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Access-A-Ride Accident Claims
… the Paratransit Division and the carriers comply with the motor carrier standards we tested. Carriers' drug and alcohol … to determine whether a driver should continue to operate a vehicle. Paratransit Division officials provided information … Ensure all carriers are in compliance with contract accident reporting requirements. Ensure that carriers' drug …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsDiNapoli Urges New Yorkers to Fill Out 2020 Census Forms
… New York lags behind most other states in responding to the 2020 Census, ranking 38th in the country, New York State Comptroller DiNapoli said … to be counted and respond to the Census. “New York is in danger of being undercounted. The stakes are high and New …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-urges-new-yorkers-fill-out-2020-census-formsOpinion 98-18
… or statutory amendments that bear on the issues discussed in the opinion. AMBULANCE SERVICE -- Fees (imposition of fees … districts continue to be subject to the prohibition, found in subdivision 4 of section 209-b of the General Municipal … ambulance service within the fire district or the town in which the fire district is located. In addition, you ask …
https://www.osc.ny.gov/legal-opinions/opinion-98-18State Comptroller DiNapoli Releases Audits
… the Empire Plan’s prescription drug program for the period Jan. 1, 2014 through Dec. 31, 2018. CVS Health was required … and remit all rebate revenue to Civil Service. As a result, Civil Service is due $453,029 in rebates. Department … and Maintenance (2020-F-14) (Follow-up) An audit issued in January 2019 found that, of the 51 projects that were awarded …
https://www.osc.ny.gov/press/releases/2020/08/state-comptroller-dinapoli-releases-auditsState Falls Short in Verifying if Companies Qualify for Tax Breaks Under Excelsior Program
… companies that pledge to expand in New York state, could not verify that many of the companies participating in the … problems from lowering job creation goals after companies did not meet expectations to not verifying if jobs were full-time or …
https://www.osc.ny.gov/press/releases/2016/07/state-falls-short-verifying-if-companies-qualify-tax-breaks-under-excelsior-programRefunding Local Debt
… issuer resulting from the issuance of the refunding bonds. In addition, refunding bonds may only be sold at private … (delivery) date of the refunding bonds. II. DOCUMENTS . In addition to the cover letter, the application should … listed below (except for item f, which should be filed in accordance with the instructions on the form). One …
https://www.osc.ny.gov/debt/refunding-local-debtState Agencies Bulletin No. 1992
… Payroll Deduction mailbox. … State Agencies Bulletin No 1992 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1992-public-employees-federation-pef-retroactive-longevity-lump-sum-llsState Comptroller DiNapoli Releases School Audits
… the district did not have comprehensive agreements with each bank that addressed electronic or wire transfers. … According to district officials, the board contracted with these service providers each year rather than issue a … for proposal because the providers have a long history with the district and are familiar with its needs. Levittown …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-auditsXVI.3.E The Reporting Entity – XVI. Financial Reporting
… Preparation: BACKGROUND New York State is involved in providing a full range of services to its citizens. Many … various State agencies, whose activities are accounted for in numerous funds. Such agencies are logically part of the … activities and financial transactions are accounted for in separate, independent accounting and reporting systems and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityCUNY Bulletin No. CU-618
… Deadlines schedule, payments may be submitted beginning with paychecks dated 07/05/18 and must be completed by … Payroll Systems and Operations office must provide OSC with the CUNY RF Authorization Form spreadsheet of eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-618-2018-city-university-new-york-cuny-research-foundationCUNY Bulletin No. CU-652
… Deadlines schedule, payments may be submitted beginning with paychecks dated 07/03/2019 and must be completed by … Payroll Systems and Operations office must provide OSC with the CUNY RF Authorization Form spreadsheet of eligible …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-652-2019-city-university-new-york-cuny-research-foundationNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… the recommended disallowances resulting from our audit and make the appropriate adjustments to NYL’s CFRs and …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualOpinion 92-31
… (1979 Opns St Comp No. 79-475, unreported; see also 1992 Atty Gen Formal Opn No. 92-F5; 1992 Atty Gen Inf. Opn No. 92-56; 1955 Atty Gen 181; cf . Opn No. 80-671, supra ; 1977 Atty Gen 42). October 14, 1992 William J. Schimpf, Deputy Mayor Village of Maybrook … …
https://www.osc.ny.gov/legal-opinions/opinion-92-31State Comptroller DiNapoli Releases Audits
… computer database and, where authorized, coordinate care with other prescribers. In a follow-up, auditors found DOH … (SED): Parsons Child and Family Center: Compliance With the Reimbursable Cost Manual (2019-S-25) Parsons is an …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… A Manhattan-based preschool for children with disabilities charged the State Education Department … of this money. Department officials are in agreement with our recommendation." NYL is a not-for-profit preschool … funding sources. During the audit period, it shared space with the Manhattan Star Academy, a private school that serves …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesState Comptroller DiNapoli Releases School District Audits
… audits have been issued: George Junior Republic Union Free School District – Website Transparency (Tompkins County) … could not be found. Northport – East Northport Union Free School District – Extra-Classroom Activity Fund (Suffolk … taxes may have been higher than necessary. Wyandanch Union Free School District – Budget Review (Suffolk County) …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsState Agencies Bulletin No. 421
… 7/31/03 for Administrative Agencies Background Agreements with various unions in New York State provide for additional … for varying amounts of location pay per agency agreements with the employees' unions. OSC Actions-Changes to LOC OSC … is not $1,200 for all employees who are active, on Leave with Pay, and employees on a Leave of Absence with the Reason …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/421-new-earnings-code-location-payOversight of Child Protective Services (Follow-Up)
… report, Oversight of Child Protective Services (Report 2021-S-17 ). About the Program The New York State Child … Calls with concerns that do not contain those elements result in a non-report. In such instances, the caller must be … implemented a Program Quality Improvement (PQI) process in January 2020. The process involves case reviews by a …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followState Agencies Bulletin No. 1031
… travel reimbursements in order for the State to comply with IRS reporting requirements. This bulletin replaces … be run on 12/10/10. This transfer will include vouchers with taxable reimbursements paid by the CAS from 12/01/10 … Medicare tax deficiencies in 2011, agencies should work with their employees to accelerate the submission of travel …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1031-year-end-procedure-taxable-travel-reimbursementPreferred Source Contracting (Follow-Up)
… oversight of NYSID and for ensuring NYSID is in compliance with all applicable regulations. Our original audit found … We found one private printing company, which partnered with a NYSID member agency, had received 89 contracts for … to establish criteria within its designation agreement with NYSID for reviews going forward but have not yet taken …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-follow