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Trash Can Free Stations Pilot Program
… York City Transit officials effectively evaluated the various Phases of the Trash Can Free Stations Pilot … rapid transit services. It has a fleet of more than 6,300 subway cars, which operate along 660 miles of track, 24 hours … began the pilot at two stations, 8th Street on the “R” line and Flushing-Main Street on the number “7” line (Phase …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programState Comptroller DiNapoli Releases Audits
… public dissemination of publishable state data maintained by state entities. Auditors found OGS has taken steps to meet … public dissemination of publishable state data maintained by covered state entities. Auditors found the department has … Housing Trust Fund Program projects were being delayed by at least six months due to, among other issues, …
https://www.osc.ny.gov/press/releases/2020/04/state-comptroller-dinapoli-releases-auditsUnited Community Services, Inc. – Compliance With the Reimbursable Cost Manual
… to the State Education Department’s (SED) Reimbursable Cost Manual (Manual). The audit covered expenses claimed on … $4,695 for staff food, $4,285 for utilities, $3,392 in cell phone expenses, $2,781 for staff gifts, and $2,194 for office …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/united-community-services-inc-compliance-reimbursable-cost-manualStep Up Therapy Services, PLLC – Compliance With the Reimbursable Cost Manual
To determine whether the costs reported by Step Up Therapy Services PLLC on its Consolidated Fiscal Reports were reasonable necessary directly related to the special education program and sufficiently documented pursuant to the State Education Departments Reimbursable Cost Manual and the
https://www.osc.ny.gov/state-agencies/audits/2023/07/20/step-therapy-services-pllc-compliance-reimbursable-cost-manualDiNapoli: MTA Faces $9.8 Billion Capital Plan Shortfall
… outlook for the MTA’s operating budget has improved with the economy, its 2015-2019 capital program is facing a … raised fares and tolls by 10 percent, and the state raised dedicated transit taxes by more than $1 billion. The MTA’s general …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-faces-98-billion-capital-plan-shortfallDiNapoli Releases Municipal Audits
… , Orleans County , Village of Oxford , Town of Reading , Richmond Fire District , Rotterdam Princetown No. 5 Fire … excessive fund balances in the town outside-village funds. Richmond Fire District – Internal Controls Over Financial …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0DiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… but its unemployment rate still lags the nation (5.8% vs. 3.5% as of December). City tax revenues have remained …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadOpinion 91-64
… your inquiry regarding transportation contracts which were let by a school district during the 1989-1990 school year. It … transportation contracts, each for a separate route, are let to the same individual and neither of such contracts so let is in excess of the statutory amount, such contracts need …
https://www.osc.ny.gov/legal-opinions/opinion-91-64State Agencies Bulletin No. 925
… payment in full. OSC Actions OSC has created two (2) new action/reason codes to be used on the Job Data page to … – Voluntary Severance Program OSC has created the new Time Entry Earns Code VSP (Voluntary Severance Payment) … Agency Actions Removal From Payroll Agencies must use the new action/reason codes listed above on the Job Data page to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/925-executive-voluntary-severance-program-paymentsUnified Court System Bulletin No. UCS-102
… dated 10/4/06 Uniform Allowance adjustments will be paid in a separate check dated 10/4/06 Contract Provisions and … provides for a 2.5% Salary Increase for salaried employees in graded and NS grade 560 positions. Payable 3/25/04. … for a 2.75% Salary Increase for salaried employees in graded and NS grade 560 positions. Payable 4/7/05. Revised …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-102-retroactive-general-salary-longevity-bonus-uniform-allowanceSUNY Bulletin No. SU-361
… HRY, FEE Payroll Status on all Eligibility Dates Active, Leave With Pay, Leave of Absence (only if the Action/Reason code is LOA/MLS – … of a position on 06/30/2024 but has a Payroll Status of Leave of Absence (except if the Action/Reason code is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-361-2024-salary-increases-professional-services-negotiatingOpinion 2005-8
… of “emergency medical transport” services by a paid city fire department, in an amount that is designed to generate revenue …
https://www.osc.ny.gov/legal-opinions/opinion-2005-8Oversight of Certified Homeless Shelter Food Services
… service workers who are regularly tested for tuberculosis (TB). OTDA administers New York State’s homeless housing and … we sampled did not comply with State regulations regarding TB testing requirements. Due to insufficient documentation, … Ensure that food service workers remain current with TB testing requirements, where required. Require shelter …
https://www.osc.ny.gov/state-agencies/audits/2018/10/29/oversight-certified-homeless-shelter-food-servicesDiNapoli: Audit Reveals Issues Behind Broome County's Fiscal Stress
… higher. While the County Executive and County Legislature are responsible for determining the amount of fund balance … fleets; County operations that should be self-sustaining are not and several have required consistent subsidies from …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-audit-reveals-issues-behind-broome-countys-fiscal-stressMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
… Purpose To determine whether the Department of Health (Department) … $169,893 for tolls. We also determined that four Advanced Life Support First Responder (ALSFR) providers were … of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center ( 2015-S-80 ) …
https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-andAssociation to Benefit Children – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates established by SED. The reimbursement rates are based on financial information that ABC reports to … Payments for services under this program are based on fixed fees, as opposed to costs on the CFR. Key Findings For …
https://www.osc.ny.gov/state-agencies/audits/2019/02/08/association-benefit-children-compliance-reimbursable-cost-manualComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … not properly monitor spending during the year. The highway fund had deficit fund balances during the audit period and … at Open Book New York . Track municipal spending, the state's 170,000 contracts, billions in state payments and …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsOpinion 2002-8
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … incurred, may be dissolved and, if so, pursuant to what procedures. Town Law §202-c(2) contains pertinent … was properly formed had no improvements services or debt can be dissolved …
https://www.osc.ny.gov/legal-opinions/opinion-2002-8Opinion 93-27
… or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- Taxes and Assessments … town all elect to receive their shares of county sales tax in cash, the town may not use its share to reduce townwide taxes in the area of the town outside villages. A town may not …
https://www.osc.ny.gov/legal-opinions/opinion-93-27Cleveland Hill Union Free School District – Financial Management (2017M-235)
… appropriations each year by an average of $3.7 million, and they appropriated fund balance averaging $3.1 million … Develop realistic estimates of appropriations and the use of fund balance in the annual budget. Ensure that … fund balance is in compliance with the statutory limit and develop a plan to use excess funds in a manner that …
https://www.osc.ny.gov/local-government/audits/school-district/2018/03/02/cleveland-hill-union-free-school-district-financial-management-2017m-235