Search
Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up)
… Objective To assess the extent of implementation of the four recommendations … audit report, Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… agency managers in establishing or enhancing the agency’s contract monitoring process. State agencies enter into … deliver goods and services in accordance with the contract terms and other requirements. This process should be … unit or decentralized with the end users. Effective contract monitoring helps ensure agencies get what they need, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringXIII.10 Overview – XIII. Employee Expense Reimbursement
… SECTION OVERVIEW AND POLICIES This section provides Agencies with guidance on … Depending on how the employee received the overpayment and how the employee returns the funds owed, an Agency must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii10-overviewDiNapoli: New York State Pension Fund Expands List of Corporations That Disclose Political Spending
… disclose their political spending, New York State Comptroller Thomas P. DiNapoli announced today. The latest … their money is being spent. I applaud J. M. Smucker Co. for agreeing to voluntarily disclose its political spending. … and public reports that list their corporate spending on candidates, political parties, ballot measures, any direct or …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-new-york-state-pension-fund-expands-list-corporations-disclose-political-spendingOpinion 95-23
… for audit under section 118 of the Town Law. Specifically, you ask whether the statement by the town officer whose …
https://www.osc.ny.gov/legal-opinions/opinion-95-23State Agencies Bulletin No. 821
… who have a Pay Basis Code of CAL or 21P may elect to work in the summer, either in their same or a different … are paid on an hourly basis for their Summer Session work. Employee Status Contracts for 21P teachers will end on … and is not working Summer Session and will not return to work in the Fall of 2008, the agency must process a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/821-procedures-processing-2008-institution-teachers-summer-session-paymentsOpinion 95-22
… fire insurance tax moneys to purchase exercise equipment for use generally by members of the fire department. You ask … use such moneys as follows: Such taxes shall only be used for the care and relief of disabled or indigent volunteer and … It is evident that the purchase of exercise equipment for use generally by members of the fire department does not …
https://www.osc.ny.gov/legal-opinions/opinion-95-22DiNapoli: Local Governments Should Improve Enforcement of State Fire Code Regulations
… the review of fire safety plans or evacuation procedures for public buildings such as adult care facilities, … The audit reviewed enforcement of the state’s Uniform Fire Code in seven cities and three villages. “Local officials … audit, including details for each municipality examined, visit: …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-local-governments-should-improve-enforcement-state-fire-code-regulationsUnited HealthCare – Overpayments for Services Provided by Eastern Orange Ambulatory Surgery Center
… costs, and if so, to quantify the overpayments made by United HealthCare resulting from this practice. The audit … New York State Department of Civil Service contracts with United HealthCare (United) to process and pay medical claims from health care …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-eastern-orange-ambulatory-surgery-centerHousing 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-fundingProblem Gambling Treatment Program
… Purpose To determine whether the Office of Alcoholism and Substance Abuse Services (OASAS) has sufficient treatment … systems, with approximately 1,600 prevention, treatment, and recovery programs, including, as of 2005, problem … programs, six inpatient Addiction Treatment Centers, and the Queens Center for Excellence, which provides …
https://www.osc.ny.gov/state-agencies/audits/2019/02/05/problem-gambling-treatment-programDiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… The state Department of Taxation and Finance should increase monitoring and compliance with New York's returnable container deposit … all the funds the state is entitled to from bottlers and beverage distributors, according to an audit released …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
… Objective To determine whether the Adult Career and Continuing … Program achieved its intended objectives, namely, to provide vocational rehabilitation supported employment … led to soaring unemployment rates in New York, which have slowly but steadily declined since peaking in April …
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedFood Metrics Implementation (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Food Metrics Implementation 2017S18
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-followControls Over Capital Improvements at City-Owned Homeless Shelters (Follow-Up)
… oversight authority responsible for providing transitional housing and services for eligible homeless families and … help individuals and families transition into permanent housing. As of December 2022, there were 455 homeless … increase in capital investment for shelter improvement projects. DHS’ capital budget is mainly used to repair and …
https://www.osc.ny.gov/state-agencies/audits/2023/03/22/controls-over-capital-improvements-city-owned-homeless-shelters-followCUNY Bulletin No. CU-356
… Staff Congress are eligible to participate in the New York State Health Insurance Plan (NYSHIP) administered by the … will print on the employee’s paycheck stub or direct deposit advice statement. Code Narrative Description HIBTCU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-356-certain-cuny-employees-eligible-new-york-state-healthMedicaid Program – Impact of Rejected Encounters on the Collection of Drug Rebates
… 453,706 pharmacy encounter claims totaling $59.1 million in payments that were rejected by DOH’s encounter system. As … of these rejections, we estimated a total of $31.2 million in missed drug rebates. The encounter system rejected these … claim data. As a result, DOH did not include these claims in its rebate process. The most common encounter claim …
https://www.osc.ny.gov/state-agencies/audits/2024/12/23/medicaid-program-impact-rejected-encounters-collection-drug-rebatesUnified Court System Bulletin No. UCS-285
… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-285-april-2020-state-new-york-unified-court-system-ucs-longevityState Agencies Bulletin No. 965
… Bulletin No. 665 (New Procedure for Calculating Federal Income Tax Withholding on Wages Paid to Nonresident Alien …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/965-payroll-system-upgradeState Agencies Bulletin No. 905
… Bulletin No. 665 (New Procedure for Calculating Federal Income Tax Withholding on Wages Paid to Nonresident Alien …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/905-payroll-system-upgrade