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Comptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Village of Allegany , Baldwin Public Library , Town of Charleston , Comsewogue … officials did not maintain diesel fuel inventory records. Baldwin Public Library – Payroll (Nassau County) Auditors … his office completed audits of the Village of Allegany Baldwin Public Library Town of Charleston Comsewogue Public …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsOpinion 88-17
… park land in the subdivision without compensation. 34 Opns St Comp, 1978, p 154 is superseded to the extent it is … questions: (1) Does the opinion expressed in 34 Opns St Comp, 1978, p 154, with regard to the dedication of park … a portion of land in the plat for public parks? In 34 Opns St Comp, 1978, p 154, this Office expressed the opinion that …
https://www.osc.ny.gov/legal-opinions/opinion-88-17Medicaid Audits Find More Than $500 Million in Waste
State Comptroller Thomas P DiNapolis audits identified a total of $513 million in improper Medicaid payments and untapped revenue opportunities over a fouryear period according to a report released today
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteOpinion 98-16
… TAXES AND ASSESSMENTS -- Certiorari Proceedings (timing for return to general fund of excess moneys in school district reserve fund for tax certiorari claims) SCHOOL DISTRICTS -- Reserve Fund (timing for return to general fund of excess moneys in fund …
https://www.osc.ny.gov/legal-opinions/opinion-98-16XII.8.E Payment Assignments – XII. Expenditures
… assignment, assignors must complete the Payment Assignment Form . OSC’s Bureau of State Expenditures' Offset Unit must approve the … before making payment to a new payee, and must gain the consent of the contracting agency. When payment assignments …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8e-payment-assignmentsState Agencies Bulletin No. 2243.1
… report, Payroll Check Notification, includes information for SFS Checks issued due to stopped/reissued payroll checks, … The second tab of the report, Reversal Deletes for Agency No, includes all direct deposit delete/reversal requests submitted to OSC for the past 3 months. The report includes the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22431-new-payroll-check-notification-reportState Agencies Bulletin No. 2243
… report, Payroll Check Notification, includes information for SFS Checks issued due to stopped/reissued payroll checks, … The second tab of the report, Reversal Deletes for Agency No, includes all direct deposit delete/reversal requests submitted to OSC for the past 3 months. The report includes the following …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2243-new-payroll-check-notification-reportTrain 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 … a train on time when it is not canceled or abandoned en route, and it arrives at the end terminal not more than five …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceOmni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… the State Education Department’s (SED) Reimbursable Cost Manual (RCM) and the Consolidated Fiscal Reporting and Claiming Manual (CFR Manual). The audit focused primarily on expenses claimed on … to the State Education Departments Reimbursable Cost Manual and …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualSelected Aspects of Parking Violations Operations to Collect Fines and Fees (Follow-Up)
… of State. For a non-diplomatic plate, when a summons is issued, vehicle owners must respond within 30 days. They … summonses are not entered into judgment is out-of-state plates. DOF’s Collections Division is responsible for … when the summonses were issued. Key Findings DOF officials made progress in addressing the problems we identified in our …
https://www.osc.ny.gov/state-agencies/audits/2022/01/06/selected-aspects-parking-violations-operations-collect-fines-and-fees-followSelected Management and Operations Practices
… vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the intent of … be achieved. We also determined whether NYPA’s EVolve NY program met its initial project goals by the end of 2019. … vehicle initiatives and programs placed the Charge NY and Charge NY 20 charging stations in locations where the …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesManagement of Capital Projects
… the Metropolitan Transportation Authority’s (MTA) Long Island Rail Road (LIRR) has a formal capital project … transportation infrastructure, helping to develop the Long Island communities it serves and facilitating economic growth … stretching from Montauk – on the eastern tip of Long Island – to Penn Station in the heart of Manhattan. Nearly …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsEnforcement of Commission Orders and Other Agreements (Follow-Up)
… safe, secure, and reliable access to electric, gas, steam, telecommunications, and water services for New York’s …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
… were to determine if the Department of Health (Department) is ensuring that the registration, licensing, and inspection of radioactive materials facilities and radiation equipment facilities are … exposure can cause serious bodily harm. The Department is responsible for the supervision and regulation of …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andOversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities (Follow-Up)
… academic uses. Radioactive materials can be used safely for diagnostic and therapeutic purposes, to test new drugs, … or death by damaging bodily systems. DOH is responsible for the supervision and regulation of radiation and … The audit covered licensing and inspection records for the period from January 1, 2017 through February 28, 2020 …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andControls and Management of the Unemployment Insurance System (Follow-Up)
… ). About the Program One of the Department of Labor’s (DOL) key tasks in assisting the unemployed is administering … March 2020, created temporary unemployment programs such as Pandemic Unemployment Assistance (PUA), which allowed for … issued by the Office of Information Technology Services. As the owner of UI system data, DOL is responsible for …
https://www.osc.ny.gov/state-agencies/audits/2024/06/17/controls-and-management-unemployment-insurance-system-followState Police Bulletin No. SP-210
… (CO/NCO) – BU17, and the State Police Investigators Unit (BCI) – BU62 who work overtime due to events of the COVID-19 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-210-reporting-overtime-related-covid-19State Police Bulletin No. SP-240
… of State Police in the State Police Investigators Unit (BCI) – BU62 who meet the eligibility criteria are affected. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-240-2023-state-police-expertise-payState Agencies Bulletin No. 1993
… of Homeland Security and Emergency Services instructions for processing the 2019-2020 and 2020-2021 PEF Office of Fire … Agreement between the State of New York and PEF provides for an annual maintenance allowance. Effective Dates The … date noted above and who returned by 09/30/2020 for the 2019-2020 payment or by 09/30/2021 for the 2020-2021 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1993-2019-2020-and-2020-2021-uniform-maintenance-allowance-employees-fireState Agencies Bulletin No. 734
… of the procedure to return employees in the titles of Forest Ranger 1, 2 and 3 to the original bargaining units of … Affected Employees Employees in positions with titles of Forest Ranger 1 and Forest Ranger 2 who are currently in Bargaining Unit 81 will … of the procedure to return employees in the titles of Forest Ranger 1 2 and 3 to the original bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/734-return-certain-arbitration-eligible-employees-bargaining-units-31-and-61