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Collection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… fee is imposed on gasoline and similar motor fuels. For the 2 State Fiscal Years ended March 31, 2021 and 2020, … million and $1.2 billion, respectively; MFT collections for the same 2 years totaled $425 million and $512 million, … to provide collateral security in an amount provided for in statute or determined by the Department. Distributors …
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)
… boxes.” ERUs are a valuable safety feature that allow for the monitoring of the train equipment and technical … compliance with its ERU maintenance and inspection policy. For instance, train car inspections were not always done timely, and for 129 inspections, maintenance personnel did not provide …
https://www.osc.ny.gov/state-agencies/audits/2021/10/21/maintenance-and-inspection-event-recorder-units-follow2021 Fall Conference - Bureau of State Payroll Services
… Presentation Handout Add to Calendar Join Now Navigating Retirement and Savings Plans in PayServ 9.2 October 22, 2021 … please contact the Payroll Services mailbox . 2021 Office of Operations Fall Conference Schedule - Full Schedule …
https://www.osc.ny.gov/state-agencies/payroll/2021-fall-conference-bureau-state-payroll-servicesDiNapoli: Local Sales Tax Collections Up 20% in Third Quarter
… tax receipts met or exceeded 2019 pre-pandemic levels for the same period. Some of the regions with the strongest … and the Capital District (15.4%). Sales tax receipts for New York City totaled $2.1 billion in the third quarter, … retail trade report shows strong year-over-year growth for the third quarter, especially in sectors such as gas …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-local-sales-tax-collections-20-third-quarterOversight of Drug Disposal
… and controlled substances are particularly at high risk for diversion, misuse, abuse, and addiction. Therefore, … reinforced this policy in its updated 2017 Guidance for Proper Pharmaceutical Disposal . The disposal of unused … manage client pharmaceuticals, and are thus responsible for ensuring that any unused, expired, or otherwise unwanted …
https://www.osc.ny.gov/state-agencies/audits/2020/05/15/oversight-drug-disposalState Comptroller DiNapoli Releases Municipal Audits
… issued. Brighton Fire Department, Inc. – Board Oversight of Financial Operations (Monroe County) The board did not provide adequate oversight of financial operations. The department lacked detailed … also did not ensure the court was using the most up-to-date and secure recordkeeping software. Town of Milo – …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2New Customer-Focused Subway Metrics
… measures do not appear to meet the Plan’s goals. For a metric to be relevant, it should be closely connected … APT, ATT, and AJT represent the average additional time for each leg of a trip. A customer who transfers multiple times would have to add the times for each leg of their trip together to obtain the total 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)
… is the centerpiece of BuildSmart NY – the State’s program for pursuing energy efficiency in certain New York State … by creating green jobs and stimulating the marketplace for clean energy and energy-efficient products and services. … office space in the Capital Region. OGS is responsible for 19 buildings and two campuses. Of the 19 buildings, 11 …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followOpinion 91-61
… This opinion represents the views of the Office of the State Comptroller at the time … 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-91-61Comptroller DiNapoli Releases School Audits
… Free School District , Glens Falls Common School District and the West Seneca Central School District . “In an era of limited resources and increased accountability, it’s critical that schools make … dollar count,” DiNapoli said. “By auditing school district and charter school finances and operations, my office …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-school-audits-0CUNY Bulletin No. CU-123
… Purpose To provide agencies with procedures to change the contribution status of affected employees. Affected Employees … to Elect Date . (Enter the actual effective date of the contribution status change provided in the Certification … click on SNC (Standard No Calculation Option). Tab to Percentage . (Leave blank.) Press the F7 key to insert a row. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-123-contribution-status-change-tier-3-and-tier-4-members-nycersOpinion 89-63
… on the issues discussed in the opinion. FEES -- Exemption From (housing authority) PUBLIC HOUSING AUTHORITIES -- Fees (exemption from court fees) PUBLIC HOUSING LAW, §52(1): A municipal … unless a statute expressly so provides (see 1988 Opns St Comp No. 88-38, p 75; 1983 Opns St Comp No. 83-20, p 22; …
https://www.osc.ny.gov/legal-opinions/opinion-89-63Opinion 89-13
… furnishing the required security after advertisement for sealed bids in the manner prescribed by section 103. … therein and, therefore, does not provide an exception for purchases of used equipment from private sources (33 Opns … 1958, p 439). Further, there is no other similar exception for purchases of used equipment from private entities. …
https://www.osc.ny.gov/legal-opinions/opinion-89-13Improper Overlapping Medicaid and Essential Plan Enrollments (Follow-Up)
… of the three recommendations included in our initial audit report, Improper Overlapping Medicaid and Essential Plan Enrollments (Report 2020-S-66 ). …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/improper-overlapping-medicaid-and-essential-plan-enrollments-followXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… types of intergovernmental agreements and whether they are subject to the Office of State Comptroller (OSC) review and … a state agency and another governmental entity that is not a state agency and has a separate legal existence (i.e. … and departments of the State may not enter into formal contracts with each other, on the basis that the two agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsDiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… are still elevated. Further hiring and training are needed for H+H to achieve its fiscal targets and provide quality … increased permanent nurse hiring, it will take some time for H+H to train newly hired nurses, and temporary staff … persist and add pressure on the H+H system to compete for staff. Nationally, nursing school enrollment is not …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitalsState Agencies Bulletin No. 1036
… OSC has created Form AC-3245 to be used exclusively for TreasuryDirect® direct deposit transactions. Unlike Form AC-2772 Direct Deposit Form for NYS Employees, this new form does not require the … Open the “ Request Direct Deposit ” page. (Path: Payroll for North America>Employee Pay Data USA>Request Direct …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1036-new-us-treasury-securities-direct-deposit-form-ac-3245Protection of Child Performers (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Protection of Child Performers 2016S70
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/protection-child-performers-followFood Metrics Implementation (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Food Metrics Implementation 2017S18
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-followOversight of Obesity and Diabetes Prevention Programs
… on impact or identify performance patterns and trends for many of the outputs it funds. The Department made … $5,811 to two contractors. One contractor received $5,751 for personal service costs that were not allowable and a … are outcome-based and correlate to Department expectations for the individual programs it is funding. Ensure that costs …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programs