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Operational Training and Medical Assessments of Train Crews (Follow-Up)
… annual hearing tests. We issued our initial audit report on March 1, 2018. We found that Transit was not in compliance … (35 percent) received a passing grade of 80 or higher on the final test, while 23 employees (51 percent) failed the … issuance of the follow-up review to provide information on any action planned to address the unresolved issues …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/operational-training-and-medical-assessments-train-crews-followCity of Yonkers – Budget Review (B22-6-5)
… Our review found the City’s budget: Continues to rely on $124.4 million in nonrecurring revenue, such as … budget: Has a budget gap of at least $7.4 million. Relies on $12 million of additional State aid for services and … a reasonable level and discontinue the practice of relying on one-time revenues to finance recurring expenditures. …
https://www.osc.ny.gov/local-government/audits/city/2022/05/16/city-yonkers-budget-review-b22-6-5CUNY Bulletin No. CU-739
… purpose of this bulletin is to provide agency instructions for processing the June 2022 Uniform Allowance Payment. … Brotherhood of Teamsters, Local 237, provides for a uniform allowance payment to eligible employees. In … Campus Public Safety Sergeant Be in Active pay status for at least 100 working days from 12/01 to 05/31 $780.50 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-739-cuny-june-2022-uniform-allowance-paymentDiNapoli Releases Annual IDA Report
… spending, the state's 170,000 contracts, billions in state payments and public authority data. Visit the Reading Room …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-releases-annual-ida-reportState Agencies Bulletin No. 1843
… RET Retro Pay ROP Salary SAL Salary Withholding SWH Self Service NPO Tax Data TAX Time Entry TIM Workers Compensation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1843-updates-existing-and-new-locked-queries-psqueryDiNapoli: Local Sales Tax Collections Down for Third Quarter 2020
… revenue for local governments in New York state dropped 9.5 percent in the third quarter compared to the same period … The federal government must come up with a plan on how it is going to provide financial help to local governments … the pre-COVID first quarter. Although it is not yet clear what is driving the growth in sales tax collections outside …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-local-sales-tax-collections-down-third-quarter-2020Long-Term Care Ombudsman Program (Follow-Up)
… made in our initial audit report, Long-Term Care Ombudsman Program (Report 2018-S-48 ). About the Program … to establish an Office of the State Long-Term Care Ombudsman. In New York, this office (hereafter referred to as …
https://www.osc.ny.gov/state-agencies/audits/2020/12/31/long-term-care-ombudsman-program-followOpinion 95-27
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- … may not certify payment to a school district based on a claim submitted later than three years after the close … one year after the date of the order or judgment. Starting on January 1, 1996, however, payments which would be due as a …
https://www.osc.ny.gov/legal-opinions/opinion-95-27DiNapoli & Schneiderman Reach $10.75 Million Oil Spill Settlement With ExxonMobil
… and ExxonMobil Oil Corporation to reimburse the NY Environmental Protection and Spill Compensation Fund for …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-schneiderman-reach-1075-million-oil-spill-settlement-exxonmobilComptroller DiNapoli Releases School Audits
… The district’s tentative budget complies with the property tax levy limit. Cortland City School District – Budget Review … The district’s preliminary budget complies with the tax levy limit. Fort Edward Union Free School District – … in one year. As a result, the district had to issue a tax anticipation note to meet cash flow needs during the …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 948
… Purpose To instruct agencies how to perform an annual review of employees who claim to be exempt from … followed to update the State and Local Tax Data pages. If an employee appearing on the report does not provide new … Compliance mailbox. … To instruct agencies how to perform an annual review of employees who claim to be exempt from …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/948-claiming-exempt-federal-state-andor-local-tax-withholdingsState Agencies Bulletin No. 936
… assistance program is excluded from taxable wages. Amounts in excess or $5,250 are subject to Federal, State, Local, … is considered the ‘taxable amount’ and must be reported in PayServ through Time Entry or reported through the agency … pay cycle agencies, these transactions must be entered in PayServ no later than Pay Period 19 Lag (December 3 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/936-educational-assistance-benefitsOpinion 88-63
… within the county have been held by the county and used to pay the expenses of the unit. You ask whether the county's …
https://www.osc.ny.gov/legal-opinions/opinion-88-63DiNapoli: Agricultural Activity Brings $37.6 Billion Into New York’s Economy
… Agriculture contributed $37.6 billion to New York’s economy in 2012, an increase of more than 22 percent from 2007, … They include: The Farmland Protection Program, which can pay 75 percent of purchase costs for conservation easements …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-agricultural-activity-brings-376-billion-new-yorks-economyDiNapoli: Rochester Woman Arrested for Stealing $121K in Pension Checks Sent to Her Late Grandmother
… State Pension fund serves as a promise kept to all the civil servants who commit their lives to safeguarding and uplifting …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-rochester-woman-arrested-stealing-121k-pension-checks-sent-her-late-grandmotherReimbursement of Homeless Shelter Providers – Rescue Mission Alliance of Syracuse (Follow-Up)
… calendar year’s approved costs, which are adjusted based on their shelters’ actual costs. OTDA, pursuant to its … OTDA’s Fiscal Reference Manual, which provides guidance on costs that are eligible for reimbursement. The objective of our initial audit, issued on October 26, 2022, was to determine if OTDA adequately …
https://www.osc.ny.gov/state-agencies/audits/2024/07/26/reimbursement-homeless-shelter-providers-rescue-mission-alliance-syracuse-followReimbursement of Homeless Shelter Providers – Westhab Inc.’s Coachman Family Center (Follow-Up)
… to OTDA for homeless housing was $2 billion or more for calendar years 2019 through 2022. Since 1996, the Westchester … for 100 adult families, serves over 250 families per year. Westhab is the single largest provider of these … Local Districts’ claim submissions must comply with OTDA’s Fiscal Reference Manual, which provides guidance on costs …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/reimbursement-homeless-shelter-providers-westhab-incs-coachman-family-center-followState Agencies Bulletin No. 422.2
… Bulletin No. 422.1 Purpose: The purpose of this Bulletin is to notify agencies of the procedures to be used when … allows the State, through the financial institution, to debit the account to recover any salary to which the employee … to the account in error. Refer to the authorization on the AC2772 , Direct Deposit form for further information. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/4222-revised-direct-deposit-delete-and-reversalsOversight of Contract Expenditures of Palladia, Inc. (Follow-Up)
… contracted services. The expenses are reported by Palladia on its annual Consolidated Fiscal Reports (CFRs) and are … (7.3%) of Palladia’s total direct allowable cost, on the CFR. The management fee for fiscal year 2017-18 was … $1.8 million. The objective of our initial audit, issued on August 18, 2021, was to determine whether OASAS is …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/oversight-contract-expenditures-palladia-inc-followState Agencies Bulletin No. 760
… Purpose To notify agencies of the process for renaming queries designed in the current version of PS … testing will focus on the highest priority queries. For the 2003 Query upgrade, approximately 25% of saved … from the version 8.3 database. The naming convention for PS Query modules to be brought forward to version 8.9 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/760-renaming-ps-queries-preparation-payroll-system-upgrade-peoplesoft