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Mitchell-Lama Vacancies (Follow-Up)
… housing to middle-income families. The New York City (NYC) Department of Housing Preservation and Development (HPD) … is charged with promoting the quality and affordability of NYC’s housing. In NYC, there are 93 HPD-supervised Mitchell-Lama rental and …
https://www.osc.ny.gov/state-agencies/audits/2023/05/12/mitchell-lama-vacancies-followKids-Centric, Inc. – Compliance With the Reimbursable Cost Manual
… The audit covered expenses claimed on Kids-Centric’s CFR for fiscal year 2012-13, and certain expenses claimed on Kids-Centric’s CFRs for the two fiscal years ended June 30, 2012. Background … to support the vehicle’s program-related use; $58,565 in salary expenses that were not supported or documented. For …
https://www.osc.ny.gov/state-agencies/audits/2015/12/30/kids-centric-inc-compliance-reimbursable-cost-manualManagement of Energy Consumption (Follow-Up)
… energy consumption. OCFS now retains energy usage data for all OCFS facilities so reduction achievements can be …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-followBenefit Eligibility Assessment Process (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations … 2012-S-51). Background Our initial audit, which was issued on May 28, 2014, determined whether the New York City Human … assessment process complied with applicable policies and procedures, and whether the Office of Temporary and …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/benefit-eligibility-assessment-process-followAccess-A-Ride Accident Claims (Follow-Up)
… Purpose To determine the extent of implementation of the 11 … increased, but decreased between 2010 and 2012. In regards to the actions the Paratransit Division and carriers, we …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/access-ride-accident-claims-followBus Driver Licensing (Follow-Up)
… included in our initial report, Bus Driver Licensing (2012-S-30). Background Our initial report, issued on June 13, … we sampled met the requirements of Article 19-A of the New York State Vehicle and Traffic Law. However, we found seven …
https://www.osc.ny.gov/state-agencies/audits/2016/01/21/bus-driver-licensing-followState Agencies Bulletin No. 1046
… Department of Taxation and Finance requires a new form IT-2104-E (Certificate of Exemption from Withholding) … NPAY738 Control-D report and request a new Form W-4 and/or IT-2104-E from all employees appearing on the report. If the … on the report does not provide new Forms W-4 and/or IT-2104-E, the agency must update the employee’s Federal, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1046-claiming-exempt-federal-state-andor-local-tax-withholdings-tax-yearAmusement Park and Fair Ride Safety
… safety conditions of amusement park and fair rides. In conjunction with audit 2013-S-73 , the audit covers the …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/amusement-park-and-fair-ride-safetyState Agencies Bulletin No. 836
… and Family Services (Agency 25000) who are working in an eligible facility and are in one of the following … of New York and the Civil Service Employees Association, a pilot program has been established in recognition of … must work for one of the facilities participating in the pilot program and be employed in one of the titles listed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/836-pre-shift-briefing-certain-employees-represented-csea-office-childrenReporting of Billboard Income (Follow-Up)
… Purpose To determine the extent of implementation of the five … Department of Finance (Finance) had limited documentation to support that assessors were verifying the Real Property …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/reporting-billboard-income-followState Agencies Bulletin No. 1291
… Questions regarding this bulletin should be emailed to the Payroll Deduction mailbox. … To notify agencies of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1291-deferred-compensation-maximum-contribution-limits-calendar-year-2014State Agencies Bulletin No. 314
… Note: This Bulletin is for All Agencies, except CUNY. Purpose To announce increases in Maintenance Rates for employee housing and … Taxability of Maintenance Deductions … To announce increases in Maintenance Rates for employee housing and meals …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/314-change-maintenance-rates-employee-housing-and-mealsState Agencies Bulletin No. 2247
… In accordance with Chapter 368 of the Laws of 2018, the OT cap increases annually based on changes to the Consumer Price …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2247-tier-6-pensionable-overtime-ot-earnings-limit-plan-year-2024-employeesMedicaid Program – Multiple Same-Day Procedures on Ambulatory Patient Groups Claims
… claims because of deficiencies in the claims processing and payment system. The audit covered the period December 1, … relies too heavily on providers to comply with APG billing rules and regulations instead of implementing controls to enforce APG …
https://www.osc.ny.gov/state-agencies/audits/2014/08/12/medicaid-program-multiple-same-day-procedures-ambulatory-patient-groups-claimsSelected Aspects of Discretionary Spending
… Environmental Facilities Corporation (EFC) was created in 1970 to provide low-cost capital and expert technical assistance for environmental projects in New York State. Its two major … $69,038 and questioned 35 discretionary payments totaling $22,926. Included in the expenditures we questioned are …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spendingSelected Aspects of Discretionary Spending
… incurs direct costs for specific program purposes, and it incurs indirect or “discretionary costs” that support …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-1Fire Protection Contracts
… transparency relating to the contract negotiation process for fire protection contracts between incorporated fire … transparency relating to the contract negotiation process for fire protection contracts between incorporated fire …
https://www.osc.ny.gov/legislation/fire-protection-contractsState Police Bulletin No. SP-231
… for Yonkers residents and 0.50% for Yonkers non-residents. Payroll Register and Employee’s Paycheck/Advice The … Earnings Code and the amount paid will be displayed on the Payroll Register. The appropriate Earnings Description and … Questions regarding this bulletin may be directed to the Payroll Earnings mailbox. … The purpose of this bulletin is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-231-2022-state-police-education-paymentXII.8.H Voucher Mass Approval – XII. Expenditures
… Estate Management (REM) Module. In limited circumstances it may be appropriate for agencies to mass approve other …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8h-voucher-mass-approvalXI.11 Overview – XI. Procurement and Contract Management
… and specific contract transactions not covered in other sections of this chapter. Guide to Financial … and specific contract transactions not covered in other sections of this chapter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/x11-overview