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Division of Housing and Community Renewal Bulletin No. DH-102
The purpose of this bulletin is to inform the Division of Housing and Community Renewal of OSCs automatic processing of the October 2019 Rent Regulation Servic
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-102-october-2019-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-95
… listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original Death Certificate, and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin Affidavit has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-95-october-2018-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-82
… employees who are in a composite position (identified by Increment Code 2222) even though the agency must submit a … and were eligible based on the prior grade (identified by Increment Code 0069) even though the agency must submit a … for those employees who meet the eligibility criteria by inserting a row on the employee’s Additional Pay page as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-82-october-2016-district-council-37-dc-37-rent-regulationDivision of Housing and Community Renewal Bulletin No. DH-87
… employees who are in a composite position (identified by Increment Code 2222) even though the agency must submit a … and were eligible based on the prior grade (identified by Increment Code 0069) even though the agency must submit a … for those employees who meet the eligibility criteria by inserting a row on the employee’s Additional Pay page as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-87-october-2017-district-council-37-dc-37-rent-regulationUnderstanding the Audit Process
… Accountability (SGA) performs audits to: Protect taxpayers by improving management of government resources; and Provide … operations. In performing our audits, we are required by State Executive Law to adhere to the generally accepted government auditing standards (GAGAS) issued by the Comptroller General of the United States. Depending on …
https://www.osc.ny.gov/state-agencies/audits/understanding-audit-processSelected Aspects of the Paratransit Call Center Operations
… This service, called “Access-A-Ride” (AAR), is operated by Transit’s Department of Buses, Paratransit Division … employees hired and their qualifications, as required by the contract. Key Recommendations Process the credits of … recurring training, as needed; and document training by including the training signin sheets in the contractor’s …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsDiNapoli Audit Highlights Need for Better Compliance with School Violence Reporting Law
… determined it should have reported 769, including two sex offenses that involved inappropriate sexual contact and …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audit-highlights-need-better-compliance-school-violence-reporting-lawImproper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers (Follow-Up)
… audit report, Improper Managed Care Premium Payments for Recipients With Duplicate Client Identification Numbers … the State’s Medicaid program. Each individual who applies for Medicaid benefits is assigned a Client Identification … was to determine whether improper Medicaid managed care premiums were paid on behalf of recipients with duplicate …
https://www.osc.ny.gov/state-agencies/audits/2021/08/17/improper-managed-care-premium-payments-recipients-duplicate-client-identification-numbersImproper Fee-for-Service Pharmacy Payments for Recipients With Third-Party Health Insurance (Follow-Up)
… Objective To assess the extent of implementation of the eight … of the Medicaid Inspector General (OMIG) contracted with Gainwell Technologies (Gainwell) to identify and recover … if Medicaid made inappropriate FFS payments to pharmacies on behalf of recipients who had TPHI and, if so, whether …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/improper-fee-service-pharmacy-payments-recipients-third-party-health-insurance-followComptroller DiNapoli Releases Municipal Audits
… our local communities is a top priority," said DiNapoli. "By auditing municipal finances and operations, my office … auditors identified, town officials overpaid 13 employees by more than $3,500 in overtime pay even though the town … Furthermore, there was no documented order signed by the secretary and president listing the bills approved by …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-2Comptroller DiNapoli Releases Municipal Audits
… and relied on fund balance to finance operations. As a result, fund balance declined in the general town-wide, …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsPUC Achieve Charter School – Board Oversight (2016M-316)
… of Rochester in Monroe County, is a public school financed by local, State and federal resources that is not under the … of the local school board. The School, which is governed by a seven-member Board of Trustees, provided education to … operations, revenues fell short of estimates, compounded by higher-than-expected expenditures, resulting in a year-end …
https://www.osc.ny.gov/local-government/audits/school-district/2017/05/05/puc-achieve-charter-school-board-oversight-2016m-316Roosevelt Fire District – Financial Operations and Information Technology (2013M-112)
… of Hempstead in Nassau County. The District is governed by the Board of Commissioners which comprises five elected … and the District’s financial records have not been audited by an independent public accountant (IPA) since the 2010 … reports. Obtain an annual audit of the District’s records by an IPA, as required by law. Adopt a travel policy and …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/09/roosevelt-fire-district-financial-operations-and-information-technologyDiNapoli: Food Giant ConAgra Agrees to State Pension Fund's Proposal to Buy Sustainable Palm Oil
… ways that destroy rainforests and promote climate change. By taking the added step of committing to only buying from … Forests are vital to the reduction of greenhouse gases by converting carbon dioxide into oxygen. In addition, … for palm oil is unacceptable.” Under its new policy , by December 15, 2015, ConAgra will only source palm oil that …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-food-giant-conagra-agrees-state-pension-funds-proposal-buy-sustainable-palm-oilTuckahoe Union Free School District – Overtime (2023M-53)
… payments increase the amount owed by a district, annually to the State, for its share of the cost of future employee … Overpaid 15 employees a total of $4,432 for overtime due to lack of adequate review of time records. Paid 15 employees … overtime may be incurred, and the documentation required to support the time worked. Implement procedures for …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/21/tuckahoe-union-free-school-district-overtime-2023m-53Other Bulletin No. 6
… of the 3% Salary Increase and to provide instructions for payments not processed automatically Affected Employees … Fund Resolution and Chapter 10 of the Laws of 2008 provide for a 3% retroactive Salary Increase for eligible employees … 428 Dependent Care 433 Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency GARNSH …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-6-april-1-2007-retroactive-3-general-salary-increase-sunyEast Ramapo Central School District - Nonpublic School Transportation (2019M-107)
… report - pdf] Audit Objective Determine whether the District is providing transportation to eligible nonpublic school students. Key Findings District officials did not have …
https://www.osc.ny.gov/local-government/audits/school-district/2019/11/20/east-ramapo-central-school-district-nonpublic-school-transportation-2019mMid-Hudson Library System – Procurement (2016M-261)
… Finding The Library System does not verify that a vendor's quote is in agreement with the State contract prior to …
https://www.osc.ny.gov/local-government/audits/library/2016/10/07/mid-hudson-library-system-procurement-2016m-261Contract Submission System Guide for the Office of the Attorney General Users
… the System generally reflect the functions a user performs in an organization and only allows the user to complete tasks … assigned when the user is created by an Authorizer in OSC Online Services. OAG Reviewer Role Allows user to … attached (uploaded) is displayed in this section. To view (download) a document, click on the document title. There is …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-office-attorney-general-usersDiNapoli Releases Analysis of Executive Budget
… several measures to reduce the financial risks posed by federal funding reductions and an uncertain revenue … of public dollars, according to a report released today by State Comptroller Thomas P. DiNapoli. "It is a … budget director is empowered to reduce certain spending by up to 3 percent if tax revenue projections decline by $500 …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-releases-analysis-executive-budget