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Collection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… Objective To determine the extent of implementation of the two … chain, depending on the product involved. Fuels subject to PBT include motor fuel and highway diesel fuel, among …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-followDiNapoli: Lack of Oversight Hinders Home Meal Delivery Program for Vulnerable Seniors
… high-quality meals, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The agency’s failure to … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-lack-oversight-hinders-home-meal-delivery-program-vulnerable-seniorsResponse Planning for Unexpected Events
… trains across the Metro-North network. The OCC is staffed by rail traffic controllers assigned to manage 12 dispatching districts (specific sections of track defined by control points along the roadway). The supervisors of … When an unexpected event occurs, the OCC is notified by train engineers, train conductors, police (MTA Police …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsAlternate Contribution Stabilization Program
… submitted by: Email as an attachment to NYSLRS_Billing@osc.ny.gov ; or Mail to: NYSLRS Employer Billing Unit 110 State St Albany, NY 12244-0001 Your withdrawal from the program is subject to …
https://www.osc.ny.gov/retirement/employers/alternate-contribution-stabilization-programCareer and Technical Education
… Objective To determine if the New York City (NYC or City) Department of Education (DOE) is aligning Career and Technical Education (CTE) programs at the high … requirements to grant students a fair and equal opportunity to apply to and gain acceptance to CTE programs. …
https://www.osc.ny.gov/state-agencies/audits/2021/05/20/career-and-technical-educationReview of the American Academy of Pediatrics
… whether payments made to American Academy of Pediatrics, District II (AAP) for various immunization initiatives under … whether payments made to American Academy of Pediatrics District II AAP for various immunization initiative …
https://www.osc.ny.gov/state-agencies/audits/2015/09/29/review-american-academy-pediatricsDivorce and Your Benefits – Divorce and Your Benefits
NYSLRS pensions are considered marital property and may be divided when a marriage ends Overview
https://www.osc.ny.gov/retirement/members/divorceXIII.9 Allowed Values for Processing Payments in SFS – XIII. Employee Expense Reimbursement
… Section Overview This section provides the allowed values to be used when processing employee expense reimbursements. … Report in the SFS Travel and Expenses module. Guide to Financial Operations REV. 05/18/2022 … This section provides the allowed values to be used when processing employee expense reimbursements …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii9-allowed-values-processing-payments-sfsTown of Greenwich – Purchasing (2020M-135)
… report - pdf ] Audit Objective Determine whether Town of Greenwich (Town) officials sought competition when … not seek competition when purchasing goods and services. Of 50 purchases reviewed totaling $154,386 that required … quotes, 28 purchases totaling $81,857 lacked evidence of competition as required by the Town’s purchasing policy. …
https://www.osc.ny.gov/local-government/audits/town/2021/03/26/town-greenwich-purchasing-2020m-135Examination of Pitts Management Associates, Inc. Travel Expenses
The objective of our examination was to determine whether the travel expenses claimed for reimbursement by Pitts Management Associates Inc PMA were incurred
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesMedicaid Program – Managed Care Payments to Unenrolled Providers
… payments to providers. Key Findings Our audit found DOH does not monitor encounter claims to identify inappropriate … billion in improper and questionable payments, as follows: We obtained PNDS submissions and encounter claims for a … of a Medicaid-enrolled provider, according to DOH data. We identified $832.5 million in total MCO payments to …
https://www.osc.ny.gov/state-agencies/audits/2024/06/04/medicaid-program-managed-care-payments-unenrolled-providersOpinion 97-13
… FIREFIGHTERS -- Service Award Programs (service credit for training taken during a period of suspension); (service credit for training taken without approval) GENERAL MUNICIPAL LAW, … serving a disciplinary suspension may not earn points for training courses taken during the suspension. A volunteer …
https://www.osc.ny.gov/legal-opinions/opinion-97-13State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … in errors in reporting reimbursable expenditures to the New York State Education Department (SED). Specifically, … better access to the financial workings of government. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-school-audits-1Examination of Island Peer Review Organization
… $112,000 in administrative charges and nearly $180,000 in out-of-pocket expenses. Our objective was to determine … IPRO to provide services related to Medicaid activities. This contract and its amendments were not subject to approval … Findings We found the Department approved payments to IPRO for subcontractor expenses that were not allowable under the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/14/examination-island-peer-review-organizationImplementation of the Dignity for All Students Act
… Also, we limited the audit to school districts outside of New York City. Background DASA seeks to provide students in New York with a safe and supportive environment free from … year ended June 30, 2016, school districts (excluding New York City) reported 19,410 incidents statewide under …
https://www.osc.ny.gov/state-agencies/audits/2017/10/13/implementation-dignity-all-students-actComptroller DiNapoli Statement on New Immigration Ban
… New York State Comptroller Thomas P. DiNapoli released the following statement regarding President Donald Trump's latest Executive Order: "Today's Executive Order still cuts …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-statement-new-immigration-banXI-A.9 Receiving – XI-A. Purchasing
… should develop written policies and procedures to ensure staff consistently perform the receiving function … Chapter XII, Section 5.F – Adjusting the MIR Date of this Guide for additional guidance on this topic. Online Agencies … orders and receipts. Coach is accessible from the SFS home page after logging in with your SFS user ID and password. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingOpinion 93-18
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-93-18DiNapoli and Brooklyn Borough President Antonio Reynoso Op-Ed: New York Mothers Should Not Be Dying in Childbirth in 2025
… Reynoso about maternal health in New York State, and what can be done to save lives. The full op-ed is below: Here’s … and 3.5 times that of the United Kingdom. This crisis has also deeply affected our state. New York had a 33% increase … In order for lawmakers to support effective policies and get DOH adequate resources to meet new protocols, we need the …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-and-brooklyn-borough-president-antonio-reynoso-op-ed-new-york-mothers-should-not-be-dyingDiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… same rising debts but will have less income, opening the door to potential service cuts and higher than planned fare … Dashboard Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-program