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Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… at Linden Plaza to be phased in over a three-year period. On June 29, 2018, management informed tenants of its intent … payments, insurance, and utilities. Our audit focused on the remaining $10.7 million, consisting of approximately … we examined. We sampled 50 invoices totaling $87,914 (out of 204 invoices totaling $577,822) for plumbing work. We …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentAugust 1999: New York State Environmental Facilities Corporation State Revolving Loan Funds
… Town and Village Chief Fiscal Officers Since 1990 the New York State Environmental Facilities Corporation (EFC) , through …
https://www.osc.ny.gov/local-government/publications/august-1999-new-york-state-environmental-facilities-corporation-state-revolving-loan-fundsInvestors Ask SEC to Reject Exxon's Attempt to Silence Questions on Climate Change
… plan to block a shareholder proposal for information on how the company will be impacted by public policies seeking … to reduce emissions and what the company plans to do about it.” Edward Mason, Head of Responsible Investment for the … fare were warming to be restricted to 2 degrees Celsius is widely shared in the institutional investor community. It …
https://www.osc.ny.gov/press/releases/2016/02/investors-ask-sec-reject-exxons-attempt-silence-questions-climate-changeUnified Court System Bulletin No. UCS-137
… transactions may be e-mailed to the Non-Executive Audit mailbox. … To explain OSCs automatic processing of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-137-april-2008-retroactive-judicial-longevity-bonus-jlo-adjustmentUnified Court System Bulletin No. UCS-138
… Total Unemployment Ins Owed 500 Medicare Deficiency 501 Social Security Deficiency 502 NYS SS/Medicare Deficiency GARNSH … of a previously deceased employee's payroll checks where a Next of Kin Affidavit and Report of Check Exchange …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-138-retroactive-adjustment-senior-officer-series-sos-differentialCUNY Bulletin No. CU-434
… participant chooses to elect other than the full year (26 pay periods), the agency must enter the total amount of the … must insert a new row using the beginning date of the pay period in which the deduction should be canceled as the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-434-2012-united-way-cuny-campaignState Agencies Bulletin No. 1462
… are subject to withholding, even if no amount is deducted and withheld from the payment because of a Treaty or … 3 This box should be checked if there are amounts in box 7 and no values in boxes 8 and 9 pursuant to Chapter 3. Box 3a Exemption Code The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1462-form-1042-s-foreign-persons-us-source-income-subject-withholdingState Agencies Bulletin No. 1385
… To inform agencies of the content information for the 2014 Form 1042-S. Background According to the IRS instructions for Form 1042-S, amounts subject to reporting on Form 1042-S are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1385-form-1042-s-foreign-persons-us-source-income-subject-withholdingDiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… housing crisis, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit … putting some of the funding at risk. Because there is a deadline on using federal COVID-19 funds, delays in … in CBDG funds it received through the CARES Act and has reimbursed less than $5 million. To meet HUD’s deadline, HCR, …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingInformation Technology Audits
… BOCES Suffolk No. 1 (Eastern) BOCES Ulster BOCES Charter School Discovery Charter School Young Women's College Prep Charter School of Rochester City City of Amsterdam School District Amherst Central School District Bayport-Blue Point …
https://www.osc.ny.gov/local-government/audits/information-technology-auditsState Comptroller DiNapoli Releases School District Audits
… did not ensure $2.2 million was properly restricted in a debt reserve and did not use the funds to pay related debt as … adequate supporting documentation. Track state and local government spending at Open Book New York . Under State … open data initiative, search millions of state and local government financial records, track state contracts, and find …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… reimbursements on time and in a manner that recovers all eligible costs. This audit covers the period from April … from HCR; however, they may elect to further subgrant all or portions of their CDBG funds to another subrecipient … entity (Contractor). LPAs are responsible for monitoring all grant-supported activities provided by the Subrecipient …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingState Agencies Bulletin No. 2069
… reversed, or reissued will be turned over to the Office of Unclaimed Funds in April 2023. Outreach to employees with uncashed … for reporting purposes because the employee had use of the funds (constructive receipt). As a result, when an AC-230 is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2069-schedule-submitting-2022-year-end-returned-checksState Agencies Bulletin No. 797
… tool inventory for use in the performance of his or her job; and Were Active on the payroll at the time of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/797-june-2007-retroactive-tool-allowance-payment-csea-operational-servicesState Agencies Bulletin No. 1032
… to the Amendment to the Summary of Award to the State of New York-NYSCOPBA Amendment to the Final and Binding Award of … by the NYS Department of Correctional Services. The new biweekly Pre-Shift Briefing ( PS1 ) minimum shall be … (Institution) or 4/1/10 (Administration) that is below the new biweekly minimum. OSC will insert a row with an effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employeesComptroller DiNapoli Releases Municipal Audits
State Comptroller DiNapoli announced completed audits of the Vil of Clifton Springs Columbia Co Town of Eagle Town of LeRay Village of New York Mills Town of Norwich Vil of Port Byron Town of Queensbury Vil of Richfield Springs Vil of Waverly and West Hill Fire Dist No 3
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1959
… in 2020 is underway. Processing Dates Paychecks issued on October 27, 2021 and prior are due immediately. Pay Checks … apply: The employee is still actively employed by any State agency. The employee is due any regular and/or lump sum … for 2021 will not be reduced. Impact on Recovery of Taxes OSC has no ability to recover taxes for salary refunds …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1959-schedule-submitting-2021-year-end-returned-checksDiNapoli: Pandemic Hit to Sales Tax Revenue Threatening Fiscal Health of Local Governments
… government revenue, according to a comprehensive report on local sales tax released today by State Comptroller … can’t rebuild alone, our local governments don’t have the means to do this themselves. Direct aid from the federal government is …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-pandemic-hit-sales-tax-revenue-threatening-fiscal-health-local-governmentsState Agencies Bulletin No. 1859
… reporting for 2020, agencies must submit AC-230s to OSC in accordance with the processing schedule outlined in this bulletin. Agencies must always forward payroll checks … Uncashed Payroll Check Outreach, any paychecks issued in 2019 that are not cashed, reversed, or reissued will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1859-schedule-submitting-2020-year-end-returned-checksPayroll Improvement Project Bulletin No. PIP-017
… 03/17 6:00 am – 8:00 pm Thursday 03/18 6:00 am – 8:00 pm * system availability Monday, 3/15 is to be determined; hours … that are reported to OSC must include the items below: Online PayServ Issues the name and user ID for user(s) who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-017-post-production-support-payserv-92