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Selected Performance Measures
… whether the Metropolitan Transportation Authority (MTA) constituent agencies’ performance measurements are … calculate the miles component of MDBF using the miles per train car rather than the actual distance traveled by the …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/selected-performance-measuresSUNY Bulletin No. SU-362
… of Absence/WDL (WC Dis Lv), Leave of Absence/WPS (WC 60% SUP), or Long Term Disability/WCL (Worker’s Comp IPP). … Salary Plan, Bargaining Unit, and Additional Pay Amount. Tax Information: The bi-weekly Location Pay (Earnings Code … mailbox. Questions regarding taxes may be directed to the Tax and Compliance mailbox. … The purpose of this bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-362-july-2024-increase-location-pay-and-location-mid-hudsonDiNapoli: NYC Transit Must Ensure Cameras and Security Equipment Are Maintained and in Working Order
… Authority’s New York City Transit (Transit) needs to do a better job of maintaining its security and safety … is an environment that demands CCTVs and other devices get inspected and maintained regularly. When security … maintenance. Transit prioritizes repairs based on how wide their impact is, their location and the severity of …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-nyc-transit-must-ensure-cameras-and-security-equipment-are-maintained-and-working-orderSocial Media Use Policy
… misleading. Content that promotes or represents violence. Sexually explicit content or links to sexually explicit content. Content that promotes, fosters, or …
https://www.osc.ny.gov/help/social-media-use-policyReducing Medicaid Costs for Recipients Who Are Eligible for Medicare (Follow-Up)
… Medicaid Costs for Recipients Who Are Eligible for Medicare (Report 2021-S-16 ). About the Program DOH … Individuals who are eligible or appear eligible for Medicare are required to apply for Medicare as a condition of …
https://www.osc.ny.gov/state-agencies/audits/2025/08/13/reducing-medicaid-costs-recipients-who-are-eligible-medicare-followOpinion 91-7
… that bear on the issues discussed in the opinion. AMBULANCE DISTRICTS -- Contracts (authority to contract with village fire department) AMBULANCE SERVICE -- Contracts (by town with fire department … a general ambulance service, or a combination of such services on a town-wide basis or on behalf of a duly …
https://www.osc.ny.gov/legal-opinions/opinion-91-7Opinion 92-14
… upon the invalidity of the lien. In Application of Tumac Realty Corp. , 203 Misc 649, 123 NYS2d 642, (City Court, City … held that such substitution is permissible (see, Tumac Realty Corp. , supra ). In any event, a court is responsible …
https://www.osc.ny.gov/legal-opinions/opinion-92-14Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… has appropriate oversight and monitoring controls over its homeless outreach services contract at Pennsylvania Station … for MTA’s customers and staff, and sometimes presents law enforcement issues. In an effort to better address the … its goal of maintaining a safe, secure transit environment by assisting homeless clients to appropriate shelters off MTA …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkOversight of Nurse Hiring and Retention
… Hospitals procedures for maintaining documentation of all screening checks, including retaining records supporting … we visited, temporary nurses’ qualification and background screening documentation was not stored in a single, …
https://www.osc.ny.gov/state-agencies/audits/2018/07/16/oversight-nurse-hiring-and-retentionNew York League for Early Learning, Inc. – Compliance With the Reimbursable Cost Manual
… for services under these other programs were based on fixed fees, as opposed to the cost-based rates established through CFR-reported financial information. … these costs to its cost-based programs rather than to the fixed-fee 1:1 Aides program; $1,132,895 in other than …
https://www.osc.ny.gov/state-agencies/audits/2017/03/29/new-york-league-early-learning-inc-compliance-reimbursable-cost-manualOpinion 2012-1
… CONFLICTS OF INTEREST -- Purchases and Sales (purchases of highway related products from company owned by a member of a … ASSESSMENTS -- Board of Assessment Review (purchases of highway related products from company owned by a member of a … by a town ( see e.g . 2006 Ops St Comp No. 2006-11, at 32). Unless an exception set forth in General …
https://www.osc.ny.gov/legal-opinions/opinion-2012-1Opinion 91-16
… of publication of a notice of unredeemed lands pursuant to the Real Property Tax Law is based upon the actual line … used in connection with measuring the space occupied by display advertisements (see, e.g., Gamrin v Palisades … however, generally connotes items such as illustrations, maps, pictures, and varying arrangements of lines of unequal …
https://www.osc.ny.gov/legal-opinions/opinion-91-16Administration of the Contract With the Center for Urban Community Services
… Purpose We audited the New York City Department of Health and Mental Hygiene’s … (DOHMH) administration of a contract (#113 225 01) with the Center for Urban Community Services (CUCS) for the … supportive housing. Supportive housing is designed to help individuals and families use housing as a platform for …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesOpinion 89-45
… bear on the issues discussed in the opinion. LOCAL LAWS -- Compensation (fixed amount plus hourly rate for attorney employed as counsel to zoning board of appeals) …
https://www.osc.ny.gov/legal-opinions/opinion-89-45Oversight of the Home Delivered Meals Program (Follow-up)
… audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5 ). About the Program The New York City (City) Department for the Aging (DFTA) is the City agency primarily responsible for addressing … to make voluntary contributions at the time of meal delivery, to be used to benefit the providers’ HDML programs. …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followMental Health Training Component of the New York SAVE Act (2022-MS-1)
… school districts (Districts) used resources to provide the mental health component of the New York Safe Schools Against … did not provide mental health training to all staff for the 2020-21 school year by September 15, 2020, as …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/mental-health-training-component-new-york-save-act-2022-ms-1Course Offerings
… published CUNY data, many full-time first-time CUNY college students do not graduate within four to six years of … In addition, 13 of 25 officials told us they do not offer online or hybrid courses (courses encompassing both … major and necessary to earn their degree. Students who are unable to register for or complete desired courses …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsHeat and Hot Water Complaints
… To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) addresses heat … Tenants who believe they are not receiving the required services can file a complaint through NYC’s 311 municipal …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsSubway Wait Assessment
… reported to the Metropolitan Transportation Authority (MTA) Board and customers are accurate and consistently … at a station beyond their scheduled wait time; Additional Train Time, the average time customers spend on board a train … with complete performance results. For example, WA for the E train shows that it was met about 72 percent of the time …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… On-line agencies enter an Adjustment Voucher in the Accounts Payable module within … >Vouchers > Add/Update > Regular Entry The Voucher Style is “Adjustments”. Chartfield Coding Requirements Within the … submitting the transaction online. Agencies who bulkload ROA transactions can attach supporting documentation once the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparation