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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 (2021-S-10) 180-Day Response
To determine whether Homes and Community Renewal (HCR) has established and maintains adequate internal controls to oversee and monitor the federally funded Community Development Block Grant program and HOME Investment Partnerships Program to ensure they meet requirements, and whether ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21s10-response.pdfXI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… Grant Procurement record. OSC will issue an electronic letter notifying the agency of the approval or non-approval of the Procurement Record. The letter will include the Program Name, the Procurement Record … The agency should include a copy of the approval letter with each contract submitted to OSC and should …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordNew York State Comptroller Thomas P. DiNapoli Statement on Senate Republican Health Care Bill
… "The Senate Republican health care bill calls for billions of dollars of cuts in future health care funding for New Yorkers. This bill is identical to the … The Senate Republican health care bill calls for billions of dollars of cuts in future health care funding for New Yorkers …
https://www.osc.ny.gov/press/releases/2017/06/new-york-state-comptroller-thomas-p-dinapoli-statement-senate-republican-health-care-billOpinion 2002-16
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … the not-for-profit corporation (see, e.g., Schulz v Warren County , 179 AD2d 118, 581 NYS2d 885 lv den 80 NY2d 754, 587 … "fairly" implied from their express powers (see Village of Atlantic Beach v Kimmel , 18 NY2d 485, 276 NYS2d 993; Town …
https://www.osc.ny.gov/legal-opinions/opinion-2002-16Volunteer Firefighters – Travel and Conference Expense Management
… district to provide for reimbursement for registration fees up to a maximum of $50, as well as actual and necessary … vary depending on the location of the training school or course of instruction. See Appendix A for more information on …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/volunteer-firefightersCase Management
… monthly invoices for reimbursement of expenses. All client intakes, assessments, contacts, case notes, and client wait …
https://www.osc.ny.gov/state-agencies/audits/2023/07/26/case-managementWelcome Center and Rest Area Planning and Implementation
… capital program includes projects to construct and improve Rest Areas located on interstate highways. The Rest Area Plan, last issued in July 1998, is the Department’s comprehensive Statewide Plan for Highway Rest Areas. Rest Areas are defined as facilities that: exist …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationCollection of Fines Related to Tenant Complaints
… Office of Rent Administration is appropriately accounting for and collecting fines (civil penalties) for non-compliance and harassment cases. Our audit focused on … Housing and Community Renewal (DHCR). DHCR is responsible for the supervision, maintenance, and development of …
https://www.osc.ny.gov/state-agencies/audits/2019/12/11/collection-fines-related-tenant-complaintsState Agencies Bulletin No. 2103
… information on the Additional Pay page using the Earnings Code LPS : Earnings Code: LPS Effective Date: 03/31/2022 (Deptid 49xxx) … paycheck stub or direct deposit advice (if applicable). Questions Questions regarding eligibility and payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2103-april-2022-csea-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 2110
… Purpose: The purpose of this bulletin is to provide agency instructions for … Employees. Affected Employees: Seasonal hourly employees of the Department of Environmental Conservation and the Office of Parks, … The purpose of this bulletin is to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2110-april-2023-longevity-payment-long-term-seasonal-employeesState Agencies Bulletin No. 2220
… Purpose: The purpose of this bulletin is to provide agency instructions for processing the April 2024 Longevity Payment for Long-Term Seasonal … The purpose of this bulletin is to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2220-april-2024-longevity-payment-long-term-seasonal-employeesKeene Central School District – Transportation State Aid (2021M-63)
… applied for all applicable transportation aid for new bus acquisitions in a timely manner. Key Findings District … a timely manner and were at risk of losing $20,513 for new bus acquisitions. The District did not properly file for … to ensure the District applied for all State aid for new bus acquisitions. Officials did not perform an annual …
https://www.osc.ny.gov/local-government/audits/school-district/2021/07/30/keene-central-school-district-transportation-state-aid-2021m-63CUNY Bulletin No. CU-848
… OT Skilled Labor – 2.0 (Earnings Code SL2), Earnings Code ARO (Adj Retro Raise for OT and RCL) must be used to process … (NPAY502) using the Earnings Code AJR , ARC or ARO : Earnings Begin Date: The first date included in the … date included in the adjustment Earnings Code: AJR, ARC or ARO Amount: Amount to be adjusted Comments: An explanation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-848-city-university-new-york-cuny-retroactive-rate-increasesCUNY Bulletin No. CU-854
… processing the CUNY 2026 rate increases for Maintenance Worker Titles. Affected Employees: CUNY employees in Maintenance Worker titles are affected. Background: A Consent … for a 2026 rate increase for employees in Maintenance Worker Titles. Effective Dates: The 2026 rate increases for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-854-cuny-2026-rate-increases-maintenance-worker-titlesCUNY Bulletin No. CU-810
… OT Skilled Labor – 1.5 (Earnings Code SL1), Earnings Code ARO (Adj Retro Raise for OT and RCL) must be used to process … (NPAY502) using the Earnings Code AJR , ARC or ARO : Earnings Begin Date: The first date included in the … date included in the adjustment Earnings Code: AJR, ARC or ARO Amount: Amount to be adjusted Comments: An explanation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-810-cuny-retroactive-rate-increases-locksmith-skilled-tradeState Agencies Bulletin No. 1366
… Purpose To provide agencies with instructions for using new action/reason codes to report … Deferred Compensation Plan (NYSDCP). To ensure compliance with IRS regulations, all workers’ compensation leaves must … in the program. NOTE: Please share this bulletin with the appropriate Human Resource personnel. Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1366-new-payserv-actionreason-codes-and-procedures-reporting-workersDiNapoli: New York Needs to Improve Cybersecurity Support to Local Governments and Public Authorities
… the critical cybersecurity support they are providing to state agencies, local governments, and public authorities … New York. The legislation will provide much needed funding for local governments to modernize and protect their networks … utilities, airports, schools and health care facilities. For example, a 2019 ransomware cyberattack on the City of …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-new-york-needs-improve-cybersecurity-support-local-governments-and-public-authoritiesCUNY Bulletin No. CU-509
… a request from CUNY and Local 3, IBEW to establish payroll deductions for agency shop fees and dues for … for new hires. The Union will submit dues by electronic input file when an employee becomes a union member. Agency … Questions regarding this bulletin may be directed to the Payroll Deduction mailbox. Questions regarding IBEW, Local 3 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-509-establishing-dues-and-agency-shop-fees-local-3Other Bulletin No. 39
… overtime earnings on or after 11/30/2017 date will be paid at the revised overtime rate per the Memorandum of Agreement. … Description Replaces Associated Retro Code Replaces OCS OT for Annual CSEA OTA – Overtime for Annual R2C – Retro Overtime CSEA ROA – Retro OT - Annuals Agency Actions To report the new Overtime …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-39-new-overtime-earnings-codes-overtime-eligible-employeesAbout the Academy
… Comptroller DiNapoli launched The Academy for New York State's Local Officials – an innovative and … that our staff closely tracks emerging issues affecting New York’s municipalities and school districts. This ensures … in providing training to all levels of local government in New York State. A 26-year Retired Combat Veteran of the US …
https://www.osc.ny.gov/local-government/academy/about-academy