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Safety of Seized Dogs (Follow-Up)
… and is believed to be dangerous. Municipalities that issue dog licenses are required to establish and maintain a …
https://www.osc.ny.gov/state-agencies/audits/2019/06/18/safety-seized-dogs-followComptroller DiNapoli Calls on Major Corporations to Report on Disability Inclusion
… Century Fox, to report on their inclusion of people with disabilities across the enterprise. “We want the … (DEI), an initiative of the American Association of People with Disabilities ( AAPD ) and Disability:IN . The DEI … to [email protected] . “Including people with disabilities in the workplace is not just the right …
https://www.osc.ny.gov/press/releases/2019/01/comptroller-dinapoli-calls-major-corporations-report-disability-inclusionHomeless Outreach Program at the Metro-North Railroad
… Purpose To determine whether the Metro-North Railroad (Metro-North) … was not accurate or complete, and Metro-North does not have a process in place to verify reported data. In fact, Metro-North did not even have access to the MTA HOP database that BRC uses to report …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadReporting of Community-Based Services Under the Transformation Reinvestment Plan
… the monthly reports is known as “New Individual Served” (NIS). Measuring NIS helps demonstrate the expansion of services with the … We identified certain inconsistencies with how the NIS data is collected, which could impact the accuracy of the …
https://www.osc.ny.gov/state-agencies/audits/2022/10/26/reporting-community-based-services-under-transformation-reinvestment-planDiNapoli Op-Ed: New York Needs to Boost Financial Education in Our Schools
… is below: New York needs to boost financial education in our schools Young people in New York have a great knowledge of many subjects, but they … program. I issued an Executive Order on Financial Literacy in 2019 directing my office to identify ways to enhance New …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-op-ed-new-york-needs-boost-financial-education-our-schoolsMedicaid Program – Optimizing Medicaid Drug Rebates
… the period April 1, 2010 to December 31, 2014. Background In 1990, Congress created the Medicaid Drug Rebate Program to … from drug manufacturers. The Affordable Care Act, enacted in 2010, extended prescription drug rebates to cover … claims processing and payment system, eMedNY. Included in this information is a drug’s National Drug Code (NDC), …
https://www.osc.ny.gov/state-agencies/audits/2016/01/07/medicaid-program-optimizing-medicaid-drug-rebatesOversight of School Fire Safety Compliance
… Purpose To determine if the State Education Department (Department) is providing effective oversight to ensure school compliance … of the new fire inspection data system, so that it can be used to easily access, analyze, and generate …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/oversight-school-fire-safety-complianceDiNapoli: ESD Falls Short in Evaluation of Nearly $2 Billion of Economic Development Programs
… program successes and failures, or apply successful strategies to other programs. This creates uncertainty about …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-esd-falls-short-evaluation-nearly-2-billion-economic-development-programsCity of Lockport – Budget Review (B21-1-9)
… to no more than the tax levy limit as permitted by law, unless it properly overrides the tax levy limit prior to …
https://www.osc.ny.gov/local-government/audits/city/2021/11/05/city-lockport-budget-review-b21-1-9Enforcement of Commission Orders and Other Agreements
… responsible for a wide range of services across the State. Through its Department of Public Service (Department), … gas, steam,telecommunications, and water services for New York’s residential and business customers. As part of its …
https://www.osc.ny.gov/state-agencies/audits/2020/03/03/enforcement-commission-orders-and-other-agreementsCity of Yonkers - Budget Review (B21-6-7)
… Background The City of Yonkers is authorized to issue debt not to exceed $45 million to liquidate current …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7State Comptroller DiNapoli Releases Municipal Audits
… clerk did not deposit, report and remit all collections to the appropriate parties in a timely and accurate manner. … policies. As a result, the treasurer lacked guidance to adequately perform financial duties and did not maintain … and real property tax levies were higher than needed to fund operations. South Butler Fire Department – Oversight …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-auditsI.5 OSC Bureau Contact Information – I. OSC Guide to Financial Operations Overview
… Contracts 110 State Street, 11th Floor Albany, NY 12236 By Phone: General Information (518) 474-6494 Vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i5-osc-bureau-contact-informationNursing Home Surveillance
… of Health (Department) consistently follows federal and State regulations and procedures for conducting nursing home … for ensuring nursing homes comply with federal and State regulations, which establish standards that govern …
https://www.osc.ny.gov/state-agencies/audits/2016/02/19/nursing-home-surveillanceDiNapoli: Two Western NY BOCES Holding Millions in Surplus Funds
… operating surplus that resulted. New York state education law requires BOCES to credit excess money to each district …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-two-western-ny-boces-holding-millions-surplus-fundsDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… of an unauthorized bank account by Sunnyside Manor’s Board. For findings and … to Sunnyside Manor outside of the unauthorized bank account, see the full report ( 2022-S-46 ). About the Program … Key Findings Sunnyside Manor’s Board held a checking account, separate from the development’s operating …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellTown and County Special Districts and Town Improvements
Town and County Special Districts and Town Sewer Drainage and Water Improvements
https://www.osc.ny.gov/local-government/required-reporting/town-and-county-special-districts-and-town-improvementsSecurity Delivery Instructions
… and/or interest under §1412 of the Abandoned Property Law. … Steps to deliver securities to the New York State …
https://www.osc.ny.gov/unclaimed-funds/reporters/security-delivery-instructionsState Agencies Bulletin No. 2054
… to be adjusted Comments: An explanation of the adjustment Tax Information The PEF Firearms Training and Safety … and income taxes. Federal, State, and New York City income tax withholding will be calculated using the Aggregate method. Yonkers income tax withholding will be calculated using the Flat Rate method …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2054-2019-2020-and-2020-2021-public-employees-federation-pef-firearmsSmall Businesses and the Economic Recovery: Work in Progress
… hiring difficulties and with supply chains. Nevertheless, one in five small businesses reported a return to normal … Pandemic, New York vs. U.S., May 2020–October 2021 Source: U.S. Census Bureau, Small Business Pulse Survey As … New York Small Businesses, May and October, 2020 and 2021 Source: U.S. Census Bureau, Small Business Pulse Survey …
https://www.osc.ny.gov/reports/small-businesses-and-economic-recovery-work-progress