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Use, Collection, and Reporting of Infection Control Data (Follow-Up)
… of implementation of the five recommendations included in our initial audit report, Use, Collection, and Reporting … devastating consequences for older populations residing in congregate settings, such as nursing homes. Within weeks … component of any health care delivery and a key concept in achieving the Department’s mission to protect and promote …
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
… in the Public Authorities Reporting Information System (PARIS), an online data entry and collection system. They use PARIS to comply with various statutory and regulatory … data from the most recently reported fiscal year in PARIS on debt, spending, procurement and employees: State …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-public-authority-debt-ballooned-329-billionDiNapoli: NYC Financial Plan Improved From June
… facing.” The city’s November Plan shows higher revenue of $2.5 billion since June due to unanticipated federal grant … recent influx of asylum seekers when there is a risk it may not receive the full amount. DiNapoli’s report notes the …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-nyc-financial-plan-improved-junePerformance of the Excelsior Jobs Program
… Purpose To determine whether firms that were issued a Certificate of Tax Credit met the eligibility requirements … firms in targeted industries. To receive the credits, over a 10-year period, the firms must create and maintain specific … We note, however, that ESD’s internal auditors reported similar findings more than three years ago, at which time …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programState Agencies Bulletin No. 1058
… Instructions for Form 1042-S, amounts subject to reporting on Form 1042-S are those that are paid to foreign persons … codes that apply to the types of payments made by the State of New York are Exemption Code 04 (Exempt under tax … tax withheld. This box will contain a value of “0” if no taxes were withheld. Box 8 Withholding by other agents The …
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
… for Early Learning Inc. (NYL) focused on $138 million in expenses the school claimed for special education services … students. It was also a member of the eight-member Young Adult Institute Network, which also included YAI and the … administrative services, as well as technical consultants from a related organization are reimbursed provided such …
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
… The State Office of Children and Family Services is not adequately overseeing adult … Of the 20 reviews sampled: 13 didn’t have the number of open referrals being assessed. 10 didn’t list how many … ongoing cases. 3 didn’t include how many referrals were closed at intake. 1 didn’t state how many referrals were …
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
… DiNapoli’s auditors found four of 13 PATH stations (Christopher Street, 9th Street, 14th Street, and 23rd Street) …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-port-authority-falling-short-compliance-americans-disabilities-actIX.9.C Transfer Procedure – IX. Federal Grants
… Once it is determined that a statutory transfer account authorization is provided and needed, … request to the Division of the Budget (DOB) to approve the transfer of federal grant funds to a state fund. The … section, year, page and lines of the law authorizing the transfer; Federal Fund(s), Project ID(s), and amounts from …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix9c-transfer-procedureNew York’s Economy and Finances in the COVID-19 Era
… JOLTS regional data do not provide insight into types of jobs or compensation levels for job openings, hires and … in Medicaid (reflecting a lower State share offset in part by a higher federal share), $368 million in education … State Fiscal Year 2020-21 Enacted Budget: Budgeting in a Time of Crisis Subscribe for Latest News and Updates … Nearly …
https://www.osc.ny.gov/reports/covid-19-september-16-2020Heat and Hot Water Complaints
… Objective To determine whether the New York City (NYC) Department of Housing Preservation and Development (HPD) … contacted by HPD states that service has been restored or if HPD conducted or attempted to conduct an inspection. When an inspection …
https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaintsSubway Wait Assessment
… reports list Subway Wait Assessment (WA) as an indicator of the MTA’s progress toward its goal of providing reliable service for its customers and federal, … guidance, and recommendations to Transit on the success of its operations. On July 25, 2017, in response to the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… a special account established for that purpose. DOH can suspend a portion of a penalty depending on certain factors, …
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
… to what it gets back from Washington, according to a report released today by New York State Comptroller Thomas … to Washington than we get back,” DiNapoli said. “At a time when the pandemic has shrunk local and state government … future by borrowing to close today’s gaps if Washington does not provide additional direct aid. Report New York’s …
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 … – applicable only to employees of SUNY, CUNY and the NYS Education Department. *IRS Publication 590-A - Individual … government positions provide eligibility for retirement system membership. Therefore, most State of New York …
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
… Purpose To determine whether Orthopedic Associates of Long Island, LLP waived Empire Plan members’ out-of-pocket costs, … submitted to United by Orthopedic Associates of Long Island, LLP (Orthopedic Associates), a non-participating …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-orthopedic-associates-long-islandOpinion 91-19
… to make gift to fire company) CONSTITUTIONAL LAW -- Gifts and Loans (authority of fire district to make gift to fire company) TOWN LAW, §176(13); STATE CONSTITUTION, Article VIII, §1: A fire district may not make a gift to a … to the fire company (see 33 Opns St Comp, 1977, p 102). Article VIII, §1 of the State Constitution prohibits …
https://www.osc.ny.gov/legal-opinions/opinion-91-19Opinion 96-20
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. POLICE AND POLICE …
https://www.osc.ny.gov/legal-opinions/opinion-96-20Opinion 96 - 11
… We note that town park lands are impressed with a public trust and may not be alienated without specific State … in question is not park land impressed with a public trust. … Whether the town board on its own motion may subject …
https://www.osc.ny.gov/legal-opinions/opinion-96-11Opinion 96-1
… Approval (necessity for in Adirondack Park fire district) FIRE DISTRICTS -- Powers and Duties (purchase of … for State Comptroller approval in Adirondack fire district) REAL PROPERTY -- Purchase (need for State Comptroller approval in Adirondack Park fire district) STATE COMPTROLLER -- Approval by (for expenditure …
https://www.osc.ny.gov/legal-opinions/opinion-96-1