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City of Yonkers - Budget Review (B19-6-5)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2019-20 fiscal year are … not to exceed $45 million to liquidate current deficits in the City School District’s general fund as of June 30, … expenditures and should be included as an appropriation in the annual budget. The City continues to rely on …
https://www.osc.ny.gov/local-government/audits/city/2019/05/17/city-yonkers-budget-review-b19-6-5SUNY Bulletin No. SU-275
… the chart of accounts strings mapped to the Position Pools in PayServ Affected Employees All SUNY employee records will be affected (except Agency Code 28990) Background In order to correctly calculate the charges for the split … year-end payroll allocation percentages are outlined in the Guide to Financial Operations, Section XV.6.A . …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-275-new-york-state-payroll-system-payserv-suny-fiscal-year-endVillage of Suffern – Budget Review (B19-6-3)
… sewer and capital projects funds as of May 31, 2015. New York State Local Finance Law Section 10.10 requires local … The Village budgeted approximately $2.2 million in water meter revenue and $2.5 million in sewer revenue. However, … agreements are settled. The tentative budget includes a tax levy of $12,281,362 which is $1,078,728 above the limit …
https://www.osc.ny.gov/local-government/audits/village/2019/04/16/village-suffern-budget-review-b19-6-3The 80/20 Housing Program (Follow-Up)
… and authorities, including the Housing Finance Agency (HFA). HFA's mission is to create and preserve high-quality, … sampled developments. This did not include the benefits of HFA low-interest loans. Key Finding HFA has made some …
https://www.osc.ny.gov/state-agencies/audits/2018/11/13/8020-housing-program-followSignal Maintenance, Inspections, and Testing
… included 44,536 signal devices divided among 122 section locations. NYCT employs Signal Maintainers, who are … testing (MIT) of the equipment at their assigned section locations. As of April 2017, Signals had a monthly average of … system. Key Findings We sampled devices at four section locations (Pelham, Howard Beach, Compressors, and New …
https://www.osc.ny.gov/state-agencies/audits/2018/10/17/signal-maintenance-inspections-and-testingSelected Management and Operations Practices (Follow-Up)
… $1.6 million in personal property sales. NYPA began energy efficiency programs for its government customers in New York … 28, 2017, NYPA reportedly financed a total $2.1 billion in Energy Efficiency (EE) projects that produced first year …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… 2016 through August 31, 2017. Background The Mitchell-Lama Housing Program, created in 1955, provides affordable rental … Linden Plaza did not have sufficient documentation to support payments made to one vendor we examined. We sampled … We found 20 invoices totaling $45,710 that did not match purchase/work orders and/or lacked evidence that the work was …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentSeized Assets Program (Follow-Up)
… $582.4 million. Our initial audit report, which was issued on December 23, 2014, covering the period April 1, 2011 … assets and whether it obtains the requested share from forfeited assets. We concluded that the division did not …
https://www.osc.ny.gov/state-agencies/audits/2017/11/28/seized-assets-program-followUnified Court System Bulletin No. UCS-95
… eligibility for payroll Deduction Code 300, MetLife Whole Life Insurance. Affected Employees Employees in Bargaining … Bargaining Unit SK to participate in a voluntary permanent life insurance program administered by MetLife. Effective … eligibility for payroll Deduction Code 300 MetLife Whole Life Insurance …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-95-change-eligibility-metlife-whole-life-insurance-certainState Agencies Bulletin No. 1368
… Pursuant to IRS Section 457 Regulations: The regular yearly contribution amount for Deferred Compensation has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1368-deferred-compensation-maximum-contribution-limits-calendar-year-2015CUNY Bulletin No. CU-309
… Purpose To notify agencies that CUNY employees may now elect to participate in the New York … York’s Deferred Compensation Plan. Prior to this decision, CUNY employees were eligible to elect participation into a … Retirement Solutions (NRS). Affected Employees All CUNY employees Effective Date(s) Paychecks dated September …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-309-cuny-employees-eligible-participate-new-york-state-deferredState Agencies Bulletin No. 1291
… employees enrolled in the Deferred Compensation Plan for calendar year 2014. Affected Employees Employees enrolled in … for a combined maximum total contribution of $35,000 for calendar year 2014. An additional deferment is available to … employees enrolled in the Deferred Compensation Plan for calendar year 2014 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1291-deferred-compensation-maximum-contribution-limits-calendar-year-2014Outstanding Violations (Follow-Up)
… our initial audit report, Outstanding Violations (Report 2010-N-5 ). Background Our initial report, issued on December … York City Department of Buildings: Outstanding Violations (2010-N-5) …
https://www.osc.ny.gov/state-agencies/audits/2014/10/15/outstanding-violations-followSpecial 25-Year Plan for Nassau County Probation Department Peace Officers (Sections 89-s and 603(o))
… 25 year plan for Nassau County peace officers who serve in the Nassau County Probation Dept …
https://www.osc.ny.gov/retirement/publications/special-25-year-plan-nassau-county-probation-department-peace-officers-sections-89-s-and-603oMedicaid Overpayments for Out-of-State Ambulatory Surgery Services (Follow-Up)
… Background Our initial audit report, which was issued on May 3, 2010, examined whether the Department of Health … management failed to establish the correct payment rates on its eMedNY claims processing system and failed to provide …
https://www.osc.ny.gov/state-agencies/audits/2013/01/10/medicaid-overpayments-out-state-ambulatory-surgery-services-followAdministration of Tenant Complaints
… Purpose To determine whether New York State Homes and Community Renewal’s Office of Rent … between January 1, 2010 and December 31, 2012. Background New York State Homes and Community Renewal consists of all … of affordable low- and moderate-income housing in New York State. The Division’s Office of Rent Administration …
https://www.osc.ny.gov/state-agencies/audits/2014/12/11/administration-tenant-complaintsCompliance With Payment Card Industry Standards
… Purpose To determine whether selected State University of New York (SUNY) schools are in compliance with Payment Card Industry (PCI) standards and whether SUNY System … 2015 to March 22, 2016. Background The State University of New York (SUNY) is the largest comprehensive university …
https://www.osc.ny.gov/state-agencies/audits/2016/06/08/compliance-payment-card-industry-standardsOpinion 2001-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … This is in response to your inquiry concerning the criteria for point accumulation under a service award …
https://www.osc.ny.gov/legal-opinions/opinion-2001-2Opinion 2001-4
… for specified services plus hourly rate for revaluation work to be performed by appointive assessor); (salary increase for … When compensation is paid in this manner, the duties to be performed for the fixed amount and those to be … an appointive town assessor may be temporarily increased to reflect additional work involved in conducting a …
https://www.osc.ny.gov/legal-opinions/opinion-2001-4Opinion 2000-7
… (2)(a) do not apply here (see People v Speach , 49 AD2d 210, 374 NYS2d 210). Further, since the fire district in question is located …
https://www.osc.ny.gov/legal-opinions/opinion-2000-7