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Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… House (Bronx), and Jamie Towers (Bronx). Key Findings DHCR does not adequately oversee the physical and financial … a safe and clean living environment for their residents. We observed hazardous conditions at the four developments, … million from the general ledgers of the four developments, we identified 139 transactions totaling approximately $1.5 …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellNanuet Fire District - Credit and Gasoline Cards (2018M-193)
… complete report - pdf] Audit Objective Determine if claims for credit card bills were audited and the purchases were for … are authorized to use the gasoline credit cards, when and how they can use the cards and what documentation is required. District officials agreed …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/12/28/nanuet-fire-district-credit-and-gasoline-cards-2018m-193Community Fire and Rescue, Inc. - Financial Activities (2019M-93)
… Credit card purchases lacked supporting documentation to validate they were for business purposes. Fundraising … lacked adequate recording and reporting and cash was not safeguarded. The Board-required audit of the Treasurer’s … agreed with our recommendations and indicated they have begun implementing corrective action. … Determine if …
https://www.osc.ny.gov/local-government/audits/fire-district/2019/09/20/community-fire-and-rescue-inc-financial-activities-2019m-93Comptroller DiNapoli Releases State Audits
… today the following audits have been issued: Department of Health (DOH): Medicaid Program: Medicaid Claims Processing … or questionable Medicaid payments. By the end of the audit fieldwork, auditors recovered about $2.3 million of the overpayments identified. Department of Labor (DOL): …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsHelping Students Get Course Credit: Credit Recovery Programs in School Districts (2012MS-8)
… the school districts adequately monitor students’ progress in successfully completing CRPs. Background If a student is … student can earn credit for the course by participating in one of the make-up credit programs. Two of these make-up … instruction in deficiency areas of the course and on-line study, are referred to as CRPs. Although Regulations …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/05/helping-students-get-course-credit-credit-recovery-programs-schoolSUNY Bulletin No. SU-203
… 60% Sup WSP Award/Supp Program Supplement X49 Award/Supp Pg Supp-Inc Cd 17 Y49 Award/Supp Pg Supp-Inc Cd 18 Z49 Award/Supp Pg Supp-Inc Cd 19 Therefore, it is the agency’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-203-2013-2015-deficit-reduction-plan-psnu-employeesSUNY Bulletin No. SU-209
… 60% Sup WSP Award/Supp Program Supplement X49 Award/Supp Pg Supp-Inc Cd 17 Y49 Award/Supp Pg Supp-Inc Cd 18 Z49 Award/Supp Pg Supp-Inc Cd 19 Therefore, it is the agency’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-209-2014-2016-deficit-reduction-plan-psnu-employeesState Agencies Bulletin No. 2053
… not processed automatically. Affected Employees Employees in the following bargaining units who meet the eligibility … provided the increase to minimum wage did not result in a wage increase higher than the negotiated increase. These … 600 or 800) Employees with a Comp Rate Code of ANN who are in a traineeship (Grade 800) Employees with a Comp Rate Code …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2053-april-2021-and-2022-civil-service-employees-association-cseaForms and Publications
… Claim Forms Blank Claim Form – Use this form if you can’t find the item you are … Request Form Collateral Loan Brokers Office of the State Comptroller Rules and Regulations Collateral Loan Broker's …
https://www.osc.ny.gov/unclaimed-funds/resources/forms-and-publicationsRed Creek Protective Fire Company, Inc. – Controls Over Financial Activities (2014M-271)
… a record of daily cash balances in the checking and savings accounts and cannot perform monthly reconciliations … running cash balances and perform a monthly review of bank reconciliations and bank statements. Prepare and submit required written …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/01/09/red-creek-protective-fire-company-inc-controls-over-financialXII.5.K Federally Reportable Payments – XII. Expenditures
… injury or physical sickness Emotional distress (only when accompanied by physical sickness) Out of pocket medical … Units may not file paper information returns with the IRS when using the State’s EIN. Business Units that do not comply … for Military 07 Settlements payments for attorneys 14 When processing interest payments, Business Units must use …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-paymentsPlattsburgh City School District – Internal Controls Over Payroll (2013M-74)
Plattsburgh City School District Internal Controls Over Payroll 2013M74
https://www.osc.ny.gov/local-government/audits/school-district/2013/05/31/plattsburgh-city-school-district-internal-controls-over-payroll-2013m-74Lake George Central School District – Internal Controls Over Payroll (2013M-122)
… Purpose of Audit The purpose of our audit was to determine if the District established effective internal controls over … general fund’s $20 million of expenditures. Key Finding We commend District officials for establishing and …
https://www.osc.ny.gov/local-government/audits/school-district/2013/08/02/lake-george-central-school-district-internal-controls-over-payroll-2013mPleasantville Union Free School District – Claims Auditing (2022M-136)
… properly audited before payment . For example, we reviewed 100 claims totaling $520,121 and found that claims totaling …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/18/pleasantville-union-free-school-district-claims-auditing-2022m-136Potsdam Central School District – Network User Account Controls and Information Technology Contingency Planning (2022M-104)
… confidentially communicated to officials, we found that: Of the District’s 1,909 network user accounts 1,896 network …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/02/potsdam-central-school-district-network-user-account-controls-andTown of Smyrna – Claims Audit Process (2022M-161)
… $4,246 in fuel costs (9 percent) if they had used the New York State Office of General Services (OGS) contract …
https://www.osc.ny.gov/local-government/audits/town/2023/01/06/town-smyrna-claims-audit-process-2022m-161IX.12.E Specific Programs Subject to CMIA – IX. Federal Grants
… by the CMIA consultant in accordance with Section 205.5 of the CMIA regulations, using the most recently issued … Single Audit data available. Since NYS has a total amount of Federal assistance for all programs, the NYS threshold comprises the greater of: The dollar amount of all federal assistance received by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12e-specific-programs-subject-cmiaAccidental Disability – Special 20- and 25-Year Plans
… you have. “Accident” has a specific meaning with NYSLRS disability benefits. We determine whether an incident is an … this benefit, if you file an application for an accidental disability retirement benefit within one year of the alleged …
https://www.osc.ny.gov/retirement/publications/1517/accidental-disabilityAbout Filing the Resolution – Reporting Elected and Appointed Officials
… at once or can it be saved? I have signed in to Retirement Online , and I do not have the ‘Submit Resolution for Official’ link on my Retirement Online Account Homepage. What do I do? What if I do not see … certify it all at once or can it be saved? In Retirement Online , you add information from the Resolution and certify …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-filing-resolutionOpinion 92-43
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Policies and Procedures … approval in procurement policies and procedures) HIGHWAY LAW, §§140, 142, 284; GENERAL MUNICIPAL LAW, §104-b: …
https://www.osc.ny.gov/legal-opinions/opinion-92-43