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Disposal of Electronic Devices
… sale by New York State Division of Housing and Community Renewal (Division) are permanently cleaned of all data, … sale by New York State Division of Housing and Community Renewal Division are permanently cleaned of a …
https://www.osc.ny.gov/state-agencies/audits/2013/06/25/disposal-electronic-devicesThe Mitchell-Lama Program – Awarding Housing Units and Maintaining Waiting Lists
… units are assigned to eligible persons in compliance with properly established waiting lists for the period … rental and limited-equity cooperative developments, with more than 45,300 total units. Each development is … units are assigned to eligible persons in compliance with properly established waiting lists for the period …
https://www.osc.ny.gov/state-agencies/audits/2015/07/29/mitchell-lama-program-awarding-housing-units-and-maintaining-waiting-listsPerformance Incentive Program
… management. Upper management received about $1 million, or a 57 percent share, of the total awards while accounting … maintain documentation supporting how the employees met or exceeded performance criteria. In comparison to other …
https://www.osc.ny.gov/state-agencies/audits/2015/02/27/performance-incentive-programDiNapoli: State's Cash Position is Strong
… first five months fell $357.5 million primarily because of lower personal income tax (PIT) collections in April. Total … billion), to $23.4 billion, which was $610.2 million lower than projected. The General Fund closing balance …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-states-cash-position-strongState Police Bulletin No. SP-120
… (Administration) for employees whose status is Active or on Paid Leave of Absence. For employees who were Inactive or on a Leave of Absence without Pay on the effective date of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-policeCUNY Bulletin No. CU-520
… Interface (NPAY502) or the Time Entry page using Earnings Code EVE. Earnings Begin Date: 10/01/15 Earnings End Date: 10/01/15 Earn Code: EVE Days: Number of days to exchange Errors and warning … Register and Employee’s Paycheck/Advice The Earnings Code EVE and the amount paid will be displayed on the Payroll …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-520-2015-executive-compensation-plan-ecp-vacation-exchangeCUNY Bulletin No. CU-560
… Earn Code: EVE Days: Number of days to exchange Errors and warning messages are communicated to the agency via Control-D …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-560-2016-executive-compensation-plan-ecp-vacation-exchangeOpinion 88-3
… Comptroller (fines for violations of Workers' Compensation Law) WORKERS' COMPENSATION LAW, §52(2): Fines imposed under the Workers' Compensation Law are paid into the Uninsured Employers' Fund. You ask that … subdivision two of section 52 of the Workers Compensation Law WCL regarding the disposition of fines …
https://www.osc.ny.gov/legal-opinions/opinion-88-3Improper Medicaid Payments for Individuals Receiving Hospice Services Covered by Medicare (Follow-Up)
… Objective To assess the extent of implementation of the nine recommendations included in our initial audit … To assess the extent of implementation of the nine recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2023/02/13/improper-medicaid-payments-individuals-receiving-hospice-services-covered-medicare-followCUNY Bulletin No. CU-761
… Purpose: The purpose of this bulletin is to inform City University of New York (CUNY) agencies of … of the maximum effective dated row on Job Data, whichever is greater, using Action/Reason code TER/STE unless the … The purpose of this bulletin is to inform City University of New York CUNY agencies of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-761-automatic-system-termination-cuny-employees-not-paid-priorCost Reporting of Programs Operated by Gateway-Longview, Inc.
… 1, 2008 through June 30, 2011. Background Gateway, located in Buffalo, New York, is a not-for-profit organization that … ended June 30, 2011, Gateway received about $68.6 million in revenue from government sources. Key Findings For our … audit period, we disallowed a total of nearly $2.4 million in ineligible costs, including costs lacking required …
https://www.osc.ny.gov/state-agencies/audits/2014/12/30/cost-reporting-programs-operated-gateway-longview-incCourse Offerings (Follow-Up)
… Offerings (Report 2019-S-19 ). About the Program City University of New York (CUNY) comprises 11 senior colleges; … offerings to student demands; was not comprehensively tracking students’ use of financial aid or monitoring their …
https://www.osc.ny.gov/state-agencies/audits/2023/10/25/course-offerings-followDiNapoli: Former Town of Marion Court Clerk Sentenced to Jail, Ordered to Pay Over $59,000 in Restitution
… State Comptroller Thomas P. DiNapoli, Wayne County District Attorney Michael Calarco, and the New York State Police today announced that the former court … the Town of Marion, Eileen Steurrys, was sentenced today to serve six months in jail and pay over $59,000 in …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-former-town-marion-court-clerk-sentenced-jail-ordered-pay-over-59000-restitutionDiNapoli: Huntington Man Charged With Stealing Over $56,000 in State Pension Payments
NYS Comptroller Thomas P DiNapoli and Suffolk County District Attorney Raymond A Tierney today announced the arrest of former Town of Huntington employee Moses K Johnson 63 of Huntington for allegedly stealing his mothers public pension payments following her death in April of 2021
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-huntington-man-charged-stealing-over-56000-state-pension-paymentsCity of Yonkers – Budget Review (B24-6-7)
… City of Yonkers’ financial condition in the current and future years. Background The Office of the State … the City of Yonkers financial condition in the current and future years …
https://www.osc.ny.gov/local-government/audits/city/2024/07/12/city-yonkers-budget-review-b24-6-7DiNapoli: Village Fiscal Stress Declines Again
… fiscal stress," said DiNapoli. "I commend local officials for this improvement and believe that sensible budgeting and closely following their multi-year financial … his office will release scores for calendar year municipalities, which includes all counties, towns, 10 …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againComptroller DiNapoli Releases School Audits
… and the Ravena-Coeymans-Selkirk Central School District . “In an era of limited resources and increased accountability, … total of $16,348 because payments were not calculated in accordance with terms of their collective bargaining … realistic budgets based on historical or known trends. In addition, five of the district’s reserves, totaling …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 2145
… of this bulletin is to inform agencies that position pools in PayServ may require updates for SFS lapsing. Affected … affected. Background: Certain chart of accounts strings in SFS that are attached to position pools in PayServ will be lapsing and will no longer be available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2145-sfs-chartfield-strings-payserv-09152023-09302023-lapse-datesSales Tax Vendor Registration Practices (Follow-Up)
… require vendors that make these sales to register for a Certificate of Authority (COA), collect the tax from …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followXIV.13.B Error Identification and Resolution – XIV. Special Procedures
… Interest is paid to the vendor at the same time the voucher is paid. Pursuant to Section 179-h of the State Finance Law, … an interest reclassification journal entry has errors and is unable to post in SFS. State agencies are expected to … Interest is paid to the vendor at the same time the voucher is paid …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13b-error-identification-and-resolution