Search
Management and Maintenance of Non-Revenue Service Vehicles
… Objectives To determine whether New York City Transit and the MTA Bus Company have and maintain an accurate and … (LSOs) are scheduled based on mileage intervals (3,500, 6,000, or 7,500, depending on the vehicle class) or 6 … Transit and MTA Bus did not always adhere to their own guidance or practice to provide LSOs and ASOs as part of PM …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/management-and-maintenance-non-revenue-service-vehiclesDiNapoli: New York City Job Growth Continues to Set Records
… New York City has added more than 900,000 jobs over the past …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsState Agencies Bulletin No. 1906
… Employees with line number changes reported in the New York State Electronic Personnel System (NYSTEP) are … Job Change Requests > Job Action Requests Select the New Posn button. Action – Posn Chg (Position Change) will …
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
… (FY) 2018 and 2019 (July 1, 2017 through June 30, 2019). About the Program Residential building owners must ensure … As a result of this practice, HPD considered only about 236,000 of the 447,000 complaints to be unique. Key … days before HPD even confirmed the lack of service. Only about 7 percent of the inspections resulted in the issuance …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsAll-Agency Contract Evaluation System
… 2019. The fieldwork was conducted until March 13, 2020. About the Program In 1997, the MTA implemented the ACE …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemOpinion 2002-7
… or statutory authority (see, e.g., McCabe v Voorhis , 243 NY 401; Citizens For An Orderly Energy Policy v County of …
https://www.osc.ny.gov/legal-opinions/opinion-2002-7Medicaid Program – Mainstream Managed Care Organizations: Administrative Costs Used in Premium Rate Setting
… 7.1 million enrollees and Medicaid claim costs totaled about $53 billion. Most of the State’s Medicaid recipients …
https://www.osc.ny.gov/state-agencies/audits/2016/10/13/medicaid-program-mainstream-managed-care-organizations-administrative-costs-used-premiumDiNapoli Releases Review of City's Proposed Budget and Financial Plan
… have yet to reach a funding agreement. More will be known about the cost of these initiatives and funding source by the … before the recession and higher than the national rate. About half of unemployed people in the city have been without … The budgets for fiscal years 2014 and 2015 each count on about $2.5 billion in nonrecurring resources. For a copy of …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planCitywide Payment Services and Standards – Controls Over Payments
… Objectives To determine whether the New York City Department of Finance … options, and improve customer satisfaction. Payments can be made online, in-person, or by mail to a bank lockbox. … the data not always coming to DOF’s attention, which could lead to inaccuracies in reporting. We also found weaknesses …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsDiNapoli: One in Ten New York Households Suffer From Food Insecurity
… communities like Syracuse and Auburn, where many residents live in food deserts and without access to grocery stores. …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-one-ten-new-york-households-suffer-food-insecurityXII.9.G Reissuing or Cancelling a Refund Check – XII. Expenditures
… checks (i.e. checks issued from the Comptroller’s Refund Account) that are returned and/or need to be reissued. These … or Cancelling a Refund Check Flow Chart . METHODS TO LOOK UP REFUND INFORMATION Look Up Stop Payment Request Status …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-checkOpinion 98-12
… or statutory amendments that bear on the issues discussed in the opinion. CITIES -- Powers and Duties (commingling of … that the school fund is a "fund" of the city within the meaning of section 9-a. Ordinarily moneys in a city's general … in the city's general fund constitute "moneys" within the meaning of section 9-a and may be temporarily advanced to the …
https://www.osc.ny.gov/legal-opinions/opinion-98-12Calculating Days Worked – Legacy Reporting
… Rev. 5/21 … NYSLRS employers report information about employees through Retirement Online including their …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/calculating-days-workedState Comptroller DiNapoli Releases Municipal Audits
… budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0MTA's Fiscal Challenge: Fill the Gap, But Not at Riders' Expense
… pressure on fares and tolls, and while the MTA should look for opportunities for savings, deep cuts could affect the future reliability of … the MTA close projected gaps in its operating budget for calendar years 2015 through 2017, leaving a manageable …
https://www.osc.ny.gov/press/releases/2014/10/mtas-fiscal-challenge-fill-gap-not-riders-expenseFreedom of Information Law (FOIL)
… NY 12236-0001 Further Information For more information about FOIL, please visit the New York State Committee on Open …
https://www.osc.ny.gov/help/foilMedicaid Program – Managed Long Term Care Premium Rate Setting
… 7.4 million enrollees and Medicaid claim costs totaled about $56 billion. In January 2011, the New York State …
https://www.osc.ny.gov/state-agencies/audits/2017/09/27/medicaid-program-managed-long-term-care-premium-rate-settingDiNapoli: Audit Reveals Theft of Cash, Questionable Spending by Minetto Volunteer Fire Dept. Chief
… State Comptroller Thomas P. DiNapoli. The audit revealed a total of $22,000 in misused funds, questionable spending … that without proper oversight in place, it can be easy for public funds to be misspent or go missing. My team of … business. Auditors also identified $4,300 in questionable payments that had no supporting documentation to indicate …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audit-reveals-theft-cash-questionable-spending-minetto-volunteer-fire-dept-chiefState Comptroller DiNapoli Releases School District Audits
… benefits, and accrued leave records contained errors. As a result: $14.1 million of (97%) salary and wage payments … calculated — resulting in over/underpayments of $7,430. Two administrators received leave valued at $18,042 without … 41% of the required services may not have been received. Two of the 15 therapists did not schedule make-up sessions, …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1DiNapoli: As Drug Overdoses Climbed the State Failed to Inspect Residential Drug Treatment Programs
… these facilities are up to standards and providing the best care possible to all New Yorkers in need of their help.” …
https://www.osc.ny.gov/press/releases/2021/12/dinapoli-drug-overdoses-climbed-state-failed-inspect-residential-drug-treatment-programs