-public-employeesRush Fire District – Internal Controls Over Financial Operations (2013M-255)
… 2013 fiscal year. Key Findings The Board-adopted credit card policy authorizes issuing credit cards to certain … District officials. The policy states that each credit card purchase is limited to $2,500 and must be documented by … Treasurer. We found that District officials made 26 credit card purchases totaling $1,609 that did not include all the …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/15/rush-fire-district-internal-controls-over-financial-operations-2013m-255