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Reporting of Billboard Income
… assessed in accordance with the City Administrative Code for the failure to file an RPIE, filing late, or filing an … years. Background Finance's Property Division (Division) is responsible to ensure that all real property in New York City (City) is valued fairly, accurately and consistently. To accomplish …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following … goals were achieved. Officials requested follow-up information from loan recipients to verify job … government spending at Open Book New York . Under State Comptroller DiNapoli’s open data initiative, search millions …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases School District Audits
… audits have been issued. Brookhaven-Comsewogue Union Free School District – Extra-Classroom Activity (ECA) Funds … $12,635 were deposited timely. East Moriches Union Free School District – Financial Condition Management … operations in a timely manner. Port Chester-Rye Union Free School District – Information Technology User Accounts …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0State Comptroller DiNapoli Releases Municipal Audits
… loan denial letter. The director did not adequately follow up with seven of the 14 businesses to verify that funds were …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-auditsOversight of Contract Expenditures of Palladia, Inc.
… OASAS reimburses Palladia for its net operating expenses, up to the maximum budgeted amount for providing the …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/oversight-contract-expenditures-palladia-incOversight of Direct Placement of Children (Follow-Up)
… Oversight of Direct Placement of Children ( 2017-S-30 ). About the Program OCFS oversees the State’s child … welfare system, and its Central Office is responsible for supervising and coordinating child welfare services, … planned to address the unresolved issues discussed in this review. … To determine the extent of implementation of …
https://www.osc.ny.gov/state-agencies/audits/2021/08/30/oversight-direct-placement-children-followCity of Lockport – Budget Review (B20-1-9)
The purpose of our budget review was to provide an independent evaluation of the Citys proposed budget for 2021
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-lockport-budget-review-b20-1-9Other Bulletin No. 53
… purpose of this bulletin is to provide agencies with the new procedure for calculating promotions for CSEA employees … the collective bargaining agreement between the State of New York and CSEA and Chapter 165 of the Laws of 2017 provide …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-53-calculating-base-salary-employees-state-universityCompliance With Navigation Law
… year. In tandem with data from past years, Parks uses the information to better understand and prevent recreational … submit Activity Reports. With incomplete and/or inaccurate information, the Boating Report may be less useful or …
https://www.osc.ny.gov/state-agencies/audits/2020/07/01/compliance-navigation-lawCity of Yonkers – Budget Review (B20-6-4)
… $45 million to liquidate current deficits in the City School District’s general fund as of June 30, 2014. Chapter 55 of … are outstanding. Key Findings The Yonkers Public School District’s budget request is $661.7 million for …
https://www.osc.ny.gov/local-government/audits/city/2020/05/21/city-yonkers-budget-review-b20-6-4Oversight of Drug Disposal
… and controlled substances are particularly at high risk for diversion, misuse, abuse, and addiction. Therefore, … practice alternative, and further reinforced this policy in its updated 2017 Guidance for Proper Pharmaceutical Disposal . The disposal of unused …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalNew Customer-Focused Subway Metrics
… Objective To determine whether New York City Transit’s (Transit) new metrics provide customers with better information about …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsState Agencies Bulletin No. 1810
… may be affected: Status: Active No paychecks issued after the paycheck date of 12/31/2018 Pay Basis Code: HRY, … Action/Reason code TER/STE . Control-D Reports Available After Processing The following Control-D report will be available on 03/06/2020 for agency review after the automatic system terminations have been processed. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1810-automatic-system-termination-employees-inactive-more-one-yearAllocation and Budgetary Controls Over Unrestricted Funds
… The Research Foundation's central office provides payroll, purchasing, accounts payable, legal, and information …
https://www.osc.ny.gov/state-agencies/audits/2014/01/07/allocation-and-budgetary-controls-over-unrestricted-fundsInspecting Highway Bridges and Repairing Defects
… a clear and present danger to vehicle or pedestrian traffic, but there is no danger of structural failure or …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsState Agencies Bulletin No. 2122
… since 12/31/2021, and to provide agencies instructions for the use of Reason Code ACV to identify employees who … system terminations will be processed on 04/06/2023 for both Administration and Institution cycles. Control-D … following Control-D report will be available 03/28/2023 for agency review before the automatic system terminations …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2122-automatic-system-termination-employees-not-paid-more-one-yearState Agencies Bulletin No. 2012
… a direct deposit account change or closure during the SFS black out period, ensure the employee’s Direct Deposit Table …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2012-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsVII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… required to reconcile cash advance bank accounts monthly in order to comply with the provisions in State Finance Law … query NY_AP_CASHADV_AUTHORIZED_LIMIT to obtain a complete list of OSC approved advance accounts and other information … : Copy of the March 31st bank statement; Detailed list of “Other” items (including change funds, shortages, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationState Comptroller DiNapoli Releases State Audits
… and support services to individuals diagnosed with severe mental illness whose needs have not been well met … ACT program to ensure that provider teams are complying with certain important program requirements. OMH had also not … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-state-audits-0Medicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… of Health (Department) administers the Medicaid program in New York State. Medicaid provides a wide range of medical … to secure Medicaid coverage and other medical assistance benefits. During the period of enrollment for the owner and …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-and