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Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… CDBG-CV and HOME-ARP funded projects. This may include but not be limited to: Improving communication with LPAs …
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. 2289
… Clothing Allowance of $70.00 to eligible employees who do not submit work-related clothing purchase receipts, agencies … The 2024 CSEA ASU Work-Related Clothing Allowance is not pensionable and is not included in the calculation of overtime. Tax Information: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2289-2024-csea-work-related-clothing-allowance-asu-employees-representedState Agencies Bulletin No. 2291
… Clothing Allowance of $78.00 to eligible employees who do not submit work-related clothing purchase receipts, agencies … The 2024 CSEA OSU Work-Related Clothing Allowance is not pensionable and is not included in the calculation of overtime. Tax Information: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2291-2024-work-related-clothing-allowance-osu-employees-represented-civilDiNapoli: Critical Pre-School Special Education Services Not Reaching All Students Who Need Them
… quality early education services to preschool children with special needs can make a world of difference in their … job serving these students. I am pleased that SED agreed with our findings and has taken several steps to improve … prescribed in the IEPs under the federal Individuals with Disabilities Education Act (IDEA). DiNapoli’s audit …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-critical-pre-school-special-education-services-not-reaching-all-students-who-need-themCOVID-19 Pandemic Small Business Recovery Grant Program
… audit covered the period from April 2021 through January 2023. About the Program On March 20, 2020, New York’s former …
https://www.osc.ny.gov/state-agencies/audits/2025/05/07/covid-19-pandemic-small-business-recovery-grant-programState Agencies Bulletin No. 1263
… a spreadsheet of all current positions that are associated with a cost center that is scheduled to lapse on 9/16/2013 or … position pools that appear on the spreadsheet are updated with valid cost centers. If the cost center is lapsing on … agencies will need to insert a new row into PayServ with a valid cost center effective the beginning of the pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1263-sfs-cost-centers-payserv-09162013-09302013-lapse-datesControls Over Cash Advance Accounts
… business expenses. The audit covers the period April 1, 2011 to December 31, 2013. Background Under Section 115 of … such as petty cash, travel, and other funding needs (e.g., confidential, patient, and resident allowances). … appropriations and the cash is transferred from the State Treasury to a local bank account for use by the agency. OCFS …
https://www.osc.ny.gov/state-agencies/audits/2014/04/15/controls-over-cash-advance-accountsRush-Henrietta Central School District – Financial Management and Separation Payments (2016M-49)
… Monroe County. The District, which operates nine schools with approximately 5,300 students, is governed by an elected … of the reserve, reestablish the reserve in conformance with General Municipal Law. To the extent that they are not … to other reserves established and maintained in compliance with statutory directives or used to benefit the District. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/rush-henrietta-central-school-district-financial-management-andEmpire BlueCross – Controls Over Payments for Special Items (Follow-Up)
… medical items (implants, drugs, and blood) that are not covered by fee schedules. Contracts with many of Empire’s … amounts for special items; however, some contracts do not have such limitations. Our initial audit report, issued … payments resulting from contracts with hospitals that did not include language that limits the reimbursement of special …
https://www.osc.ny.gov/state-agencies/audits/2020/02/25/empire-bluecross-controls-over-payments-special-items-followTown of Harmony – Justice Court (2014M-004)
… or paid, and one case was still pending. The Justice could not provide us with any documentation for the other nine …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/18/town-harmony-justice-court-2014m-004Cooperstown Central School District – Financial Management (2024M-65)
… did not properly manage fund balance and reserves. As a result, the Board and District officials were not … determined it exceeded the statutory limit by $2.3 million when including unused appropriated fund balance and funds … budgetary entries and could have used reserve funds to pay for related expenditures, but instead paid these expenditures …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/04/cooperstown-central-school-district-financial-management-2024m-65State Agencies Bulletin No. 826
… will have their rates adjusted beginning in Pay Period 7 with an effective date of 3/29/07: Hazard Duty Pay Increase … Duty Straight Time) or HZ2 (Hazard Duty Overtime) payments with an Earnings End Date on or after the effective date of … Bargaining Unit 05 who have received IIF or OIP payments with an Earnings End Date after the effective date of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/826-april-1-2007-retroactive-increases-hazardous-duty-pay-overtime-mealOpinion 98-1
… This opinion represents the views of the Office of the State Comptroller at the time it was … in section 99-r must be given meaning and effect. We do not find that the express language of section 99-r leads …
https://www.osc.ny.gov/legal-opinions/opinion-98-1DiNapoli Audit: MTA Transit Capital Projects Plagued by Cost Overruns and Delays
… in added costs. DiNapoli’s audit found contractors did not always follow project requirements, creating problems … the sample projects, with contractors’ scheduled workers not always present. Nevertheless, in some cases, payments … totaling $3.66 million, and found that for 28, Transit did not hold the meetings without the contractor. In addition, no …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-audit-mta-transit-capital-projects-plagued-cost-overruns-and-delaysHealth and Safety of Children in Foster Care
… is generally either in kinship homes (relatives) or with foster parents selected by not-for-profit, … of July 1, 2014 through August 31, 2016, ACS contracted with 32 such agencies and reimbursed them for the care … to the State's 58 local social services districts. OCFS, with the support of the New York State Office of Information …
https://www.osc.ny.gov/state-agencies/audits/2018/03/09/health-and-safety-children-foster-careDiNapoli Report Highlights Regional Education Trends
… points. Wealthier districts in New York often depend more on local revenues, such as property taxes, and less on state aid. For example, 68 percent of revenues for Long Island schools come from property taxes and other local …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-report-highlights-regional-education-trendsUse of Electronic Benefit Cards at Prohibited Locations
… transactions at prohibited locations, and thereby comply with applicable federal and State laws. Our audit scope … the prohibited locations. 2 For states that fail to comply with this reporting requirement, HHS will reduce their TANF … Office is responsible for ensuring the State’s compliance with the Act and other associated federal requirements. The …
https://www.osc.ny.gov/state-agencies/audits/2017/07/10/use-electronic-benefit-cards-prohibited-locationsState Comptroller DiNapoli Releases Audits
… have been issued Office of Children and Family Services (OCFS): Financial Oversight of the Advantage After School Program (2016-S-39) OCFS has some appropriate controls to limit program contract …
https://www.osc.ny.gov/press/releases/2018/03/state-comptroller-dinapoli-releases-auditsDiNapoli Examines Faltering LinkNYC Program
… need broadband connection, but the LinkNYC program has not succeeded largely because the city has not held its developers accountable,” DiNapoli said. “The … eight years. In May 2018, the agreement was amended to call for 7,500 kiosks to be installed over 10 years. Revenue …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-examines-faltering-linknyc-programUnified Court System Bulletin No. UCS-341
… the City of New York to receive an annual salary not less than the minimum annual compensation received by a … Change/SAC (Mass Salary Increase). If the employee does not meet the eligibility criteria on 03/28/2024 but becomes … Information for the impacted employees. Control-D Reports Available After Processing: Control-D Report NHRP704 (Mass …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-341-april-2024-salary-increase-judges-justices-and-new-york-city