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Opinion 88-17

Concerning 34 Opns St Comp 1978 p 154 with regard to the dedication of park land in a subdivision

https://www.osc.ny.gov/legal-opinions/opinion-88-17

Medicaid Audits Find More Than $500 Million in Waste

… errors on nursing-home claims and nearly $13 million from dental claims. The Comptroller recommends that New York take … to ensure that MCOs detect, prevent, and correct errors in provider payments; Strengthen standards for MCOs regarding provider credentialing, review and verification, and timely …

https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-waste

Comptroller DiNapoli Releases Municipal Audits

… P. DiNapoli today announced his office completed audits of Center Moriches Free Public Library , Town of Harmony , Village of Hillburn , Village of Liberty , Mount Vernon IDA , Town of Villenova and the Westmere Fire District . “In today’s fiscal climate, … P DiNapoli today announced his office completed audits of Center Moriches Free Public Library Town of Harmony …

https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2

Opinion 98-16

… initial deposit, but no later than on that date. You ask how long a school district must hold moneys paid into a tax certiorari reserve fund before … v Gulotta , 72 NY2d 363, 373, 534 NYS2d 108, 113). As to how long moneys must be held in the fund, section 3651(1-a) …

https://www.osc.ny.gov/legal-opinions/opinion-98-16

XII.8.E Payment Assignments – XII. Expenditures

… Bureau of State Expenditures - Offset Unit 110 State Street - 10th Floor Albany, NY 12236 If the agency manager rejects the … of State Expenditures - Offset Unit 110 State Street - 10th Floor Albany, NY 12236 [email protected] Guide to …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8e-payment-assignments

State Comptroller DiNapoli Releases School Audits

… district and charter school finances and operations, my office continues to provide taxpayers the assurance that … management by ensuring unrestricted unappropriated fund balance levels are in accordance with statutory requirements, and budget estimates and reserve balance levels are reasonable. General Brown Central School …

https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-audits

DiNapoli: Halfway Through the Year, Revenue Hole Persists

… Halfway through the state’s fiscal year, state tax receipts are trailing last year by $2.8 billion, according to the September State Cash Report released by New York State … Halfway through the states fiscal year state tax receipts are trailing last year by $28 billion according to the …

https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persists

State Agencies Bulletin No. 2243.1

… This Bulletin Supersedes Payroll Bulletin No. 2243 Purpose: The purpose of this bulletin is to notify agencies of the new Payroll Check Notification Report, which shows the … The purpose of this bulletin is to notify agencies of the new Payroll …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22431-new-payroll-check-notification-report

State Agencies Bulletin No. 2243

… of this bulletin is to notify agencies of the new Payroll Check Notification Report, which shows the status of payroll checks issued out … of this bulletin is to notify agencies of the new Payroll Check Notification Report which shows the status of payroll checks issued out of …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2243-new-payroll-check-notification-report

Train On-Time Performance

… later than half the headway time), or is abandoned en route (i.e., skips any scheduled station stops or fails to operate on its scheduled route in accordance with the timetable). Transit’s Department … Subways’ Department of Rapid Transit Operations uses its Rail Control Center’s Performance Reporting and Operations …

https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performance

Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Omni Childhood Center, Inc. (Omni) on … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …

https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manual

Selected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)

… cases to in-house staff or to outside collection agencies (OCA) using a dollar threshold of $350, with the cases with … assigns these cases to either its primary or secondary OCA. DOF provided us with a file of all summonses issued from …

https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-follow

Selected Management and Operations Practices

… electric vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent … to electric vehicle (EV) charging as early as 2011. The Charge NY program, unveiled during the 2013 State of the … NYPA electric vehicle initiatives and programs placed the Charge NY and Charge NY 20 charging stations in locations …

https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practices

Management of Capital Projects

… or terminate at the Atlantic Terminal (formerly Flatbush Avenue) in Brooklyn, with a number of others originating or terminating at Hunters Point Avenue in Long Island City, Queens. All of these terminals …

https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projects

Enforcement of Commission Orders and Other Agreements (Follow-Up)

… included in our initial audit report, Enforcement of Commission Orders and Other Agreements (Report 2018-S-27 ). About the Program The Public Service Commission (Commission) regulates 650 utilities operating in New York … included in our initial audit report Enforcement of Commission Orders and Other Agreements Report 2018S27 …

https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-follow

Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities

… Objectives The objectives of this audit were to determine if the … that the registration, licensing, and inspection of radioactive materials facilities and radiation equipment facilities are completed as required. The audit covered licensing and … The objectives of this audit were to determine if the …

https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-and

Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)

… Objective To determine the extent of the four recommendations included in our initial audit … Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment … To determine the extent of the four recommendations included in our …

https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-and

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