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Train On-Time Performance
… a day, 7 days a week. The MTA’s website lists schedules for each of the subways’ 20 interconnected lines and three … Analysis Group to report train delay percentages for each line, delays by categories, and on-time performance … Planning. OTP statistics are reported separately for weekdays and weekends. For calendar years 2013 and 2014, …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceState Comptroller DiNapoli Releases Audits
… of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2021-F-18) An audit issued in August … excess costs. Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-audits-0Oversight of Registration, Licensing, and Inspection of Radioactive Materials Facilities and Radiation Equipment Facilities
… The audit covered licensing and inspection records for the period of January 1, 2017 through February 28, 2020 … and academic uses. Radioactive materials can be used for diagnostic and therapeutic purposes, to test new drugs … that use radioactive materials or radiation equipment increases the risk that radioactive materials or equipment …
https://www.osc.ny.gov/state-agencies/audits/2021/09/23/oversight-registration-licensing-and-inspection-radioactive-materials-facilities-andState Agencies Bulletin No. 1939
… implements the negotiated 2016–2023 agreement between New York State and NYSCOPBA, provides for a bi-weekly Security …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1939-october-2021-increase-hazardous-duty-pay-arbitration-eligible-bu01Omni Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on Omni’s CFR for the fiscal year ended June 30, 2015 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2014. About the … of Health Early Intervention program. However, payments for services under these programs are based on fixed fees, as …
https://www.osc.ny.gov/state-agencies/audits/2021/10/20/omni-childhood-center-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1967
… is to provide agency instructions for processing the 2021 CSEA OSU Work-Related Clothing Allowance. Affected … criteria are affected. Background Article 49.1 of the 2016-2021 OSU Agreement between the State of New York and the … the Flat Rate method. Yonkers Flat Rate Withholding is 2.30815% for Yonkers residents and 0.50% for Yonkers …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1967-2021-work-related-clothing-allowance-osu-employees-represented-civilDiNapoli: Better Oversight Needed at Homeless Shelters
… of Temporary and Disability Assistance (OTDA) continues to provide inadequate oversight of homeless shelters, … and drug use. “New York’s homeless population deserves to be housed in a safe and dignified setting,” DiNapoli said. … Assistance: Oversight of Homeless Shelters Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersState Police Bulletin No. SP-210
… to be used to report and track overtime worked due to the COVID-19 health crisis. Affected Employees Employees of the … Unit (BCI) – BU62 who work overtime due to events of the COVID-19 health crisis are affected. Background Pursuant to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-210-reporting-overtime-related-covid-19Comptroller DiNapoli Releases Municipal Audits
… address the solicitation of competition for professional services and insurance. The college purchased goods and … without seeking competition. Town of Johnstown – Fuel Inventory (Fulton County) Town officials did not adopt … sufficient procedures to account for the town’s fuel inventory. In addition, officials did not monitor fuel use, …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1993
… Purpose The purpose of this bulletin is to provide the Division of Homeland Security and Emergency … in Bargaining Unit 05 on: 04/01/2020 are eligible to receive the 2019-2020 PEF OFPC Uniform Maintenance Allowance, 04/01/2021 are eligible to receive the 2020-2021 PEF OFPC Uniform Maintenance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1993-2019-2020-and-2020-2021-uniform-maintenance-allowance-employees-fireSelected Management and Operations Practices
… vehicle initiatives and programs placed the Charge NY and Charge NY 2.0 charging stations in locations where the … and at the airports” and investing $250 million through 2025 on infrastructure and to raise awareness of the benefits …
https://www.osc.ny.gov/state-agencies/audits/2022/02/04/selected-management-and-operations-practicesDiNapoli: Halfway Through the Year, Revenue Hole Persists
… act together and help states and local governments weather this economic storm. The state Division of the Budget’s … due to local assistance grants in September. As of Sept. 30, the General Fund held a balance of $15.4 billion, $1.6 … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-halfway-through-year-revenue-hole-persistsEnforcement of Commission Orders and Other Agreements (Follow-Up)
… with utility companies. Approval of these applications is often based on conditions such as replacing or upgrading … Orders (Orders), and any violation of an Order’s terms is grounds for the Commission to seek reparations, terminate …
https://www.osc.ny.gov/state-agencies/audits/2021/09/01/enforcement-commission-orders-and-other-agreements-followManagement of Capital Projects
… Program to the State’s Capital Program Review Board (CPRB) for approval and can amend the program annually thereafter. For the 2010-2014 and the 2015-2019 Capital Programs, the … CPRB approved $2.3 billion and $2.9 billion, respectively, for LIRR. One objective of the Capital Program is to bring …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsState Agencies Bulletin No. 1872
… the 2016-2021 OSU Agreement between the State of New York and the Civil Service Employees Association and the Governor’s Office of Employee Relations (GOER) … an Action/Reason code of Leave of Absence/MLS (Mil Stip); and Has a Pay Basis Code of ANN, HRY or BIW (only if the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1872-2020-work-related-clothing-allowance-osu-employees-represented-civilState Agencies Bulletin No. 1869
… mismatches between an employee’s home address and New York City (NYC) taxation. Affected Employees Employees who are Active, … not match their NYC taxation are affected. Background New York State Publication NYS-50 directs that employers must …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1869-new-control-d-report-employees-new-york-city-residency-tax-dataMedicaid Audits Find More Than $500 Million in Waste
… P. DiNapoli’s audits identified a total of $513 million in improper Medicaid payments and untapped revenue … released today. Auditors identified another $361 million in questionable transactions that will require further review … have ready access to the MCOs’ financial and program data in order to perform its mandated financial oversight …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … of Villenova and the Westmere Fire District . “In today’s fiscal climate, budget transparency and accountability for … to the accumulation of an unexpended surplus fund balance equivalent to an entire year’s budget. Also, the …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-audits-2Opinion 88-17
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. ZONING AND PLANNING … these statutes, no city, town or village has authority, as a condition for approval of a subdivision plat, to compel dedication of park land in the …
https://www.osc.ny.gov/legal-opinions/opinion-88-17Oversight 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-and