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Selected Aspects of the Dam Safety Program (Follow-Up)
… of the nine recommendations included in our initial audit report, Selected Aspects of the Dam Safety Program (Report 2006-S-61). Background The initial audit report, issued on March 11, 2008, examined the actions Dam … of the nine recommendations included in our initial audit report Selected Aspects of the Dam Safet …
https://www.osc.ny.gov/state-agencies/audits/2013/06/04/selected-aspects-dam-safety-program-followTrash Can Free Stations Pilot Program
… Transit officials effectively evaluated the various Phases of the Trash Can Free Stations Pilot Program, intended to improve cleanliness of stations and reduce the rodent population. The audit … (Transit) provides rapid transit services. It has a fleet of more than 6,300 subway cars, which operate along 660 miles …
https://www.osc.ny.gov/state-agencies/audits/2015/09/22/trash-can-free-stations-pilot-programDivision of Housing and Community Renewal Bulletin No. DH-49
… 2010, has five (5) or more years of continuous service* at a base annual salary equal to or greater than the Job Rate … service, paid Military Leave and Sick Leave at Half Pay) or time on Workers’ Compensation Leave or … 30, 2010 and remained in the lower graded position for at least six (6) pay periods; and The promotion was temporary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-49-october-2010-rent-regulation-services-unit-rrsuDivision of Housing and Community Renewal Bulletin No. DH-57
… processing of the LLS payment and to provide instructions for payments not processed automatically. Affected Employees … and Rent Regulation Services Unit (RRSU) and provides for 5 and 10 year* Longevity Lump Sum payments effective … 24, 2012 (Administration). There will be no direct deposit for this payment. Contract Provisions and Eligibility …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-57-october-2012-rent-regulation-services-unit-rrsuState Agencies Bulletin No. 1234
… of the April 2013 LLS payment and provide instructions for payments not processed automatically. Affected Employees … or 04/24/13 (Administration). There is no direct deposit for this payment. Background Chapter 37 of the Laws of 2012, … Agreement between the State of New York and PEF, provides for payment of the 2012-2013 Performance Award (Longevity …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1234-april-2013-public-employees-federation-pef-longevity-lump-sum-llsMount Pleasant Cottage Union Free School District – Procurement (2020M-86)
… to procure goods and services and whether purchases were for appropriate District purposes. Key Findings While all purchases reviewed were for appropriate District purposes, District officials did not … exception to competitive bidding. Did not issue requests for proposals for six of 10 professional services providers …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/06/mount-pleasant-cottage-union-free-school-district-procurement-2020m-86State Comptroller DiNapoli Releases State Audits
… following audits and examinations have been issued: Office for People With Developmental Disabilities: The Association … examined whether the costs claimed by the Association for Neurologically Impaired Brain Injured Children Inc. were … by New York City, New York state, and other sources. For the three fiscal years ended June 30, 2013, auditors …
https://www.osc.ny.gov/press/releases/2016/12/state-comptroller-dinapoli-releases-state-audits-0DiNapoli & A.G. Schneiderman Announce Arrest of Upstate Woman for Theft of over $67K in NYS Pension Benefits, $19K Welfare Fraud
… D felony, and one count of Offering a False Instrument for Filing in the First Degree, a class E felony. Banack is … on her application and re-certifications of eligibility for Medicaid assistance. "When her mother died, Tammy Banack … the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-ag-schneiderman-announce-arrest-upstate-woman-theft-over-67k-nys-pension-benefits-19kOntario County - Sheriff's Department Civil Division Operations (2019M-47)
… the Sheriff’s Department (Department) properly accounted for the financial operations of the civil division … controls were implemented. Receipts were issued for all payments received. Audit trail reports were reviewed … duties or implement compensating controls. Issue receipts for all civil judgments. Review audit trail reports for any …
https://www.osc.ny.gov/local-government/audits/county/2019/05/17/ontario-county-sheriffs-department-civil-division-operations-2019m-47Schroon Lake Central School District - Claims Auditing (2019M-97)
