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Compliance With Executive Order 95 (Open Data)
… 11, 2013, established an Open Data Website ( Open Data ) for the collection and public dissemination of publishable … and make such data freely available in accessible formats for public use. As of August 2020, there were over 4,800 data … Open Data into its ongoing core business planning and strategies. However, since then, ORDA has taken steps to …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/compliance-executive-order-95-open-dataCity of Yonkers – Budget Review (B6-16-11)
… of Budget Review The purpose of our budget review was to identify issues which impact the City of Yonkers’ … The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the City’s … will not be available in future years. The City continues to rely on fund balance to close gaps in the budget. The …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11Operational Advisory No. 8
… letter advising them to negotiate the check or request a replacement check from the issuing Agency. These letters … if action is not taken to negotiate the payment or seek a replacement check. Historically these letters have been sent … notifies the payee to negotiate the check or request a replacement check from the issuing Agency. If these steps …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/8-state-check-outreachHigher Education – 2023 Financial Condition Report
… of students nationwide in Spring 2023, according to the National Student Clearinghouse. Costs and Financial … for full-time, in-state students for the State and City University of New York (SUNY and CUNY) in 2022-23 were: SUNY, … 236,729 students received State Tuition Assistance Program (TAP) awards, totaling $719 million. New York State …
https://www.osc.ny.gov/reports/finance/2023-fcr/higher-educationComptroller DiNapoli Releases Municipal Audits
… DiNapoli announced completed audits of the Ballston Spa Pub Lib Bovina FD Brighton Memorial Library Vill of Cape Vincent …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases Fiscal Stress Scores
… A total of 20 local governments in New York State ended their fiscal … were designated as “susceptible to fiscal stress.” Of the 20 local governments in a fiscal stress designation for … contracts, and find commonly requested data. … A total of 20 local governments in New York State ended their fiscal …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-releases-fiscal-stress-scoresState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Village of Mexico – Financial … at $2,064 were not properly accounted for during the 50-day test period. Officials did not maintain perpetual …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-audits-0Management 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 complete inventory of … were done late or not at all. Furthermore, vehicles that do not receive recommended maintenance may invalidate the …
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 ten years and its 24 percent rate of … and to balance the budget. Still, some sectors have lost jobs in the past year or seen growth slow.” New York City is … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-new-york-city-job-growth-continues-set-recordsState Agencies Bulletin No. 1906
… process in PayServ. Access the Add/Update Position Info page using the following path: Main Menu > … transaction must be requested for all affected rows on the employee’s Job Data page. Access the Job Action Request … to ensure the appropriate information is reflected on the employee’s record. Deleting Position Pools If a Position Pool …
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
… Preservation and Development (HPD) addresses heat and hot water complaints timely, issues notices of violation, and … a minimum of 68°F between the hours of 6 a.m. and 10 p.m. when the outside temperature is below 55°F and at least 62°F … linked as part of the same complaint. HPD needs to do more to make the inspection process for heat and/or hot …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsAll-Agency Contract Evaluation System
… Capital Construction is monitoring and evaluating its contractors/consultants in compliance with its All-Agency … where performance ratings are less than satisfactory. In addition, we sought to determine whether MTA officials are … project teams broad discretion, introducing the risk that contractors are being treated inconsistently. Although …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemOpinion 2002-7
… 87-49, p 76; 1986 Opns St Comp No. 86-54, p 86; see also Buffalo and Erie County Public Library v County of Erie , 171 … 1975 Opns St Comp No. 75-399, unreported; see also Buffalo and Erie County Public Library , supra ; compare Korn … 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
… is appropriately applying the administrative costs in determining mainstream managed care premium rates. Our … enrollees and Medicaid claim costs totaled about $53 billion. Most of the State’s Medicaid recipients receive … Medicaid managed care. Under managed care, Medicaid pays MCOs a monthly premium payment for each enrolled …
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
… 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 …
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 … implementation of CPSS improved the payment experiences for the public and promoted time and cost savings for City …
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
… across New York have access to enough healthy food,” said Julia Tedesco, president & CEO of Foodlink . “Although the …
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
… OVERVIEW AND POLICIES The purpose of this section is to provide guidance to agencies regarding refund checks (i.e. … can be easily identified by examining the face of the check. The heading reads: Comptroller State of New York - … TO LOOK UP REFUND INFORMATION Look Up Stop Payment Request Status After submitting a stop request, a user can view the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9g-reissuing-or-cancelling-refund-checkOpinion 98-12
… the opinion. CITIES -- Powers and Duties (commingling of city and dependent school district moneys); (use of city and … the moneys of the city and the school district may be used temporarily to finance the operations of the other … 519 NYS2d 395; see also, e.g., Divisich v Marshall , 281 NY 170; Fuhrmann v Graves , 235 NY 77; Board of Education of …
https://www.osc.ny.gov/legal-opinions/opinion-98-12State Comptroller DiNapoli Releases Municipal Audits
… receives vendor invoices from a department head or by mail and prepares claim packets. Each board member reviews each individual claim packet and board resolutions approving payment of claims are …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-municipal-audits-0