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Public Health – 2021 Financial Condition Report
… requiring one-year extensions of eligibility during the public health emergency. Children and adults represented 75.5 …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-healthEnforcement of Article 19-A of the Vehicle and Traffic Law
… the Program. Using the Department’s non-government vehicle registration data, we identified 311 non-enrolled entities … Audit/Report of Interest Department of Motor Vehicles: Registration and Enforcement of Automotive Services, Sales, …
https://www.osc.ny.gov/state-agencies/audits/2019/02/07/enforcement-article-19-vehicle-and-traffic-lawDiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow
… to address climate change, including the Climate Leadership and Community Protection Act, the Climate Smart … fees for licenses and permits, and the decline over the past decade reflects reduced support from those sources. … staffing levels have remained largely unchanged over the past decade, from 3,003 full-time-equivalent employees (FTE) …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-department-environmental-conservations-operational-spending-declines-responsibilities-growState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of the Brewster Central School District , General Brown Central School District , Onondaga Central School District , Spencer-Van Etten Central School … announced his office completed audits of the Brewster Central School District General Brown Central School District …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-school-auditsCost-Saving Ideas: Overtime Planning and Management
… legal counsel, as appropriate. AWS examples Five-day flex schedule: Regular start and end times, but allows for changes … the end of their normal work day. Five-day, eight-hour schedule with alternate shifts: Provides additional coverage … by having employees work an extra hour Monday through Thursday and a half-day on Friday. Four-day, 10-hour …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-overtime-planning-and-managementState Comptroller DiNapoli Releases Audits
… (TLD) is the last part of an Internet address, such as .com, .net, or .org. In March 2012, DoITT entered into a …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Child Care Stabilization Grants
… controls to enable it to oversee and monitor child care stabilization grantees to ensure proper use of child care stabilization grant funds; and to determine whether the grants met their intended purpose to stabilize child care operations to maintain care. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsState Comptroller DiNapoli Releases Municipal Audits
… announced his office completed audits of City of Auburn , East Kingston Volunteer Fire Company , Village of East Rockaway , Herkimer County and the Village of New Paltz … announced his office completed audits of City of Auburn East Kingston Volunteer Fire Company Village of East Rockaway …
https://www.osc.ny.gov/press/releases/2017/12/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Central New York Economy Slowly Improving
… rural and suburban centers. Central New York’s estimated population was 787,240 in 2015, concentrated in Onondaga County (468,463). While the region’s population has been largely stable, it has experienced a … with employment falling from 58,000 to 30,000 between 1990 and 2015. However, certain segments of the sector are …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-central-new-york-economy-slowly-improvingState Comptroller DiNapoli Releases Audits
… York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. Department of Health … claims that contained a severe malnutrition diagnosis that the medical records did not appear to support. In a … found DOH officials made some progress in addressing the problems identified in the initial audit report; however, …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School Audits
… , Chateaugay Central School District , Deer Park Union Free School District , East Syracuse-Minoa Central School … , Victor Central School District , Town of Webb Union Free School District , William Floyd Union Free School District and Wyoming Central School District . …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0XI.18.E Public Officers Law – XI. Procurement and Contract Management
… FORMER NYS EMPLOYEES In accordance with Public Officers Law §73(8)(a) (POL 73), former State employees are subject to … whether a vendor is a State employee. Public Officers Law, section 73 (4)(a) states that: [n]o statewide elected … legislative employee or political party chairman or firm or association of which such person is a member, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18e-public-officers-lawUnified Court System Bulletin No. UCS-304
… implemented the various agreements between the Unified Court System of the State of New York (UCS) and the affected … implemented the 2017-2021 Agreement between the Unified Court System of the State of New York (UCS) and the Civil … Unified Court System Bulletin No UCS304 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-304-april-2022-state-new-york-unified-court-system-ucs-incrementsSelected Employee Travel Expenses
… include car rentals, meals, lodging, transportation, fuel, and incidental costs such as airline baggage and travel … incorrectly designated Poughkeepsie as the official station of the eight Tarrytown employees and, as a result, … Key Recommendations Ensure each employee's official station is established in compliance with State travel rules …
https://www.osc.ny.gov/state-agencies/audits/2014/02/18/selected-employee-travel-expensesRochester Childfirst Network – Compliance With the Reimbursable Cost Manual
… Preschool Integrated Special Class services to 56 children with learning disabilities from ten school districts in Monroe County. Monroe County pays tuition to RCN for its preschool special education services using reimbursement rates set by SED; the State, in turn, …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/rochester-childfirst-network-compliance-reimbursable-cost-manualHTA of New York, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2014. Background HTA is an SED-approved, for-profit special education provider located in Westchester … the ages of three and five years. HTA is reimbursed for preschool special education services through rates set by … that HTA reports to SED on its annual CFR. To be eligible for reimbursement, reported costs must comply with the RCM …
https://www.osc.ny.gov/state-agencies/audits/2016/12/15/hta-new-york-inc-compliance-reimbursable-cost-manualAccounts Payable Advisory No. 1
… Making Payments to Citibank …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/1-complex-entity-jpmorgan-chase-bank-naElmont Union Free School District – Financial Condition (2017M-82)
… of unrestricted fund balance that is not needed and not used to fund District operations. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/elmont-union-free-school-district-financial-condition-2017m-82State Comptroller DiNapoli Releases Audits
… DSNY’s ability to address ongoing cleanliness problems on New York City streets and sidewalks efficiently and … under the plan was allocated to community-based services (CBS), serving more than 111,000 individuals. This audit found … $2.9 million. The audit found that, by design, the office does not monitor shelters’ costs claimed for reimbursement to …
https://www.osc.ny.gov/press/releases/2022/11/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1470
… of Council 82 SSPU DRP reductions is less than zero (0) in one or more record number Background As part of the … actual DRP reductions will be repaid to the employee in equal biweekly installments over 39 consecutive pay … Repayment of the Council 82 SSPU DRP reductions will begin in the following pay periods: Cycle/Pay Period/Type Pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1470-repayment-council-82-sspu-bargaining-units-61-91-deficit-reduction-plan