… for appropriate purposes and audited and approved before payment. Key Findings Checks were printed before the claims … the audit period were not audited and approved before payment. Key Recommendations Print and sign checks after the … been audited and approved. Audit and approve claims before payment in accordance with New York State Education Law. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/schroon-lake-central-school-district-claims-auditing-2019m-97DiNapoli and Investor Group Reach Shareholder Agreement With FirstEnergy
… energy producer, has agreed to produce a comprehensive report on the company’s plan to reduce greenhouse gas … shareholder resolution called on the company to prepare a report on policies the company could soon adopt to reduce its … in greenhouse gas emissions into our Sustainability Report, which we expect will be made available on our website …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-and-investor-group-reach-shareholder-agreement-firstenergyCUNY Bulletin No. CU-841
… purpose of this bulletin is to provide agency instructions for processing the June 2025 Security Titles Uniform … Brotherhood of Teamsters, Local 237, provides for uniform allowance payment of eligible employees. Section … International Brotherhood of Teamsters, Local 237 calls for the terms of the predecessor agreement to be continued …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-841-cuny-june-2025-security-titles-uniform-allowance-paymentUnion-Endicott Central School District - Noninstructional Overtime (2018M-201)
… told us that she permitted two noninstructional employees to earn overtime while they worked from home. However, this … of our findings and recommendations, but indicated they have initiated corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/union-endicott-central-school-district-noninstructional-overtime-2018mOther Bulletin No. 69
… SCF M/C LLS Payment provided the employee: Is Active, on a Leave With Pay or on an Unpaid Military Stipend Leave in a BU96 position on 03/31/2023; and Has a Comp Rate … or BIW (only if the employee is on a Paid Military Stipend Leave) on 03/31/2023; and Has five (5) or more years, ten …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-69-april-2023-state-university-construction-fund-scfDiNapoli: Local Sales Tax Growth Slows
… since the end of the 2008-09 recession, according to a report issued today by State Comptroller Thomas P. DiNapoli. … their belts should this slowdown continue.” DiNapoli’s report found that nearly 70 percent of the total growth in … normal growth levels. Additional findings in DiNapoli’s report include: Sales tax collections grew in 52 of the 57 …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-local-sales-tax-growth-slowsDivision of Housing and Community Renewal Bulletin No. DH-53
… all employees who received the automatic LLS payment. Withholding Taxes This payment is subject to Federal, State, … taxes will be calculated using the Marital Status and Withholding allowances in effect in PayServ at the time of … related to withholding taxes may be directed to the Tax and Compliance mailbox. Deductions Deductions will be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-53-october-2011-rent-regulation-services-unit-rrsuCollection of Petroleum Business Tax and Motor Fuel Excise Tax (Follow-Up)
… of the two recommendations included in our initial audit report, Collection of Petroleum Business Tax and Motor Fuel … implemented both recommendations from the initial audit report. … of the two recommendations included in our initial audit report Collection of Petroleum Business Tax and Motor Fuel …
https://www.osc.ny.gov/state-agencies/audits/2022/06/08/collection-petroleum-business-tax-and-motor-fuel-excise-tax-followCompliance With Executive Order 88 – Energy Efficiency of State Buildings (Follow-Up)
… of the three recommendations included in our initial audit report, Compliance With Executive Order 88: Energy Efficiency … reporting, and energy efficiency projects. Our initial report, covering the period April 1, 2014 to May 13, 2019, … 20 percent. The three recommendations in our initial audit report addressed the need for OGS to develop a contingency …
https://www.osc.ny.gov/state-agencies/audits/2020/10/15/compliance-executive-order-88-energy-efficiency-state-buildings-followTax Check-Off Technical Amendment
… who is appropriately designated to receive the annual report setting forth how the monies in certain tax check-off … who is appropriately designated to receive the annual report setting forth how the monies in certain tax check …
https://www.osc.ny.gov/legislation/tax-check-off-technical-amendmentDivision of Housing and Community Renewal Bulletin No. DH-88
… the Division of Housing and Community Renewal instructions for processing the 2017 RRSU Over40 Comp Time II Cash Out. … at the straight time rate based on the employee’s salary on the Effective Date. Agency Actions To pay the 2017 … Time Entry Interface (NPAY502) using Earnings Code DH4 (for Hourly employees) or Earnings Code D40. Earnings Begin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-88-2017-rrsu-over40-comp-time-ii-cash-out