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Vacancies at the Clinton Towers Mitchell-Lama Housing Development
… Housing Program was created in 1955 to provide affordable rental and cooperative housing to middle-income families. The … New York City, there are 94 HPD-supervised Mitchell-Lama rental and limited-equity cooperative developments with … total units (apartments). Clinton Towers, a Mitchell-Lama rental development in Manhattan, is owned by Clinton Towers …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/vacancies-clinton-towers-mitchell-lama-housing-developmentCompliance With State Arts Education Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, … the issues identified in our initial report. Both of the two prior recommendations have been implemented. Other … To determine the extent of implementation of the two recommendations included in our initial audit report …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followControls Over Computers (Follow-Up)
… City and its residents. The Department manages the City's water supply, 14 in-City wastewater treatment plants, as well … plants upstate. The Department also implements Federal Clean Water Act rules and regulations, handles hazardous material …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/controls-over-computers-followAdministration of Mitchell-Lama Waiting Lists
… with properly established waiting lists. Our audit covered the period January 1, 2014 through February 21, 2017. … of Housing and Community Renewal (DHCR), an agency within Homes and Community Renewal. Program apartments are rented or … requirements related to income limits, family size, and apartment size before taking occupancy of a unit. In …
https://www.osc.ny.gov/state-agencies/audits/2017/08/17/administration-mitchell-lama-waiting-listsTravel Advisory No. 18
… Subject: GFO Update – Chapter XIII, Section 9 - Allowed Values for Processing Payments in SFS … Reference: Guide to Financial Operations: Chapter XIII, Section 9 – Allowed Values for Processing Payments in SFS … State Comptroller updated the following in Chapter XIII, Section 9 of the Guide to Financial Operations: Chapter / …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/18-gfo-updates-chapter-xiii-section-9-allowed-values-processing-payments-sfsMedicaid Program – Improper Payments of Medicare Buy-in Premiums for Ineligible Recipients
… if Medicaid made improper Medicare premium payments on behalf of recipients enrolled in the Medicare buy-in … should not pay premiums for Buy-in Program coverage on behalf of individuals who do not have a benefit … made $31.7 million in improper Medicare premium payments on behalf of 42,586 individuals who did not have a benefit …
https://www.osc.ny.gov/state-agencies/audits/2021/11/29/medicaid-program-improper-payments-medicare-buy-premiums-ineligible-recipientsFare Evasion (Follow-Up)
… is North America’s largest transportation network, serving a population of 15.3 million people in the 5,000-square-mile … it is not the MTA’s goal to give summonses to fare evaders but to get its riders to pay the appropriate fare. Passengers … Service (SBS) passengers pay their fare before boarding at ticket purchase machines located at SBS bus stops. Transit’s …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/fare-evasion-followState Agencies Bulletin No. 1204
… must be hired in the system before the reserved Empl ID can be used for other transactions. OSC Actions To reserve an … ID Request Reserving an Empl ID requires the entry of a Social Security Number and is only available when the employee has a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1204-reserving-empl-id-payserv-prior-entry-new-hire-transactionState Agencies Bulletin No. 2236
… are required to become familiar with IRS regulations on employer provided lodging, specifically the conditions for … deductions by inserting a new effective dated row on the General Deductions page. The effective date should be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2236-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 2156
… of this bulletin is to notify agencies of changes in maintenance rates for employee housing and meals. Affected … housing and/or meals using Deduction Code 401 (Taxable Maintenance) or 402 (Non-Taxable Maintenance) are affected. Background: In accordance with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2156-change-maintenance-rates-employee-housing-and-mealsElementary and Secondary Education – 2023 Financial Condition Report
… of federal COVID-19 recovery funding disbursed to New York school districts was equal to 13.9 percent of State school … State led all states in per-pupil disbursements for public elementary and secondary education at $26,571, according to … the most recent data available, support for public elementary and secondary schools in New York came from the …
https://www.osc.ny.gov/reports/finance/2023-fcr/elementary-and-secondary-educationTown of Marathon – Town Clerk (2022M-143)
… – pdf] Audit Objective Determine whether the Town of Marathon (Town) Clerk recorded, deposited, remitted and reported collections in a timely and accurate manner. Key Findings The Clerk did not record, deposit, remit or report collections in a timely and accurate manner . As a result, the Board’s …
https://www.osc.ny.gov/local-government/audits/town/2022/12/09/town-marathon-town-clerk-2022m-143Town of Potter – Town Clerk (2020M-113)
… Objective Determine whether the Town of Potter (Town) Clerk deposited, recorded, reported and remitted collections … in a timely and accurate manner. Key Findings A former Clerk did not deposit intact (in the same amount and form as … identified a cash shortage of $23,838 during this former Clerk’s tenure. The former Clerk did not complete monthly …
https://www.osc.ny.gov/local-government/audits/town/2021/04/30/town-potter-town-clerk-2020m-113Town of Danby – Town Clerk (2022M-08)
… account errors totaling $64,959 and could not account for approximately $1,000 in cash from tax collections. Did not maintain adequate supporting documentation for collections. Did not complete monthly bank …
https://www.osc.ny.gov/local-government/audits/town/2022/05/20/town-danby-town-clerk-2022m-08Town of Decatur – Town Clerk (2020M-58)
… Clerk (Clerk) recorded, deposited, remitted and reported all collections received in a timely and accurate manner. Key … Issue and retain duplicate receipts. Report and remit all money received to the Supervisor and other entities in a … Town Clerk Clerk recorded deposited remitted and reported all collections received in a timely and accurate manner …
https://www.osc.ny.gov/local-government/audits/town/2020/11/06/town-decatur-town-clerk-2020m-58Trumansburg Central School District – Procurement (2022M-13)
… that quotes were obtained. Ensure competition is sought periodically for all professional service and …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/03/trumansburg-central-school-district-procurement-2022m-13Rockland County - Sale of Estate Real Property (2019M-233)
… service prior to listing estate real property for sale. County officials generally agreed with our recommendation and …
https://www.osc.ny.gov/local-government/audits/county/2020/05/15/rockland-county-sale-estate-real-property-2019m-233Town of Saranac – Town Clerk Operations (2019M-33)
… manner. Deposit all collections timely and intact. As of October 31, 2018, $843 in recorded cash collections had … The Board did not: Annually audit or obtain an audit of the Clerk’s records and reports. Based upon our audit …
https://www.osc.ny.gov/local-government/audits/town/2022/02/25/town-saranac-town-clerk-operations-2019m-33State Agencies Bulletin No. 1037
… 11Z. The attributes of these earnings codes will be set up to allow for the repayment to reduce the base for … is requesting an SS/Med refund on their behalf and must sign a Form AC 3206 (Prior Year Social Security and Medicare … this repayment. Agencies should require the employee to sign Form AC 3206 (Prior Year Social Security and Medicare …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1037-taxation-recovered-salary-overpaymentsTown of Cohocton – Procurement (2025M-13)
… vehicle and energy purchases. Issue RFPs or use any other form of competitive process before procuring professional …
https://www.osc.ny.gov/local-government/audits/town/2025/07/03/town-cohocton-procurement-2025m-13