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Division of Housing and Community Renewal Bulletin No. DH-7
… are eligible for a Performance Advance if they: Complete one year of service in such position by March 31, 2003; AND … the employee's salary was not increased by identifying one of the following messages: Salary below minimum Position …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-7-april-1-2003-performance-advances-rent-regulationCUNY Bulletin No. CU-728
… of OSC’s automatic processing of the February 2022 PSC $1,000 General Salary Increase for employees in the Assistant to Higher Education Officer (Assistant to HEO) and … with the eligibility criteria set by the CUNY University Office of Labor Relations. OSC Actions: OSC will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-728-february-2022-professional-staff-congress-psc-1000-generalDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… The State Department of Health (DOH) has failed to hold accountable certain health care providers including … often, however, it gives negligent health care providers a slap on the wrist by not issuing financial penalties that … In addition, auditors found DOH was widely inconsistent in how it applied suspensions of penalties for repeat violators. …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsLicensing and Monitoring of Proprietary Schools
… have sufficient resources prior to initial licensing; and whether the Bureau is adequately monitoring schools and … schools – operating in New York State. For both initial (two-year) and renewal (four-year) license applications, and … between January 1, 2016 and December 31, 2019 had at least one deficiency pertaining to the financial documents …
https://www.osc.ny.gov/state-agencies/audits/2021/01/21/licensing-and-monitoring-proprietary-schoolsDiNapoli: State Needs to Improve Services for Vulnerable Adults
… The State Office of Children and Family Services is not adequately overseeing adult protective service … receive referrals and are responsible for assessing each case to determine what help is needed, such as a new living … information. Of the 20 reviews sampled: 13 didn’t have the number of open referrals being assessed. 10 didn’t list how …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsCUNY Bulletin No. CU-677
… work related to COVID-19 preparation and response in one of those agencies shall be paid for that time by that … or Straight Time Using the New Earnings Codes To report one of the new Overtime or Straight Time Earns Codes the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-677-cuny-reporting-overtime-related-covid-19Course Offerings
… Objective To determine whether the City University of New York (CUNY) is effectively matching course offerings to student demand. Our audit covered the three academic years … courses. Improve advisor training to keep them up to date on degree requirements. Track students’ progress toward …
https://www.osc.ny.gov/state-agencies/audits/2020/09/01/course-offeringsSubway Wait Assessment
To determine whether Wait Assessment performance measurements reported to the Metropolitan Transportation Authority Board and customers are accurate and consistently calculated
https://www.osc.ny.gov/state-agencies/audits/2020/09/03/subway-wait-assessmentNew York’s Economy and Finances in the COVID-19 Era
… reported, New York’s unemployment rate has soared upward in recent months, with May's 14.5 percent nearly four times … that have lost employment income since mid-March, compared to 48% nationally 37% of New York individuals anticipate that … decreases. New York State's Budget The State’s General Fund balance was $6.4 billion as of July 3. Cash on hand has …
https://www.osc.ny.gov/reports/covid-19-july-9-2020State Comptroller DiNapoli Releases Audits
… today the following audits have been issued. The Division of Military and Naval Affairs — Internal Controls Over … Naval Militia, and the New York Guard. An audit issued in 2020 found numerous weaknesses in DMNA’s internal controls … Permits (2020-N-6) The NYC Department of Transportation (DOT) issues 150 different types of sidewalk and roadway …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 1715
… to income above the $200,000 threshold and is only paid by employees. Contribution Limits on Pension/Retirement Plans …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1715-summary-tax-related-changes-2019Citywide Payment Services and Standards – Controls Over Payments
… Objectives To determine whether the New York City Department of Finance (DOF) Citywide … July 2019 through November 2022. About the Program DOF is a revenue service, taxation, and recording agency. Its mission is to administer the tax and revenue laws of the City of New …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsAddiction Support Services During Emergencies
… moved to. To use eFINDS, each Program must have at least one assigned Coordinator and one assigned User. In addition, in some circumstances …
https://www.osc.ny.gov/state-agencies/audits/2023/11/02/addiction-support-services-during-emergenciesState Comptroller DiNapoli Releases Municipal & School Audits
… recorded collections that auditors reviewed in the central accounting records, she did not always deposit collections in …
https://www.osc.ny.gov/press/releases/2025/01/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli: Former Pulteney Fire District Treasurer Sentenced in $6,800 Theft of Fire District Funds
… Lisa Stone, the former treasurer of Pulteney Fire District No. 2 was sentenced to five years … Sheriff’s Office for working with us to bring Ms. Stone to justice.” Stone, 45, of Hammondsport, was sentenced by … mailing a complaint to: Office of the State Comptroller, Division of Investigations, 14th Floor, 110 State St., …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-former-pulteney-fire-district-treasurer-sentenced-6800-theft-fire-district-fundsCost-Saving Ideas: Establishing an Effective Fleet Management System
… vehicles. A real life example follows: A county was faced with the choice of either purchasing used mid-sized vehicles …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-establishing-effective-fleet-management-systemColumbia County Department of Weights and Measures –Internal Controls Over Revenue Collection (2013M-400)
… Chair. The Chair is the County's chief executive officer. In 2012, the County's total expenditures were $145,141,973. …
https://www.osc.ny.gov/local-government/audits/county/2014/05/02/columbia-county-department-weights-and-measures-internal-controls-over-revenueGeneric PINs
… Purpose The objective of our examination was to determine whether DEC’s use of fuel cards complied with … and DEC does not have sufficient controls in place to ensure all fuel purchases are appropriate. DEC officials … our Office’s report 2006-BSE-11-006 issued on May 16, 2008 to assign unique PINs to individual employees, consistent …
https://www.osc.ny.gov/state-agencies/audits/2018/03/05/generic-pinsNew York City School-Based Health Centers – Security and Controls Over Medications and Related Supplies (Follow-Up)
… categories (907 out of 2,298.25 units expected), with one school having an unexplained shortage of 2,712 hypodermic …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/new-york-city-school-based-health-centers-security-and-controls-over-medications-andThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists (Follow-Up)
… lists. We found that applicants who were next in line for units in a specific development were not always offered …
https://www.osc.ny.gov/state-agencies/audits/2017/03/23/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-lists-follow