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Housing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for CDBG and HOME (Follow-Up) (2023-F-42)
To determine the extent of implementation of the recommendation included in our initial audit report, Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Report 2021-S-10).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f42.pdfCUNY Bulletin No. CU-707
… specified titles and have previously received a 2019 and/or 2020 Uniform Allowance Payment to be eligible for a … submit the following information on the Time Entry page or Time Entry Interface (NPAY502) using Earnings Code UA6 – … to eligible employees: Earnings Begin Date: 12/05/2019 or 12/03/2020 or effective date of prior 2019 and 2020 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-707-2019-and-2020-retroactive-uniform-allowance-increasesMental Health Training Component of the New York SAVE Act (2022-MS-1)
Determine whether the school districts (Districts) used resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/mental-health-training-component-of-the-new-york-state-save-act-2022-ms-1.pdfImproper Managed Care Payments for Certain Medicaid Recipients (Follow-Up) (2014-F-7), 30-Day Response
We have followed up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Manag
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f7-response.pdfAccess-A-Ride Accident Claims (Follow-Up)
… included in our initial report, Access-A-Ride Accident Claims ( 2012-S-12 ). Background Our initial report, … traditional carriers decreased and reliance on the black car services and taxis increased. The number of reported …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followState Agencies Bulletin No. 1265
… units with an increment code of 0510, 0610, 0710 or 0810 who meet the eligibility criteria. Administrative … as a one-time, lump sum payment in the amount of $1,250 or $2,500. Effective Date(s) Payment will be processed in a … listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1265-october-2013-civil-service-employees-association-csea-longevity-lumpTown of Cochecton - Fund Balance Management and Multiyear Planning (2018M-208)
Determine whether the Board effectively managed general, highway and sewer district fund balances and reserves and has multiyear financial and capital plans.
https://www.osc.ny.gov/files/local-government/audits/pdf/cochecton.pdfThe Deficit Shuffle, April 2010
The General Fund is the main operating fund of the State and is traditionally used to measure the State’s projected budget deficit.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-deficit-shuffle-2010.pdfLGAC - Archive of Reports, Statements, Meeting Minutes and Financial Plans
Archive of Reports Statements Meeting Minutes and Financial Plans from the Local Government Assistance Corporation
https://www.osc.ny.gov/debt/lgac/archive-reports-statements-meeting-minutes-and-financial-plansDiNapoli: Former West Hurley Fire District Chief and Chairman Charged in Corruption Probe
… best around. We need to look at this as an opportunity to form a renewed bond with the residents and the Fire District …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-former-west-hurley-fire-district-chief-and-chairman-charged-corruption-probeOpinion 88-53
… is to increase the member's final average salary. Common examples are collective bargaining agreements which authorize …
https://www.osc.ny.gov/legal-opinions/opinion-88-53Town of Davenport – Financial Operations (2013M-62)
… Purpose of Audit The purpose of our audit was to determine whether … and four Board members, governs the Town. The Town’s annual budget for the 2013 fiscal year is $1,143,925. Key … by the Supervisor. The Supervisor authorized Town payments, maintained Town financial records, and collected …
https://www.osc.ny.gov/local-government/audits/town/2013/05/24/town-davenport-financial-operations-2013m-62Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Follow-Up)
… Purpose To determine the extent of implementation of the four recommendations included in our initial audit report, Enhanced Medicaid Payments to Selected Home Health Care Service Providers (Report 2009-S-25). Background Our initial audit report, which was issued …
https://www.osc.ny.gov/state-agencies/audits/2013/09/05/enhanced-medicaid-payments-selected-home-health-care-service-providers-followState Agencies Bulletin No. 685
… Background A recent binding arbitration award was made in accordance with section 209 of the Civil Service Law with respect to certain employees in the Agency Law Enforcement Services Unit (BU 31). Because only certain employees in the Agency Law Enforcement Services Unit are eligible for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/685-establishment-new-payroll-bargaining-unit-codes-non-arbitration-eligibleState Comptroller DiNapoli Releases Municipal & School Audits
… complete and accurate inventory records for IT equipment or develop an IT contingency plan. Auditors found that … district staff did not have sufficient documented guidance or plans to follow after an unexpected IT disruption or disaster. As a result, district officials have an …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsCUNY Bulletin No. CU-312
… dates as described below: Agencies must review the pledge form and verify the completeness, accuracy and legibility of … page. Enter the Social Security Number from the pledge form in the EmplID field of the dialog box and click Search. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-312-2008-united-way-cuny-campaignComptroller DiNapoli Releases Municipal Audits
… (Chautauqua County) Town officials did not properly budget or allocate approximately $135,000 in highway equipment …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-municipal-audits-1State Agencies Bulletin No. 1836.1
… related to COVID-19 preparation and response activities on or after 03/08/2020 are eligible. OSC Actions OSC has created … at the straight rate To pay Out of Title Overtime (OTT) or Extra Service To pay an employee covered by a waiver … who have multiple active records in PayServ (i.e. dual employment or extra service) and perform work related to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18361-reporting-overtime-related-covid-19State Agencies Bulletin No. 1513
… Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments Non-Overnight Meal Allowances Employee Payments … Current maximum Federal per diems for the continental U.S. can be found in the Guide to Financial Operations Chapter … to last for more than one year. Further explanations of rules for excess PCM, Per Diem Amounts, Non-Overnight Meal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1513-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1282
… Personal Car Mileage (PCM) Reimbursements Excess Per Diem Payments Non-Overnight Meal Allowances Employee Payments … Current maximum Federal per diems for the continental U.S. can be found in the Guide to Financial Operations, Chapter … to last for more than one year. Further explanations of rules for excess PCM, Per Diem Amounts, Non-Overnight Meal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1282-year-end-procedures-taxable-employee-expense-reimbursements