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Controls Over the Empire State Supportive Housing Initiative
… of Temporary and Disability Assistance’s controls over the Empire State Supportive Housing Initiative are sufficient to … (ESSHI) is part of the Executive’s comprehensive plan for affordable and supportive housing to ensure all New … 2022. An LMSW ensures that case managers have the qualifications necessary to assist residents in setting …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeEnforcement of the Mitchell-Lama Surcharge Provisions (Follow-Up)
… DHCR is several years behind in generating the match between tenants’ self-reported information and their … At the time of our review in 2017, DHCR’s most recent match was for 2012. Further, the Private Housing Finance Law …
https://www.osc.ny.gov/state-agencies/audits/2019/09/06/enforcement-mitchell-lama-surcharge-provisions-followCity of Hudson – Internal Controls Over Cash Receipts (2013M-102)
… our audit was to examine the City’s internal controls over cash receipts for the period January 1, 2011, to November 13, … other than the Treasurer’s office collected and reported cash amounting to $3.6 million. Each Department used a …
https://www.osc.ny.gov/local-government/audits/city/2013/06/28/city-hudson-internal-controls-over-cash-receipts-2013m-102State Comptroller DiNapoli Releases State Audits
… being completed by disabled workers. Auditors also looked at the role that OGS plays in the program and found OGS is …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-state-auditsCity of Yonkers – Budget Review (B18-6-7)
… which impact the City of Yonkers’ financial condition in the current and future years. Key Findings The 2018-19 … overtime costs could potentially be over budget by as much as $2.5 million based on the 2017-18 fiscal year … revenue, such as fund balance, in the 2019-20 budget. Pay tax certiorari claims from annual appropriations instead …
https://www.osc.ny.gov/local-government/audits/city/2018/07/30/city-yonkers-budget-review-b18-6-7State Agencies Bulletin No. 1011
… Purpose To inform agencies of the new procedure to obtain a prior year Form W-2 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1011-new-procedures-replacing-2007-2008-prior-year-form-w-2s-wage-and-taxState Agencies Bulletin No. 1071
… Purpose To inform agencies of the change in the Yonkers resident personal income tax … dated on or after May 1, 2011. Since the surcharge rate change occurred in May but the liability is for the full year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1071-yonkers-resident-tax-withholding-rate-changeAccountability for Traffic Ticket Surcharges (Follow-Up)
… Purpose To determine the extent of implementation of the four … requirement – currently set at 200,000 or more – to adjudicate non-criminal traffic infractions through …
https://www.osc.ny.gov/state-agencies/audits/2016/12/08/accountability-traffic-ticket-surcharges-followControls Over Computers (Follow-Up)
… bureaus. Our initial audit report, issued on January 10, 2012, found that the Department did not place enough …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/controls-over-computers-followState Comptroller DiNapoli Releases State Audits
… Managed Care Organizations (MCOs) are contractually required to submit encounter transactions to inform DOH about … ready to submit encounter transactions to the EIS improved from 10 to 43 by Nov. 20, 2015. Department of Health: … … Managed Care Organizations MCOs are contractually required to submit encounter transactions to inform DOH about …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsXII.6.L Replenishing an Advance Account – XII. Expenditures
… . Business Units should refer to Chapter VII, Section 10.D – Cash Advance Payment Types for information regarding …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6l-replenishing-advance-accountXII.6.G Paying Debt Service – XII. Expenditures
… must process Debt Service payments as a regular voucher, giving special consideration to the interest eligible field. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6g-paying-debt-serviceCity of Lackawanna – Garbage Collection Fees (2021M-206)
… Commissioner prepared memos indicating 10 City properties required garbage fee assessment and/or billing updates during … with our findings and recommendations and indicated they plan to initiate corrective action. Appendix B includes our …
https://www.osc.ny.gov/local-government/audits/city/2022/04/08/city-lackawanna-garbage-collection-fees-2021m-206City of Rome – Internal Controls Over Capital Projects (2012M-248)
… budget. Close out the remaining capital projects that are complete and develop procedures to ensure that current and future capital projects are closed in a timely manner and any cash or deficit …
https://www.osc.ny.gov/local-government/audits/city/2013/03/01/city-rome-internal-controls-over-capital-projects-2012m-248Personal Income Tax and Property Tax
… our Office 7.7 million refunds for payment totaling over $10 billion. In addition, the Department approved and …
https://www.osc.ny.gov/state-agencies/audits/2019/09/12/personal-income-tax-and-property-taxState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … with the acceptable computer use policy. As a result, 12 of 13 computers auditors tested accessed nonbusiness websites … technology (IT) controls over the district office’s network to safeguard personal, private and sensitive …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-school-auditsTown of Harmony – Justice Court (2014M-004)
… the Court’s financial operations for the period January 1, 2012 through December 24, 2013. Background The Town of … records were presented to the Board for audit in December 2012 and that no errors or omissions were found. However, … 20 cases tested had been either dismissed or paid, and one case was still pending. The Justice could not provide us with …
https://www.osc.ny.gov/local-government/audits/justice-court/2014/04/18/town-harmony-justice-court-2014m-004Hampton Bays Union Free School District – Claims Processing (2013M-333)
… and audited prior to payment. However, purchase orders for 10 of the 25 claims totaling $50,859 were confirming purchase …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/27/hampton-bays-union-free-school-district-claims-processing-2013m-333Gowanda Central School District – Financial Management (2024M-104)
… not use funds held in six reserves with balances totaling $10 million. Recommendations The audit report includes seven …
https://www.osc.ny.gov/local-government/audits/school-district/2024/12/13/gowanda-central-school-district-financial-management-2024m-104State Agencies Bulletin No. 1837.2
… FEPSLA leave for the purposes of child care if they are taking care of individuals in certain categories or are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18372-payroll-processing-instructions-employees-utilizing-covid-19-leave