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Use, Collection, and Reporting of Infection Control Data (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our initial audit report, Use, Collection, and Reporting of Infection Control Data ( … is an essential component of any health care delivery and a key concept in achieving the Department’s mission to …
https://www.osc.ny.gov/state-agencies/audits/2023/12/20/use-collection-and-reporting-infection-control-data-followDiNapoli: Public Authority Debt Ballooned to $329 Billion
… and the use of debt gimmicks, eliminate the use of lump sum appropriations, and improve transparency and fiscal …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionDiNapoli: NYC Financial Plan Improved From June
… this year to use for prepayments of liabilities in FY 2024. The PEG is also expected to generate recurring net … Certain PEG savings are also expected from anticipated staff turnover, vacancy reductions and other factors such as … state and local government financial records, track state contracts, and find commonly requested data. … New York Citys …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-junePerformance of the Excelsior Jobs Program
… To determine whether firms that were issued a Certificate of Tax Credit met the eligibility requirements for job growth … Jobs Program (Program), established in Chapter 59 of the Laws of 2010, provides refundable tax credits to firms … new material as part of their response, ostensibly to address to the same issues and findings presented to them in …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programState Agencies Bulletin No. 1058
… paid in paychecks dated: Administration: 1/6/10 through 12/22/10 Institution: 1/14/10 through 12/30/10 The information which will appear on the Form 1042-S …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1058-form-1042-s-foreign-persons-us-source-income-subject-withholdingDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… A Manhattan-based preschool for children with disabilities charged the State Education Department (SED) nearly $6 million for expenses that did not qualify for taxpayer reimbursement, State Comptroller Thomas P. …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesDiNapoli: State Needs to Improve Services for Vulnerable Adults
… providers responsible for protecting vulnerable adults to ensure they are handling cases properly, putting at-risk … referrals and are responsible for assessing each case to determine what help is needed, such as a new living … number of open referrals being assessed. 10 didn’t list how many referrals were withdrawn at intake. 6 didn’t include …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsDiNapoli: Port Authority Falling Short of Compliance With Americans With Disabilities Act
… tiles that were heavily cracked, not level, or slippery from dripping water. Auditors also found issues at the Port …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actDiNapoli: 82 School Districts in Fiscal Stress
… the monitoring system creates an overall fiscal stress score which classifies whether a district is in “significant … in fiscal stress for two years in a row, received a score of 98.3 percent, the highest score ever recorded for a … with the State Education Department as of Dec. 31, 2015. Today’s announcement does not include scores for the …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-82-school-districts-fiscal-stressIX.9.C Transfer Procedure – IX. Federal Grants
… the transfer. Project Child Budget Critical ChartFields for the project child budget journal are: Program = 99998 … = 60801 Budget Reference Year = Current Year Activity Code (Agencies can use any activity setup under the … Expenditure lines: GL Business Unit; Department; Program (this value will always be 99999); Fund; Account (Critical: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedureNew York’s Economy and Finances in the COVID-19 Era
… Subscribe for Latest Updates The State Comptroller’s office is committed to keeping New … Financial Insecurity for New Yorkers Nearly 30 percent of all New York households expect a loss of employment income … and $321 million in transportation. The State’s General Fund balance was $12.8 billion as of September 11, an …
https://www.osc.ny.gov/reports/covid-19-september-16-2020Heat and Hot Water Complaints
… to those complaints. For example, a building in Brooklyn did not have any heat and hot water inspections from July 10, …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsSubway Wait Assessment
… on the success of its operations. On July 25, 2017, in response to the Board’s demand for performance … Subway Action Plan to improve service. One of the changes in the Plan was the implementation of new customer-focused … at a station beyond their scheduled wait time; Additional Train Time, the average time customers spend on board a train …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… said. “The Department of Health generally has improved the public’s access to health care information. Too often, … collection, analysis and dissemination and to improve public access to this information. DOH is responsible for … state's 180,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsDiNapoli: New York Ranks Last in Balance of Payments With Washington
… states’ balance of payments, in both the near and longer terms, as updated population counts influence the …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-new-york-ranks-last-balance-payments-washingtonState Agencies Bulletin No. 1776
… Purpose The purpose of this bulletin is to explain why the Retirement Plan check box in Box 13 of Form W-2 must be … An active participant for any part of 2019 in an annuity account described in IRC Section 403(b) – applicable only to … and the NYS Education Department. *IRS Publication 590-A - Individual Retirement Arrangements (IRAs) clarifies that if …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1776-retirement-plan-checkbox-form-w-2-wage-and-tax-statement-tax-year-2019United HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
… and if so, to quantify the overpayments made by United HealthCare resulting from this practice. The audit covered … January 1, 2011 through December 31, 2014. Background The New York State Health Insurance Program (NYSHIP) provides health …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-orthopedic-associates-long-islandOpinion 91-19
… in the opinion. FIRE DISTRICTS -- Powers and Duties (authority to make gift to fire company); (authority to accept gift of firefighting equipment) FIRE COMPANY -- Powers …
https://www.osc.ny.gov/legal-opinions/opinion-91-19Opinion 96-20
… or statutory amendments that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Department (abolishment in village) REFERENDUM -- Permissive (need for when … LAW, §8-800: A village police department established in 1970 by a resolution of the village board adopted pursuant …
https://www.osc.ny.gov/legal-opinions/opinion-96-20Opinion 96 - 11
… terms in the public interest (see, e.g., Matter of New City v Flagg , 111 AD2d 814, 490 NYS2d 560 affd 66 NY2d … 213). June 7, 1996 Christine S. Snide, Supervisor Town of Long Lake 1 We note that town park lands are impressed with …
https://www.osc.ny.gov/legal-opinions/opinion-96-11