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Enterprise Charter School - Procurement (2019M-06)
… officials did not: Always obtain competitive pricing in compliance with the School’s procurement policy or …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/05/enterprise-charter-school-procurement-2019m-06Comptroller DiNapoli Releases November Cash Report
… and were $516.8 million or 23.4 percent higher than for the same period a year earlier. All Funds receipts … totaling $31.8 billion were $1.8 billion over last year for the same period. All Funds spending of $90.9 billion … $3.3 billion or 3.8 percent from last year. Spending for local assistance programs totaled $66.2 billion and was …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-november-cash-reportHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Follow-Up)
… Objective To assess the extent of implementation of the six … Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (Report … To assess the extent of implementation of the six …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsSelected Safety and Security Equipment at Train Stations (Follow-Up)
… included in our initial report, Selected Safety and Security Equipment at Train Stations ( 2017-S-84 ). About the … the stations’ structural components, and ensures that security equipment installed at the stations is working, … perform preventive maintenance and repairs on safety and security equipment such as CCTV cameras, CAIs, monitors, and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/selected-safety-and-security-equipment-train-stations-followUnnecessary Managed Care Payments for Medicaid Recipients With Medicare (Follow-Up)
… initial audit report, Unnecessary Managed Care Payments for Medicaid Recipients With Medicare (Report 2010-S-75). … made premium payments to Medicaid managed care plans for Medicaid recipients who also had Medicare health insurance coverage, known as "dual eligibles." For the three-year audit period ended May 31, 2010, we …
https://www.osc.ny.gov/state-agencies/audits/2013/11/01/unnecessary-managed-care-payments-medicaid-recipients-medicare-followCyber Incident Response Team (Follow-Up)
… Bureau of Investigation (FBI), complaints of phishing and similar cyberattacks often used to deliver ransomware … impact on the public when they target public authorities and local governments that oversee a variety of services the … on, including water systems, utilities, airports, schools, and health care facilities. In 2022, there were 2,385 …
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/cyber-incident-response-team-followXIII.10.B Refunds Owed to the State by an Employee - Using a Due to State Offset – XIII. Employee Expense Reimbursement
… section provides Online Agencies with information related to refunds owed to the State by an employee using the Due to State Offset functionality in the SFS. Process and … section provides Online Agencies with information related to refunds owed to the State by an employee using the Due to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10b-refunds-owed-state-employee-using-employee-checkOpinion 95-29
… or statutory amendments that bear on the issues discussed in the opinion. IMPROVEMENT DISTRICTS -- Dissolution (when … and facilities of the water district must be placed in a reserve fund for the purpose of retiring the outstanding … and the district then dissolved. As a general rule, in the absence of a special act of the State Legislature, a …
https://www.osc.ny.gov/legal-opinions/opinion-95-29CUNY Bulletin No. CU-547
… repayment plans, using Deduction Code 582 CUNY (SS/Medicare Deficiency), will have a deduction rate of ten … to Treasury Regulations. Treasury Regulation §31.6205-1 (b) provides for the “adjustment” (correction) of errors in … With respect to underpaid FICA tax, an integral part of this adjustment process is the employer’s timely …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-547-new-repayment-rate-deduction-code-582-cuny-ssmedicareState Agencies Bulletin No. 1493
… a draft letter template that agencies can use to satisfy notice requirements to an employee. OSC will continue issuing … the employee in accordance with IRS requirements. Written notice to the employee must include the years to which the … draft letter template may be used and modified to satisfy notice requirements to affected employees. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1493-new-repayment-rate-deduction-code-502-nys-ssmedicare-deficiencyDiNapoli: MTA Faces Its Greatest Challenges in Decades
… 2018 shows some improvement, but it was still lower than one year earlier. While LIRR delays attributed to Amtrak have … by December 2020. Annual subway ridership has declined for two consecutive years and had fallen by 2.8 percent through … 2009 and is expected to drop again this year, the first two-year decline since 1992.) The MTA believes the decline …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-mta-faces-its-greatest-challenges-decadesOpinion 95-25
… FUNDS -- State Aid (applicability of provisions of section 54-a of the State Finance Law to payments provided in the aid … CONSTITUTION, ARTICLE VIII, §10; STATE FINANCE LAW, §§54, 54-a: The provisions of section 54-a of the State Finance Law …
https://www.osc.ny.gov/legal-opinions/opinion-95-25Opinion 2000-11
… the pleasure of the appointing authority, in our opinion, does not apply. …
https://www.osc.ny.gov/legal-opinions/opinion-2000-11State Agencies Bulletin No. 1719
… Purpose To inform agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools in PayServ Affected Employees All employee … To inform agencies of the upcoming rollover of the chart of accounts strings mapped to the Position Pools in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1719-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionXVI.3.E The Reporting Entity – XVI. Financial Reporting
… GASB Codification Section 2100 – Defining the Financial Reporting Entity Process and Document Preparation: BACKGROUND … Operating Authority MTAConstruction and Development Company Staten Island Rapid Transit Operating Authority The Long Island Rail Road Company Triborough Bridge and Tunnel Authority Metro-North …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityAdult-Use Cannabis Tax Revenue and Retail Dispensaries in New York State
… remit payment of taxes due on a quarterly basis with the New York State Department of Taxation and Finance. OSC … An interactive chart showing New York State cannabis dispensaries and revenue …
https://www.osc.ny.gov/local-government/adult-use-cannabis-tax-revenue-and-retail-dispensaries-new-york-stateAccounts Payable Advisory No. 58
… the voucher until it enters a unique invoice number. In such instances, agencies should exercise due diligence in researching the potential duplicate invoice prior to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/58-unique-invoice-number-requirementsOpinion 96-20
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … VILLAGE BOARD -- Police and Police Protection (abolishment of police department) -- Powers and Duties (abolishment of … police department which was established by a resolution of the village board adopted may be abolished by resolution …
https://www.osc.ny.gov/legal-opinions/opinion-96-20Opinion 2000-19
… in the manner prescribed by the special act (see 1999 Opns St Comp No. 99-3, p 5; 1997 Opns St Comp No. 97-4, p 8; 1995 Opns St Comp No. 95-26, p 53; 1992 Opns St Comp No. 92-7, p 15; …
https://www.osc.ny.gov/legal-opinions/opinion-2000-19Dairy Inspections
… Unit include farm, plant, bulk tank, pasteurization, and Certified Milk Inspector (CMI) inspections. CMIs are private contractors who are certified by the Department to inspect dairy farms and obtain … complaints, conducts and supervises the licensing of certified industry inspectors, and performs economic industry …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/dairy-inspections