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Controls Over Unclaimed Bottle Deposits
… Purpose The objectives of our performance audit were to determine whether the … one gallon of many beverages sold in the State, such as soft drinks and beer. Consumers may then return their empty … Department of Taxation and Finance: Processing of Paper Tax Returns (2013-S-64) Department of Taxation and Finance: …
https://www.osc.ny.gov/state-agencies/audits/2017/12/19/controls-over-unclaimed-bottle-depositsUnified Court System Bulletin No. UCS-180
… to adequate levels of compensation and non-salary benefits for Judges and Justices of the state paid courts of the … or Leave with Pay (P) on or after 3/29/2012 are eligible for this salary increase. OSC Actions OSC will process the April 2012 salary increase for Judges and Justices who meet the eligibility criteria as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-180-april-2012-salary-increase-judges-and-justices-unified-courtAssertive Community Treatment Program
… Purpose To determine whether the Office of Mental Health (Office) is effectively overseeing the Assertive … treatment plans are not completed on time, with required team leaders’ approvals. As a result, program recipients’ …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programState Comptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority," said DiNapoli. … and expenditure projections in the tentative budget for the general, electric and parking funds are reasonable. … The town operates a community pool and skating rink for seasonal periods. Although skating rink deposits were …
https://www.osc.ny.gov/press/releases/2017/04/state-comptroller-dinapoli-releases-municipal-audits-1Collection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial audit report, Collection of Petroleum Business Tax and Motor Fuel Excise Tax ( 2018-S-28 ). About the … of applicable types of fuel at a cents-per-gallon rate at different points in the distribution chain, depending …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-followMaintenance and Inspection of Event Recorder Units (Follow-Up)
… of implementation of the seven recommendations included in our initial audit report, Maintenance and Inspection of … (Transit) is the largest public transportation agency in North America and one of the largest in the world. As of … 2020. In 2000, Transit began to deploy its New Technology Train (NTT) cars (R142, R142A, R143, R160, and R188). In June …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-followDiNapoli: Local Sales Tax Collections Up 20% in Third Quarter
… Local sales tax collections totaled $5.2 billion in the third quarter (July-September of 2021), up $861 million … the trend of exceeding pre-pandemic levels, according to a report released today from State Comptroller Thomas P. … an economic recovery, but local governments must closely watch changing economic conditions as supply chain shortages …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-local-sales-tax-collections-20-third-quarterOversight of Drug Disposal
… Objective To determine whether the Office of Addiction Services and Supports (OASAS) programs and the … percent) of controlled substances were flushed down the drain during the 40-month period January 1, 2016 through …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalState Comptroller DiNapoli Releases Municipal Audits
… manage the town’s financial condition. More real property taxes and user fees were levied than needed to fund …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2New Customer-Focused Subway Metrics
… introduced the new metrics¹: Additional Platform Time (APT), the average time that customers wait at a station … 2019-20 State Budget, requires the MTA to publicly report APT, ATT, AJT, and CJTP. Key Findings Transit’s new … assumptions made during its calculation of subway APT, ATT, and AJT or the limitations of the data used. APT …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/new-customer-focused-subway-metricsCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… State’s program for pursuing energy efficiency in certain New York State government buildings while advancing economic … equipment associated with approximately 14.5 million square feet of OGS-owned office space in the Capital Region. … we found OGS had relied on one capital project, Sheridan Avenue Project (SAP), to provide the majority of its energy …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followOpinion 91-61
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … Laws of 1991, chapter 166, §383, in those counties which do not have an approved alternatives to incarceration service … the requirements of section 99-m. January 8, 1992 Melvin I. Rosenblatt, Director Justice Court Fund … Whether town and …
https://www.osc.ny.gov/legal-opinions/opinion-91-61Opinion 89-63
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … 52 (see Public Housing Law, §2) nor are we aware of any judicial interpretation of the word as used in this section. …
https://www.osc.ny.gov/legal-opinions/opinion-89-63Opinion 89-13
… (purchase of used equipment of another municipality at auction) -- Contracts Requiring Bidding (purchase of used … equipment from another municipality of this State at an auction pursuant to the exception contained in General … furnishing the required security after advertisement for sealed bids in the manner prescribed by section 103. …
https://www.osc.ny.gov/legal-opinions/opinion-89-13Improper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… included in our initial audit report, Improper Overlapping Medicaid and Essential Plan Enrollments (Report 2020-S-66 ). … may transition between Medicaid and the Essential Plan. NY State of Health (NYSOH) is the State-run health plan …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followDiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… Thomas P. DiNapoli. “The COVID-19 pandemic led to a major nursing shortage nationwide and in New York City, but Health … nurses, respectively. As a result, H+H increased temporary nursing headcount with costs rising as high as $660 million … and continued challenges contributing to a nationwide nursing shortage persist and add pressure on the H+H system …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitalsXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… OVERVIEW This section provides information related to types of intergovernmental agreements and whether they are … and approval. AGREEMENTS BETWEEN A STATE AGENCY AND OTHER GOVERNMENT ENTITIES WITH SEPARATE LEGAL EXISTENCE An … an opinion dated June 9, 1980 (1980 Op Atty Gen 81), the Attorney General of the State of New York concluded that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsFood Metrics Implementation (Follow-Up)
… ). Background To assist agencies in increasing their New York State food purchases, the State Finance Law (Law) … data on State agencies’ food purchases – both from inside and outside the State – and for providing a Food …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-followState Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Central Valley School District , Harpursville Central School District , Southold Union Free School District and the …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-school-audits-0Oversight of Obesity and Diabetes Prevention Programs
… of Health (Department) measured the effectiveness of the obesity and diabetes prevention programs in meeting their goals and …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programs