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State Agencies Bulletin No. 2070
… PayServ, see Payroll Bulletin 1964 . The Stop Payment panel in PayServ will automatically populate check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesHomeless Outreach Services in the New York City Subway System
… Authority (MTA) and the New York City Department of Homeless Services (DHS) have appropriate oversight and … whether they have met their goal in reducing the number of homeless individuals in the subway system through … in North America. Its 472 stations serve a daily average of 5.6 million travelers throughout the Bronx, Brooklyn, …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemNew York’s Economy and Finances in the COVID-19 Era (May 13, 2021)
… Coronavirus Aid, Relief, and Economic Security (CARES) Act signed in March 2020, the COVID-Related Tax Relief (CRTR) Act signed in December 2020, and the American Rescue Plan (ARP) … CRTR eligibility requirements that barred payments to estates and trusts as well as taxpayers who were deceased …
https://www.osc.ny.gov/reports/new-yorks-economy-and-finances-covid-19-era-may-13-2021Opinion 98-12
… in accordance with the uniform system of accounts prescribed by the state comptroller pursuant to section … temporary advance shall be authorized in the same manner prescribed by general, special or local law for making …
https://www.osc.ny.gov/legal-opinions/opinion-98-12Calculating Days Worked – Legacy Reporting
… In the simplest of terms, to calculate the number of days worked, first determine the number of hours worked and then divide those hours by the SWD. … Retirement Online including their earnings the number of days they worked and more …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/calculating-days-workedComptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of the Ballston Spa Public Library , Bovina Fire District , Brighton … is being spent appropriately and effectively.” Ballston Spa Public Library – Donations and Circulation Desk (Saratoga … DiNapoli announced completed audits of the Ballston Spa Pub Lib Bovina FD Brighton Memorial Library Vill of Cape …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsCitywide Payment Services and Standards – Controls Over Payments
… York City Department of Finance (DOF) Citywide Payments Services and Standards (CPSS) unit has controls in place to … CPSS, a unit within DOF’s Division of Treasury and Payment Services, is to deliver a citywide service for the acceptance … CPSS administers the Citywide Payments and Receivables Services System (System), a centralized payment repository …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsMedicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… MCOs a monthly premium payment for each enrolled Medicaid recipient and the MCOs arrange for the provision of services …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumOpinion 2002-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … expending reserve fund moneys) -- Finances (establishment of and expenditure from reserve funds) -- Reserve Fund … Whether the expenditure of monies from a capital reserve fund established by a school …
https://www.osc.ny.gov/legal-opinions/opinion-2002-7College Readiness (Follow-Up)
To determine the extent of implementation of the four recommendations included in our initial audit report College Readiness Report 2021N1
https://www.osc.ny.gov/state-agencies/audits/2025/10/09/college-readiness-followDiNapoli Releases Review of City's Proposed Budget and Financial Plan
… New York City Mayor Bill de Blasio’s budget proposal appropriately uses higher than … strong economic growth has boosted city revenues, Mayor de Blasio continues to grapple with ongoing structural … New York City Mayor Bill de Blasios budget proposal appropriately uses higher than …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planState Comptroller DiNapoli Releases Municipal & School Audits
… (Oswego County) The board did not adopt realistic budgets or manage fund balance. As a result, more taxes were levied … with balances ranging between $839,530 and $1.1 million, or between 109% and 124% of the ensuing year’s budget. The … in a timely manner. Officials did not receive any reports from a third-party vendor showing ambulance billings, …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0Management and Maintenance of Non-Revenue Service Vehicles
… bus services, while MTA Bus provides bus services. As of October 6, 2020, Transit and MTA Bus had 1,950 non-revenue …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesMedicaid Program – Oversight of Health Homes
… which are designed to assess administrative management, service delivery, and operational integrity of Health Homes. DOH also … oversight guidelines for Health Homes to ensure effective delivery of services, nor has it used all available data and …
https://www.osc.ny.gov/state-agencies/audits/2026/01/20/medicaid-program-oversight-health-homesDiNapoli Releases Fiscal Stress Scores
… “Still, municipalities shouldn’t assume this will last. Inflation remains a major concern and sales tax growth is … year-end fund balance, cash-on-hand, short-term borrowing, fixed costs and patterns of operating deficits and creates …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-releases-fiscal-stress-scoresAll-Agency Contract Evaluation System
To determine whether Metropolitan Transportation Authority Capital Construction is monitoring and evaluating its contractorsconsultants in compliance with its AllAgency Contract Evaluation review process and taking action where performance ratings are less than satisfactory
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemState Agencies Bulletin No. 1906
… of this bulletin is to inform agencies of procedures for reporting line number changes and to explain how … Line Number field. If applicable, update the Position Pool ID field on the Specific Information Page by expanding … employee’s record. Deleting Position Pools If a Position Pool is no longer used by the agency and should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1906-reporting-line-number-and-budget-year-changes-fiscal-year-2021-2022Heat and Hot Water Complaints
… Objective To determine whether the New York City (NYC) Department of … and the use of kitchen ovens and space heaters to address insufficient heat can cause fires and pollute … supply their tenants with adequate heat from October 1 to May 31, the “heat season,” which translates to a minimum …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsDiNapoli: New York City Job Growth Continues to Set Records
… of 7,200 jobs in 2018, but lost 2,800 in 2019. Although commercial and retail banking added jobs, the rest of the … 7.8 percent in the two following years. At the same time, rates for Asians (1.8 percent), Whites (2.6 percent) and …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsOpinion 2007-1
… 827; Fawcett v City of Buffalo , 275 AD2d 954, 713 NYS2d 610 app den 96 NY2d 701, 722 NYS2d 793; Schulz v Warren …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1