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Opinion 92-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … volunteer firefighter in the running of his business. You state that the firefighter is behind in several payments to … association has been created by special act of the State Legislature and is authorized to receive direct payment …
https://www.osc.ny.gov/legal-opinions/opinion-92-7DiNapoli: Limited Regulation of Adult Day Care Programs Poses Potential Risks to Vulnerable Adults
… accounting of all the adult day service programs that are operating in the state,” DiNapoli said. “While the providers that have state contracts are being closely watched – this demonstrates that there is a … operate with little or no regulatory oversight.” SADS are structured, comprehensive programs providing functionally …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-limited-regulation-adult-day-care-programs-poses-potential-risks-vulnerable-adultsCUNY Bulletin No. CU-590
… Pursuant to an Agreement between the City University of New York (CUNY) and the CUNY Research Foundation (CUNY … Foundation Grant Payments, agencies must be in receipt of the CUNY RF Payment Authorization Form and the Summer 2017 … Certification and Paydate Deadlines schedule. For each of the pay dates included on the Semi-Monthly Certification …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-590-2017-city-university-new-york-cuny-research-foundationCUNY Bulletin No. CU-768
… for Summer Research will be included in the employee’s taxable gross wages and are subject to all employment and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-768-2023-city-university-new-york-cuny-research-foundationDiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… also noted that while the law requires the state to pay interest when contracts are processed late, the amount …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateDiNapoli: State Needs to Help Addiction Support Providers Better Prepare for Emergencies
… today by New York State Comptroller Thomas P. DiNapoli. The audit, which covered the period from 2019 to 2022, found … OASAS has not tried to improve the accuracy of its wait list data for certified substance use disorder programs. As a … In response to the audit, OASAS said it will direct all providers to incorporate any newly issued guidance and …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-state-needs-help-addiction-support-providers-better-prepare-emergenciesCUNY Bulletin No. CU-685
… for Summer Research will be included in the employee’s taxable gross wages and are subject to all employment and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-685-2020-city-university-new-york-cuny-research-foundationPayroll Improvement Project Bulletin No. PIP-017
… Purpose The purpose of this bulletin is to inform PayServ users who experience errors, are unsure how … transactions, or who need assistance with PS Queries that have been renamed how to get help immediately after the … determined; hours will be updated after cutover activities have begun Agency Actions – Reporting Issues All PS Query …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-017-post-production-support-payserv-92Lead Poisoning Prevention Program
… 2019, the Public Health Law was amended to lower the State standard for elevated BLLs to the level recommended by the … number of BLL tests requiring follow-up services under the standard in place during our audit (24,989 tests) was 31 percent of what it would have been under the current standard (80,946 tests) during our test period underscores …
https://www.osc.ny.gov/state-agencies/audits/2019/08/08/lead-poisoning-prevention-programFare Evasion (Follow-Up)
… City Transit (Transit) and MTA Bus. Transit is responsible for operating the subways and the majority of public bus … pay their fare before boarding at ticket purchase machines located at SBS bus stops. Transit’s Division of Operations Planning is responsible for generating random samples of subway stations for traffic …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followState Comptroller DiNapoli Releases Audits
… 200-bed Jack Ryan Residence. Auditors found the department is not effectively monitoring the contract to ensure reported …
https://www.osc.ny.gov/press/releases/2022/01/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 414
… Job Certification page will store all transactions entered on the Job Data record that require OCA certification, as … Upon conversion, a row will automatically be inserted on the new Emp Job Certification page for all UCS employees whose status on the Job Data record is active or paid leave. The row will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/414-employee-certification-process-unified-court-system-ucsComptroller DiNapoli Releases State Audits
… place and a plan to make mandatory notifications when ePHI is lost or stolen. However, auditors identified some …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsState Agencies Bulletin No. 1743
… with information regarding OSC’s revised tax refund policy for employees who were/are on a paid Workers’ Compensation leave and the leave was entered after the weekly processing of the … method on the annual basis (refer to IRS Publication 15 for additional information). Due to late reporting of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1743-late-reporting-workers-compensation-leaveFred S. Keller School – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Fred S. Keller School (FSK) on its Consolidated Fiscal Reports … education provider located in Palisades and Yonkers, New York. FSK provides preschool special education services to …
https://www.osc.ny.gov/state-agencies/audits/2016/12/27/fred-s-keller-school-compliance-reimbursable-cost-manualSusan E. Wagner Preschool – Compliance With the Reimbursable Cost Manual
… education programs to children with disabilities who are between the ages of three and five years. Wagner … their services using rates established by SED. The rates are based on the financial information that Wagner reports to …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/susan-e-wagner-preschool-compliance-reimbursable-cost-manualCompliance With Executive Order 95 (Open Data) (Follow-Up)
… Open Data into its ongoing core business planning and strategies. However, since then, ORDA has taken steps to …
https://www.osc.ny.gov/state-agencies/audits/2022/04/13/compliance-executive-order-95-open-data-followDiNapoli: Five Major Companies Adopt Pension Fund's Call for Transparency on Political Contributions
… New York State Comptroller Thomas P. DiNapoli today announced that five major companies in the New York State Common Retirement Fund's portfolio have … Marriott International Inc. Yum! Brands Inc. About the New York State Common Retirement Fund The $176.8 billion New …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-five-major-companies-adopt-pension-funds-call-transparency-political-contributionsExcessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… of the program. DME includes devices and equipment that are available to recipients on a monthly rental basis. Under both FFS and managed care there are typically limits (or caps) on the number of monthly … age 65 with certain disabilities—oxygen equipment rentals are subject to a 36-month rental limit (i.e., capped rental). …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followTown of East Greenbush – Justice Court Operations (2016M-60)
… governed by an elected five-member Town Board, maintains a Justice Court with two elected Justices. The Justices’ … monthly bank reconciliations and accountabilities. Justice Engle had an overage of $4,370 at the end of our … Report and send the amount of the overage to OSC’s Justice Court Fund. Provide adequate management oversight of …
https://www.osc.ny.gov/local-government/audits/justice-court/2016/05/06/town-east-greenbush-justice-court-operations-2016m-60