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Oversight of Telemental Health Services
… and outlined programs and/or services eligible to use TMH for the duration of the COVID-19 disaster emergency. In addition, OMH issued a blanket attestation for providers to complete who wished to use TMH during the … In July 2020, OMH streamlined its approval process for providers to incorporate TMH as an optional service. Key …
https://www.osc.ny.gov/state-agencies/audits/2021/06/17/oversight-telemental-health-servicesBrighter Choice Charter School for Girls – Financial Operations (2013M-321)
… compact contract with the Foundation, and the process for developing and monitoring its annual budget for the period July 1, 2011 through June 30, 2013. Background The Brighter Choice Charter School for Girls is located in the City of Albany. The School is …
https://www.osc.ny.gov/local-government/audits/charter-school/2014/02/07/brighter-choice-charter-school-girls-financial-operations-2013m-321State Agencies Bulletin No. 2206
… this bulletin is to provide agencies with the schedule for payroll submission and the dates for availability of payroll reports and files. Background: Each fiscal year, OSC … the file submission deadline. Time Entry, Additional Pay and Job Requests submitted after the deadlines mentioned …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2206-schedule-agency-payroll-submission-and-availability-reports-and-filesState Agencies Bulletin No. 2315
… this bulletin is to provide agencies with the schedule for payroll submission and the dates for availability of payroll reports and files. Background: Each fiscal year, OSC … the file submission deadline. Time Entry, Additional Pay and Job Requests submitted after the deadlines mentioned …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2315-schedule-agency-payroll-submission-and-availability-reports-and-filesState Comptroller DiNapoli Releases Municipal & School Audits
… today announced the following local government and school audits were issued. Brighter Choice Charter School for Girls – Non-Payroll Disbursements (Albany County) … were adequately supported, properly approved, and for a school-related purpose. Without adequate oversight, the board …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-municipal-school-audits-3State Comptroller DiNapoli Delivers Inaugural Address
… available on the Comptroller’s Flickr page on Monday or for an official head shot . CAREER HIGHLIGHTS can be found …
https://www.osc.ny.gov/press/releases/2019/01/state-comptroller-dinapoli-delivers-inaugural-addressOversight of Selected Aspects of Traffic Controls (Follow-Up)
… of implementation of the 11 recommendations included in our initial audit report, Oversight of Selected Aspects of … the New York State Department of Transportation. Midtown in Motion (MiM), a congestion management system, is used by TMC to improve traffic conditions in midtown Manhattan by identifying traffic issues and …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/oversight-selected-aspects-traffic-controls-followYork College – Time and Attendance Practices for Public Safety Staff
… for the enforcement of all college rules, as well as State and local laws, throughout the eight buildings. The …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffTown of Poestenkill – Credit Card Purchases (2024M-34)
… ensured credit card purchases were adequately supported, for legitimate purposes and approved before payment. Key Findings The Board did not … all credit card purchases were adequately supported, for legitimate purposes and approved before payment. As a …
https://www.osc.ny.gov/local-government/audits/town/2024/06/07/town-poestenkill-credit-card-purchases-2024m-34Zoom Video Communications, Inc. Political Disclosure Shareholder Proposal
Zoom Video Communications, Inc. Political Disclosure Shareholder Proposal
https://www.osc.ny.gov/files/press/pdf/zoom-political-contributions-proposal.pdfZoom Video Communications, Inc. Political Disclosure Shareholder Proposal
Zoom Video Communications, Inc. Political Disclosure Shareholder Proposal
https://www.osc.ny.gov/files/press/pdf/zoom-political-contributions-proposal-2023.pdfYork College – Time and Attendance Practices for Public Safety Staff (Follow-Up)
… in our initial audit report, Time and Attendance Practices for Public Safety Staff ( 2013-S-65 ). Background Our initial … had adequate internal controls over time and attendance for Public Safety officers. No one was responsible for verifying the hours worked by Department of Public Safety …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/york-college-time-and-attendance-practices-public-safety-staff-followCapital Program Revenue and Expenses
… (Agreement), a percentage of Resorts’ VLT revenues (Net Win) are to be directed to NYRA for enhanced purses, …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesEmergency Service Communication Surcharges (2017-MS-4)
… , Ontario , Rockland , Schenectady , and Suffolk . Purpose of Audit The purpose of our audit was to determine whether the six counties … county departments are responsible for the collection of these surcharge revenues, while the Department of …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4North Amityville Fire Company, Inc. – Cash Disbursements (2022M-163)
… to a clothing-optional resort in Jamaica with his spouse, Secretary to the Board. $7,239 for alcohol. $5,121 for …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2023/04/28/north-amityville-fire-company-inc-cash-disbursements-2022m-163DiNapoli: Financial Viability of OTBs in Jeopardy
… terminals (VLTs), five Native American casinos offering slot machines and table games, casinos in neighboring …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-financial-viability-otbs-jeopardyFinancial Condition and Selected Expenses (Follow-Up)
… Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to Aqueduct Racetrack. …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followSole Custody Reporting
… Annually, on or before March 1st, the Sole Custody Reporting web application will be open for agencies to report … information. For more information about Sole Custody Reporting, please contact the Office of the State … You will receive two automated emails from the system. One email will contain your User ID and the other …
https://www.osc.ny.gov/state-agencies/guidance/sole-custody-reportingProperty Tax Cap for Villages Webinar Presentation
Download the presentation to follow along with the webinar video.
https://www.osc.ny.gov/files/local-government/academy/pdf/property-tax-cap-for-villages-04-07-21.pdfDiNapoli: NYRA's Future Uncertain
… control. However, there is no regulatory, accounting or other authoritative justification for this practice and … found NYRA paid expenses that were not properly supported or were not ordinary and necessary for racing operations. … particularly the methods used to calculate NYRA’s profit or loss from racing operations. NYRA’s response is included …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-nyras-future-uncertain