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Management of Capital Projects
… Nearly 500 of LIRR’s daily trains originate or terminate at Penn Station. Most of the remainder originate or terminate at the Atlantic Terminal (formerly Flatbush Avenue) in … with a number of others originating or terminating at Hunters Point Avenue in Long Island City, Queens. All of …
https://www.osc.ny.gov/state-agencies/audits/2020/12/14/management-capital-projectsOpinion 90-58
… of article 18 includes only any express or implied claim, account or demand against or agreement with the municipality …
https://www.osc.ny.gov/legal-opinions/opinion-90-58Medicaid Audits Find More Than $500 Million in Waste
… funding alone for the Medicaid program is projected to account for $22.4 billion. While the Department of Health …
https://www.osc.ny.gov/press/releases/2015/04/medicaid-audits-find-more-500-million-wasteComptroller DiNapoli Releases School Audits
… era of limited resources and increased accountability, it’s critical that schools make every dollar count,” DiNapoli … school finances and operations, my office continues to provide taxpayers the assurance that their money is being … requirements. The board appointed a purchasing agent who is responsible for ensuring purchases comply with the …
https://www.osc.ny.gov/press/releases/2016/04/comptroller-dinapoli-releases-school-auditsReporting on Foreclosure of Real Property Funds – Kings County
… referees did not always properly report and account for foreclosure funds. We reviewed 10 of 35 …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/reporting-foreclosure-real-property-funds-kings-countyHow to Conduct a Vendor Responsibility Review
… the vendor selected for the contract. Be sure to take into account the time needed to conduct such a review. In the …
https://www.osc.ny.gov/state-vendors/vendrep/how-conduct-vendor-responsibility-reviewState Comptroller DiNapoli Releases Municipal & School Audits
… Funds (Genesee County) District officials did not properly account for all extra-classroom activity (ECA) funds and, …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… not adequately manage nonstudent network and local user account access or develop an information technology (IT) …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-municipal-school-audits-0Aid and Incentives for Municipalities (AIM) and Temporary Municipal Assistance (TMA)
… will receive TMA payments in August and can use account code 3089 - State Aid, Other (Temporary Municipal …
https://www.osc.ny.gov/local-government/data/aid-and-incentives-municipalities-aim-and-temporary-municipal-assistance-tmaCost-Saving Ideas: Reviewing Your Revenue Collection Process
… receipt collection system may get revenue into its bank account more quickly. Start by evaluating the costs and …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-reviewing-your-revenue-collection-processState Agencies Bulletin No. 2039
… Earnings Description and the amount paid unless the number of earnings codes exceeds 13. Agencies should utilize …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2039-systematically-calculated-overtime-and-pre-shift-briefing-adjustmentsThe Economic Impact of the Great Outdoors
… such as Hamilton, Seneca, and St. Lawrence, the high number of hunting and fishing licenses as a proportion of the …
https://www.osc.ny.gov/reports/economic-impact-great-outdoorsState Comptroller DiNapoli Releases School Audits
… period, the district had two credit card accounts and 29 credit cards. One account was for general purpose …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsXII.5.I Prompt Payment Interest – XII. Expenditures
… of the payment due. vendors receive as pass-through state funds. Entities Federal government State agencies and their …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5i-prompt-payment-interestNew York City Tourism Industry Hit Hard by Pandemic, Visitor Spending Drops by 73%
… to reach a maximum of 92 percent of pre-pandemic levels by 2024. The Global Business Travel Association forecasts that …
https://www.osc.ny.gov/press/releases/2021/04/new-york-city-tourism-industry-hit-hard-pandemic-visitor-spending-drops-73IX.2.B Terminology – IX. Federal Grants
… the Federal Government and/or the states to compensate for lost value (e.g. investment earnings) of funds. With few …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyState Comptroller DiNapoli Releases Audits
… either electronically deposited into the recipient's bank account or the recipient's check was negotiated. The …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsState Police Bulletin No. SP-106
… of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-106-new-york-state-police-shift-change-half-time-paymentDiNapoli: Funds Dedicated for Highway & Bridge Capital Projects Continue to be Diverted for Operating and Debt Costs
… spending for the past 20 years. For a copy of the report, visit: http://www.osc.state.ny.us/reports/trans/dhbtf020413.pdf For a copy of …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-funds-dedicated-highway-bridge-capital-projects-continue-be-diverted-operating-and-debtOversight of Chronic Absenteeism
… by the Department as a student missing at least 10 percent of enrolled school days. Student absences, attributed to … have collected and reported attendance data using average daily attendance (ADA), which measures the average number of … Boards of Cooperative Educational Services, report student daily attendance information, which the Department uses to …
https://www.osc.ny.gov/state-agencies/audits/2018/09/18/oversight-chronic-absenteeism