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State Agencies Bulletin No. 2128
… Purpose The purpose of this bulletin is to notify agencies of the new NYS-Ride pre-tax parking deduction code, 511. Affected Employees Employees … (OER) are affected. Background The NYS-Ride program is expanding to add a new NYS pre-tax parking deduction. This …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2128-new-deduction-code-511-new-york-state-nys-ride-pre-tax-parkingTown of Oxford – Procurement (2024M-88)
… that we reviewed, Town officials did not seek competition for purchases totaling $848,783. In addition, the Town may … in place. Specifically, competition was not sought for: 52 purchases subject to competitive bidding … which were subject to the Policy. Four contracts for public works purchases totaling $31,689. Insurance …
https://www.osc.ny.gov/local-government/audits/town/2024/11/22/town-oxford-procurement-2024m-88Locust Valley Central School District – Information Technology Equipment Management (2024M-134)
… that all IT equipment is safeguarded, adequately accounted for and would be detected if lost, stolen or misused. The … Develop and adopt a comprehensive policy and procedures to appropriately track and inventory IT equipment. Maintain complete, accurate and up-to-date IT inventory records. Perform periodic physical …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/04/locust-valley-central-school-district-information-technology-equipmentEmerging Manager Program
… The Emerging Manager Program of the New York State Common Retirement Fund … CRF portfolio that have graduated from the Emerging Manager Program. The program has identified common …
https://www.osc.ny.gov/common-retirement-fund/emerging-managerOversight of Disability Services
… access to campuses, programs, and services to students with disabilities. The audit covered the period from July … its facilities are inaccessible. The 2010 ADA Standards for Accessible Design (ADA Standards) set minimum scoping and … mirrors, paper towel and soap dispensers, and toilet seats. We used the ADA Standards to assess the accessibility …
https://www.osc.ny.gov/state-agencies/audits/2023/08/09/oversight-disability-servicesDiNapoli: As Subway On-Time Performance Falls Behind, Better Plans Needed To Get Trains Back On Track
… while others were not (sick customers, inclement weather, police investigations). The audit looked at some of the … “rolling stock” on 20 lines they found that the oldest cars on the C line had a comparatively high on-time performance while some of the newer cars, like those on the F line, had comparatively low on-time …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-subway-time-performance-falls-behind-better-plans-needed-get-trains-back-trackComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… Comptroller Thomas P. DiNapoli and New York State Attorney General Eric T. Schneiderman today announced the guilty plea … former chief financial officer of the Metropolitan Council on Jewish Poverty (Met Council). Friedman pleaded guilty to … Rapfogel and Joseph Ross, previously pleaded guilty in the case. Further information on the case is available here . …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackVendor File Advisory No. 8
… has added a new vendor certification to the vendor file for vendors to self-certify as small businesses eligible …
https://www.osc.ny.gov/state-agencies/advisories/vendor-file-advisory/8-vendor-certifications-updateChild Support and Spousal Maintenance – Divorce and Your Benefits
… employer before retirement cannot be applied toward the member’s pension payments. A new Income Withholding Order must be served on NYSLRS after the member retires for child support or spousal maintenance …
https://www.osc.ny.gov/retirement/members/divorce/child-support-and-spousal-maintenanceDiNapoli: MTA Avoided A Fiscal Crisis, Now It Has To Convince Riders To Come Back
… the state budget provided dedicated sources of revenue to close projected budget gaps, according to New York State … safe, clean and on time transit system that riders want to use. If riders don’t continue to come back, the MTA risks … million in 2027. For example, the MTA has yet to identify how it will achieve all of the $500 million in annual savings …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-mta-avoided-fiscal-crisis-now-it-has-convince-riders-come-backOpinion 89-42
… FUNDS -- Deposits and Investments (authority to invest in Treasury Bills under "Treasury Direct" program) GENERAL … FINANCE LAW, §165.00: A village may temporarily invest in short term United States Treasury bills issued in book-entry form, …
https://www.osc.ny.gov/legal-opinions/opinion-89-42Opinion 95-23
… may, in determining the form of vouchers to be presented for audit, permit the statement by the town officer whose … the form of vouchers presented to the town board for audit under section 118 of the Town Law. Specifically, … of itemized voucher, may determine that it is permissible for the town officer's statement to be based on his or her …
https://www.osc.ny.gov/legal-opinions/opinion-95-23XII.10.C Verifying Vendor Licenses, Certifications, Registrations, Insurance, and Qualifications – XII. Expenditures
… New York State Education Department, through the Office of Professional Development, oversee the preparation, licensure … Laboratory Technicians-Certified Histological Technicians Pharmacy -Pharmacists -Pharmacy Establishments Dentistry … Manufacturer and Refurbisher Real Estate Salesperson Central Dispatch Facility Security or Fire Alarm Installer …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10c-verifying-vendor-licenses-certifications-registrations-insurance-and-qualificationsCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service
… Purpose To determine if CVS Health invoiced and remitted commercial rebate revenue related to Empire Plan drug … June 30, 2017. Background The New York State Health Insurance Program (NYSHIP), administered by the Department of … and pass 100 percent of the value of the agreements on to Civil Service. During the audit period, Civil Service …
https://www.osc.ny.gov/state-agencies/audits/2019/01/28/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-serviceGreene County Industrial Development Agency – Management Practices (2013M-95)
… of Audit The purpose of our audit was to evaluate the Greene County Industrial Development Agency’s (GCIDA) management …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/greene-county-industrial-development-agency-managementGenesee County Industrial Development Agency – Project Approval and Monitoring (2014M-66)
… demonstrate how GCIDA established its minimum cost-benefit analysis ratio. GCIDA officials do not adequately monitor … attributed to newly created jobs in the cost-benefit analysis. Formally develop a cost-benefit analysis ratio or ratios that meet its needs, is reflective …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/05/14/genesee-county-industrial-development-agency-projectDiNapoli: New York State Fourth Nationwide in Credit Card Debt
… percent above the national average. In 2017, 8.3 percent of credit card debt in New York state was delinquent by 90 days or more, higher than the national average of 7.5 percent. Nevada was the highest at nearly 11 percent. … limit, paying bills on time and checking your interest rates will go a long way toward managing your credit." In …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-new-york-state-fourth-nationwide-credit-card-debtInappropriate Payments Related to Procedure Modifiers (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations made in our … initial audit report, Inappropriate Payments Related to Procedure Modifiers (Report 2016-S-63 ). About the Program The Department of Health (Department) administers the State’s …
https://www.osc.ny.gov/state-agencies/audits/2019/07/31/inappropriate-payments-related-procedure-modifiers-followWarsaw Fire Department – Internal Controls Over Financial Operations (2013M-347)
… and reported and that Company moneys are safeguarded for the period June 1, 2011 through October 21, 2013. … Corporation (Company). The Company provides services for the Village of Warsaw in Wyoming County and fire … checks being issued. Not all Company funds were accounted for or in the custody of the Treasurer as required by the …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/01/31/warsaw-fire-department-internal-controls-over-financialComptroller DiNapoli Releases Municipal Audits
… completed audits of the Forestburgh Fire District , City of Glen Cove , Spencer Volunteer Fire Company and the … larceny in the fourth degree, was sentenced to 90 days in jail and five years of probation and was ordered to pay …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-audits-0