Search
State Comptroller DiNapoli Report Details LIRR Delays in 2017
… Most LIRR commuters (87 percent) travel to or from Penn Station in Manhattan’s central business district. Peak trains using Penn Station were 71 percent more likely to be late, canceled … Performance by the Numbers , visit: http://www.osc.state.ny.us/osdc/rpt12-2018-lirr-performance.pdf Find out how your …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-report-details-lirr-delays-2017State Agencies Bulletin No. 1359
… Purpose To provide agency instructions for processing the 2014 CSEA ISU Uniform Maintenance … Relations (GOER) memorandum dated 11/25/14 provide for a Uniform Maintenance Allowance and Work-Related Clothing … a food service or direct care title (see GOER memorandum for a list of eligible titles) and is required to wear a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1359-2014-uniform-maintenance-allowance-and-2014-work-related-clothingDiNapoli: Pre-K Special Education Schools Took $1.4 Million in Unallowed Expenses
… Aim High Children’s Services and the Hebrew Institute for the Deaf and Exceptional … director. DiNapoli’s audit also disallowed excessive 401k contributions given to the executive director and the … fiscal years that ended June 30, 2014. DiNapoli’s audit found that Aim High claimed $616,906 in costs that were not …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-pre-k-special-education-schools-took-14-million-unallowed-expensesXIV.5 Employee Award Programs – XIV. Special Procedures
… of the Office of the State Comptroller (OSC) for approving payment for these types of programs. This section addresses … and tickets to theater or sporting events. NEW YORK STATE LAW Section 135 of the Civil Service Law prohibits employees … of the Office of the State Comptroller OSC for approving payment for these types of programs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv5-employee-award-programsDiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… Costs for the Metropolitan Transportation Authority’s (MTA) program to … services for people with disabilities have declined in recent years, in part due to the MTA’s move to alternative … MTA will then report on after the pilot is complete next year. While about 83% of paratransit registrants are not able …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… 2022 for ACS and from January 2017 through September 2021 for DYCD. About the Program Children and youth 1 are … The annual funding was reduced to $2 million in 2021. ACS was selected to plan and distribute these funds in …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … circumstances. Department of Health: Medicaid Program, Managed Long Term Care Premium Rate Setting (2015-S-30) Two … (SED): Brookville Center for Children’s Services Inc., Compliance with the Reimbursable Cost Manual (2016-S-75) …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Agencies Bulletin No. 925
… and lump sum payments received in lieu of general salary increases (see Payroll Bulletin No. 251 ). Accordingly, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/925-executive-voluntary-severance-program-paymentsMedicaid Program - Medicaid Managed Care Organization Fraud and Abuse Detection
… to ineligible health care providers and whether these managed care organizations established and implemented … premium payment for each enrollee. In 2014, New York State’s Medicaid claim costs totaled more than $51 billion, … In addition, MCOs are required to have effective compliance programs, including full-time Special …
https://www.osc.ny.gov/state-agencies/audits/2016/07/15/medicaid-program-medicaid-managed-care-organization-fraud-and-abuse-detectionOpinion 93-2
… that former subdivision four was to be superseded by the new provisions (see McKinney's Sessions Laws of 1977, p 578). …
https://www.osc.ny.gov/legal-opinions/opinion-93-2Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… of 2020 to provide emergency rental assistance to eligible low-income households experiencing a severe rent burden due … 95% HCV voucher utilization threshold at the statewide level during any full year covered in our scope. We also … threshold of 95%, and the number of geographic areas with low voucher utilization has increased significantly since …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… (EUI) by at least 20% from the baseline State fiscal year (SFY) 2010-11. On April 1, 2020, New York introduced the … to a 34% reduction in energy usage from the baseline year of SFY 2014-15. On September 20, 2022, Executive Order …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … County) District officials did not submit claims for all Medicaid-eligible services provided to students and did … services totaling $46,338. Had the district claimed all eligible services, it would have realized revenues …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-audits-1Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … in the bookkeeper performing incompatible duties related to payroll processing and maintaining all leave accrual … business manager’s and treasurer’s limited roles related to processing payroll did not provide sufficient oversight or …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsSyracuse Academy of Science Charter School – Purchases from Selected Vendors and Enrollment and Billing (2012M-219)
… Purpose of Audit The purpose of our audit was to examine purchases from selected vendors … 1, 2011, to June 30, 2012. Background The Syracuse Academy of Science Charter School is located in the City of Syracuse …
https://www.osc.ny.gov/local-government/audits/charter-school/2013/07/05/syracuse-academy-science-charter-school-purchases-selected-vendors-andSchuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… Purpose of Audit The purpose of our audit was to examine the … January 1, 2011, to February 28, 2013. Background Schuyler County is located in the Finger Lakes Region of New York … law enforcement services at the racetrack. Pay temporary officers or employees of the County using the payroll system. …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120Saratoga County – Financial Condition (2013M-235)
… appropriations for the 2013 fiscal year adopted budget are approximately $234 million, funded primarily by real … funded primarily by resident service revenue and interfund transfers from the general fund. Key Finding Even though the … nursing home) have shown negative trends from 2010 through 2012. The negative financial trends realized by the …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/saratoga-county-financial-condition-2013m-235School for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… the Programs. The ineligible costs included: $28,271 in pension benefits for administrative employees that exceeded …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualEast Clinton Fire District – Internal Controls Over Financial Operations (2012M-194)
… 2012. Background The East Clinton Fire District is located in the Town of Clinton, in Dutchess County. The District is governed by an elected … public moneys to members of the District’s fire department in excess of $26,000, including the payment of personal …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/04/east-clinton-fire-district-internal-controls-over-financial-operationsState Comptroller DiNapoli Releases Audits
… the Reimbursable Cost Manual (2018-S-21) For the fiscal year ended June 30, 2015, auditors identified $1,946 in …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-audits