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DiNapoli: LIRR On-Time Performance Falls Short
… estimates that delayed trains were late by an average of 13.2 minutes (up from 12.9 minutes in 2015), but this estimate excludes canceled or terminated trains. For … report also found that performance deteriorates during the morning and evening peak periods when demand is the greatest. …
https://www.osc.ny.gov/press/releases/2017/04/dinapoli-lirr-time-performance-falls-shortFinancial Oversight of the Advantage After School Program
… Purpose To determine whether the Office of Children and Family Services (OCFS) has adequate controls in place to … Interest State Education Department/Office of Children and Family Services/Office of Mental Health/ Department of … ) State Education Department: Grant Payments to SCO Family of Services for the Extended School Day Program …
https://www.osc.ny.gov/state-agencies/audits/2018/02/13/financial-oversight-advantage-after-school-programSubway Recovery Tracker
… had a profound and disparate impact on subway ridership in New York City. Initially, the emergence of the virus in March … The emergence of the virus in New York City in March and April 2020 corresponded with a …
https://www.osc.ny.gov/osdc/subway-recovery-trackerNew York State Rent Relief Funding: Spotlight on New York City
… Spotlight on New York City August 2021 PDF Version Highlights New York State has the highest share of renter households in … percent), with the majority of those households located in New York City (63 percent of all State renter households). … 15 percent behind on rent payments at the end of June New York City not only houses the majority of the States …
https://www.osc.ny.gov/reports/osdc/new-york-state-rent-relief-funding-spotlight-new-york-cityDiNapoli: The Rockaways Shows Signs of Recovery After Pandemic Setback
… struck, an economic report released today by New York State Comptroller Thomas P. DiNapoli finds positive signs of … far we have come and what is still left to be done,” said State Senator James Sanders Jr. "I am proud to have worked in … I am committed to bringing new resources from the State and rolling up my sleeves to fight for what we need in …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-rockaways-shows-signs-recovery-after-pandemic-setbackCOVID-19 Causes Big Financial Hit to NYC Arts, Entertainment and Recreation Industry
… at 2 pm New York City’s world-renowned arts, entertainment and recreation sector saw the largest decline among all … Comptroller Thomas P. DiNapoli. DiNapoli urged the state and city to work in coordination to provide establishments with clear guidance for venues to reopen and make use of outdoor space to expand audiences. A joint …
https://www.osc.ny.gov/press/releases/2021/02/covid-19-causes-big-financial-hit-nyc-arts-entertainment-and-recreation-industryDiNapoli Releases December State Cash Report
… in December added to a positive short-term picture for the state’s budget,”DiNapoli said. “However, revenue that … than anticipated today does not always mean flush times tomorrow. We will monitor economic and revenue developments … $5.1 billion, primarily because of Medicaid and spending for education. Receipts collected in the General Fund …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-releases-december-state-cash-reportComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … fundraising revenues and activities – and disbursements for purchasing, claims processing and audit, credit card use, … totaling approximately $388,000 but could not account for 22 million gallons (41 percent) of the water it …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 2100
… Form W-2. Affected Employees All employees who receive a Form W-2 Wage and Tax Statement for calendar year 2022 are … employers are required to furnish each employee with a Form W-2 by 01/31/2023. Effective Dates 2022 Form W-2s will … companies, for example, both NYS and CUNY, will receive a Form W-2 for each company. Attachment A provides a detailed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2100-form-w-2-wage-and-tax-statement-tax-year-2022State Agencies Bulletin No. 2106
… Recalculations effective 01/01/2023. Affected Employees All eligible salaried (full and part-time), hourly, and per … The extension of benefits is effective 01/01/2023 for all eligible employees. OSC Actions OSC will review all employees on Military Stipend Leave on 01/01/2023, with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2106-2023-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 2201.1
… amount for the Military Stipend is due or an employee now becomes eligible to receive a stipend, OSC will update … Sheet of any bi-weekly stipend changes or employees now eligible to receive a bi-weekly stipend. For any Military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/22011-2024-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 2201
… Recalculations effective 01/01/2024. Affected Employees: All eligible salaried (full and part-time), hourly, and per … The extension of benefits is effective 01/01/2024 for all eligible employees. OSC Actions: OSC will review all employees on Military Stipend Leave on 01/01/2024, with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2201-2024-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 2309
… amount for the Military Stipend is due or an employee now becomes eligible to receive a stipend, OSC will update … Sheet of any bi-weekly stipend changes or employees now eligible to receive a bi-weekly stipend. For any Military …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2309-2025-extension-military-and-training-leave-benefits-and-stipendsExamination of Pitts Management Associates (PMA)
… originally entered into contract CM00939 with PMA for consulting services for the period December 3, 2012 through September 3, 2013. That contract was later extended for three months through December 2, 2013. At that time, the …
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaAdministration of Non-Competitive and Limited-Competition Contracts
… children in their care were abused by employees or foster parents. Consequently, in some cases, the health and … Services: Accounting for and Contracting Children In Foster Care (2004-N-5) …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/administration-non-competitive-and-limited-competition-contractsOversight of Homeless Shelters
… and for ensuring they meet minimum standards established by State and local laws and codes. Key Findings The Office … and acceptable. Other Related Audit/Report of Interest NYC Human Resources Administration/NYC Office of Temporary and Disability Assistance: Benefit …
https://www.osc.ny.gov/state-agencies/audits/2016/02/12/oversight-homeless-sheltersAccountability for Traffic Ticket Surcharges
… collected, accounted for, and reported all traffic ticket surcharge revenue received through its Traffic … for processing and collecting fines and traffic ticket surcharges. Unlike fines, surcharges are … TVBs, including about $147 million generated from traffic ticket surcharges. Key Findings With the exception of about …
https://www.osc.ny.gov/state-agencies/audits/2015/08/10/accountability-traffic-ticket-surchargesOn-Time Performance
… OTP goal is 95 percent. Key Findings The 7-Day OTP With Boat percentage was below the goal (of 95 percent) during 11 … 84.64 percent to 94.36 percent. The Weekday OTP Without Boat percentage was below the goal for eight of the 13 months … to 94.32 percent. We also found that Weekday OTP With Boat was below the goal during 11 of the 13 months ranging …
https://www.osc.ny.gov/state-agencies/audits/2015/09/15/time-performanceOperational Advisory No. 32
… Adjustment Voucher should be submitted in SFS for OSC approval. All other revenue sources must be submitted … including related voucher identification and attachments for all ROA transactions submitted online or through a … field should contain information explaining the reason for the refund. There are, however, circumstances when the …
https://www.osc.ny.gov/state-agencies/advisories/operational-advisory/32-refund-appropriation-ap-adjustment-voucher-guidelinesImproper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
… of Social Services or the NY State of Health (the State’s online health insurance marketplace). Multiple eligibility …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-client