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Enforcement of the Mitchell-Lama Surcharge Provisions
… focused on the income affidavits submitted for the 2012 calendar year, the most recent year for which DHCR had … certain deductible expenses incurred during the preceding calendar year. Mitchell-Lama housing developments are … operating costs of each development. Tenants who do not pay surcharges are not paying their required share, and this …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsState Agencies Bulletin No. 1949.1
… Background The Memorandum of Agreement (MOA) signed 09/30/2021 and the Amendment to the MOA signed 12/31/2021 between the State of New York, the Office of Children … must divide overtime earned on or before 09/30/2021 from overtime earned on or after 10/01/2021 due to the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19491-pilot-program-establishing-temporary-overtime-rate-employees-certainCUNY Bulletin No. CU-163
… been reported. OSC will automatically zero out the goal balance if the employee had a deduction in the 2002 calendar … Retired, or Deceased. Agency Actions It is the agency's responsibility to verify the listing. If there is a change … Instructions to Change Existing Deductions or Report New Deductions If an employee has an existing deduction for a …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-163-tax-deferred-annuity-tda-and-supplemental-retirementVillage of Dering Harbor – Payroll (2020M-78)
Determine whether the Village of Dering Harbor (Village) Board of Trustees (Board) developed adequate controls over payroll and employee benefits payments.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/dering-harbor-2020-78.pdfState Comptroller DiNapoli Releases School Audits
… school finances and operations, my office continues to provide taxpayers the assurance that their money is being … that included adequate written procedures covering how payments should be made. Payments were correctly … result in the district paying unnecessary costs. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-auditsDetermination of Residency for Tuition Purposes
… State. Proof of domicile includes, but is not limited to, voter registration, driver’s license, State tax return, proof of property ownership, and vehicle registration. In order to be considered a State resident, …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesOversight of Mental Health Education in Schools (2020-S-63)
To determine what steps the State Education Department (Department) is taking to ensure that school districts have the necessary mental health education in place as required by law. We also sought to determine what mental health services are available at the school districts.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s63.pdfState Agencies Bulletin No. 1999
… processing instructions regarding the implementation of a pilot program establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA working at DOCCS. Affected Employees Employees in certain Institutional Services Unit (BU04) or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1999-pilot-program-establishing-temporary-overtime-rate-employees-certainBurnt Hills-Ballston Lake Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-24)
Determine whether the Burnt Hills-Ballston Lake Central School District (District) used District 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/burnt-hills-ballston-lake-s9-21-24.pdfRye Neck Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-34)
Determine whether the Rye Neck Union Free School District (District) used District 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/rye-neck-s9-21-34.pdfPort Washington Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-33)
Determine whether the Port Washington Union Free School District (District) used District 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/port-washington-s9-21-33.pdfRockland County – Budget Review (B6-13-6)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … has increased from $31.5 million at December 31, 2008 to $96.5 million at December 31, 2011. These deficits were … by operating deficits ranging from $11 million in 2009 to $29.2 million in 2011. In addition to the deficit in the …
https://www.osc.ny.gov/local-government/audits/county/2013/04/16/rockland-county-budget-review-b6-13-6XI.11.F Contract Monitoring – XI. Procurement and Contract Management
… be outside the contract itself, such as requirements in New York State law, the Federal Acquisition Regulations or other …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringNYC Taxable Sales and Purchases: Resilient Amid Economic Uncertainty
At the onset of the COVID-19 pandemic, purchases of goods and services, which measure consumption, in New York City fell drastically.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-1-2024.pdfDairy Inspections (2014-S-16), 90-Day Response
To determine if the Department of Agriculture and Markets (Department) is adequately monitoring the inspection of dairy processing in New York State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s16-response.pdfDairy Inspections (2014-S-16)
To determine if the Department of Agriculture and Markets (Department) is adequately monitoring the inspection of dairy processing in New York State.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s16.pdfDiNapoli Proposes Option to Help State & Local Governments Pay for Retiree Health Care
… are expected to grow as the workforce ages, people live longer and health care costs continue to increase. …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposes-option-help-state-local-governments-pay-retiree-health-careDiNapoli Announces State Contract and Payment Actions for September 2016
… investigations of sexual harassment. $19,000 to Rossein Associates for outside counsel related to sexual harassment …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016Buffalo Academy of Science Charter School - Procurement (2019M-250)
… Objective Determine whether a competitive process is used to procure goods and services. Key Findings The School’s … agreed with our recommendations and indicated they planned to initiate corrective action. … Determine whether a competitive process is used to procure goods and services …
https://www.osc.ny.gov/local-government/audits/charter-school/2020/03/13/buffalo-academy-science-charter-school-procurement-2019m-250NYS Common Retirement Fund Reports First Quarter Results
… The New York State Common Retirement Fund’s (Fund) estimated …
https://www.osc.ny.gov/press/releases/2020/08/nys-common-retirement-fund-reports-first-quarter-results