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Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Report 2017-N-5 ). … report, issued September 6, 2018, examined whether Linden Plaza was procuring goods, supplies, and services at … with approximately 47,000 total units (apartments). Linden Plaza, a Mitchell-Lama rental development in Brooklyn, is …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followCity of Yonkers – Budget Review (B17-6-10)
… Revenue estimates for mortgage tax, income tax surcharge, parking violations, metered water sales, and other fees may … school payments, mortgage tax, income tax surcharge, parking violations and amend as necessary. Develop a plan to … fund. Pass the necessary amendments to change the fees for parking violations, and other fees. Pass a resolution to …
https://www.osc.ny.gov/local-government/audits/city/2017/05/19/city-yonkers-budget-review-b17-6-10Unified Court System Bulletin No. UCS-286
… Longevity Payment (JLP) and to provide instructions for payments not processed automatically. Affected Employees … Employees Association (CSEA – BU 87), which provides for a longevity lump sum payment based upon total number of … rating other than “Unsatisfactory” to be eligible for a Longevity Lump Sum payment in April 2020. Note: There …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-286-april-2020-state-new-york-unified-court-system-ucs-judicialAccounts Payable Advisory No. 20
SFS Imaging and Attachment Guidance Record Retention for Accounts Payable Vouchers
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/20-document-attachments-sfsCity of Yonkers – Budget Review (B6-16-11)
… Background The Office of the State Comptroller, as Fiscal Agent for the City of Yonkers (City), determined that the … are in compliance with the requirements of the Fiscal Agent Act (Chapter 488 of the Laws of 1976). The City’s …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11DiNapoli: New York Power Authority’s Installation of Electric Vehicle Chargers Years Behind Schedule
… state’s strategy for lowering emissions, we have a long road ahead. NYPA needs to look at our recommendations, … have few EVs but a high number of charging ports. Suffolk County has 7,916 registered EVs, which is more than any other county and about 17% of the statewide total. It has three …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-new-york-power-authoritys-installation-electric-vehicle-chargers-years-behind-scheduleState Agencies Bulletin No. 2273
… The purpose of this bulletin is to notify agencies of the 2024, year-end processing schedule for AC230s, Worksheet for Paycheck Reversal. … AC230 processing and ensure accuracy of W-2 reporting for 2024, agencies must submit AC230s to OSC in accordance with … The purpose of this bulletin is to notify agencies of the 2024 yearend processing schedule for AC230s Worksheet for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2273-schedule-submitting-2024-year-end-returned-checksHousing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… through June 2024. About the Program HTFC, a component of Homes and Community Renewal, administers RRAP in partnership with the United … We reviewed payments totaling $350,372 made for units at a sample of eight projects between January and May 2024 …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programCity of Yonkers – Budget Review (B6-15-16)
… Purpose of Budget Review The purpose of our budget review was to identify issues which impact the City of … City of Yonkers Budget Review B61516 …
https://www.osc.ny.gov/local-government/audits/city/2015/07/10/city-yonkers-budget-review-b6-15-16CUNY Bulletin No. CU-710
… Affected Employees CUNY employees in the New York State Nurse Association (NYSNA) in Bargaining Unit TE are affected. … Eligibility Criteria CUNY employees in the titles of Staff Nurse and Nurse Practitioner are eligible for the retroactive … OSC Actions OSC will review the manually entered Job Action Requests and approve retroactive salary increases …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-710-cuny-2020-retroactive-2-pay-rate-increases-new-york-stateCUNY Bulletin No. CU-709
… retroactive pay rate increases to the hourly and annual rates effective 11/14/2020. The revised rate chart and … that agencies ensure the New York Retiree Indicator box is checked for rehired retirees. Please see Payroll … for further details on the New York Retiree Indicator box. All retroactive adjustments will be displayed on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-709-cuny-2020-retroactive-2-pay-rate-increases-internationalIX.7.D Cost Allocation – IX. Federal Grants
… be assignable to such cost objective in accordance with relative benefits received. Agencies should be aware …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7d-cost-allocation25P-05BR - Valid8 Government Agency 'Medium' Case Package
The Office of the State Comptroller OSC is seeking Bids for the purchase of Valid8 Licenses as detailed in the solicitation available via the links below
https://www.osc.ny.gov/procurement/25p-05brMontauk Union Free School District – Information Technology (2022M-137)
… be able to recover from a network disruption or disaster. In addition to sensitive IT control weaknesses that were … action. Appendix B includes our comment on an issue raised in the District’s response letter. …
https://www.osc.ny.gov/local-government/audits/school-district/2023/01/27/montauk-union-free-school-district-information-technology-2022m-137New York State Comptroller Thomas P. DiNapoli Statement on Fitch Ratings' Upgrade of NYS General Obligation Bonds
… financial condition in years, and today's upgrade by Fitch Ratings, following a similar upgrade by Moody’s Investors … financial condition in years and todays upgrade by Fitch Ratings following a similar upgrade by Moodys Investors …
https://www.osc.ny.gov/press/releases/2014/06/new-york-state-comptroller-thomas-p-dinapoli-statement-fitch-ratings-upgrade-nys-general-obligationDisaster Recovery Planning
… Purpose To determine whether the Office of Information Technology Services (ITS) has a complete, functional, and tested disaster recovery plan for its agency and the College of Nanoscale … were made. Other Related Audits/Reports of Interest Office of Information Technology Services: Security and …
https://www.osc.ny.gov/state-agencies/audits/2017/12/06/disaster-recovery-planningSubmitting Your Payment – Legacy Reporting
… etc. Easy. Your payment comes directly to us. Secure. It’s the same system used by banks. Convenient. It saves time, … Employer Services Bureau NYSLRS 110 State Street Albany, NY 12244-0001 Overpayments If you use ACH/direct debit to … call 866-805-0990 (press 1 to access the employer menu). Security Forms There are two separate security forms …
https://www.osc.ny.gov/retirement/employers/legacy-reporting/submitting-your-paymentReporting of Billboard Income
… Purpose To determine whether income from properties with billboards was being accurately reported on the Real Property Income Expense Statements (RPIE) filed with the New York City … Determine whether income from properties with billboards was being accurately …
https://www.osc.ny.gov/state-agencies/audits/2013/08/15/reporting-billboard-incomeRecord of Activities Template – Understanding Your Responsibilities: Elected & Appointed Officials
… the Pension Integrity Bureau . When the ROA is complete, print, sign and date it. Then, submit it to the secretary or …
https://www.osc.ny.gov/retirement/members/ea-officials/record-activities-templateGreece Public Library – Information Technology (2017M-130)
… 1, 2016 through June 21, 2017. Background The Greece Public Library is located in the Town of Greece in Monroe … Greece Public Library Information Technology 2017M130 …
https://www.osc.ny.gov/local-government/audits/library/2017/09/29/greece-public-library-information-technology-2017m-130