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Division of Housing and Community Renewal Bulletin No. DH-67
… Purpose To inform the Division of Housing and Community Renewal of procedures for processing the April 2014 Rent Regulation Services Unit … between the State of New York and the DC-37, provides for a salary increase of two percent (2.00%) for fiscal year …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-67-april-2014-district-council-37-dc-37-rent-regulationState Police Bulletin No. SP-104
… State Troopers, Inc. will begin administering Deduction Codes 311 and 313 which are currently administered by the … New Description 311 Fraternal Order Troopers Life PBA Troopers Life 313 Fraternal Order Troopers IRA PBA Troopers IRA Questions Questions regarding this bulletin …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-104-change-narrative-descriptions-fraternal-order-troopers-life-andUnified Court System Bulletin No. UCS-256
… 2018 Increment or Longevity Increment as indicated below. Salary Plan: UCS NUC UCO UCC – Increments Only NYS Bargaining … of twelve complete pay periods of service in their current grade during the fiscal year and have been rated at least … Has completed 120 full workdays between 04/01/17 and 03/31/18; and Has a Pay Basis Code of ANN on the payment effective …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-256-april-2018-state-new-york-unified-court-system-ucs-incrementsThe Network for Children’s Speech, Occupational & Physical Therapy, LLC – Compliance With the Reimbursable Cost Manual
… Audit/Report of Interest Hawthorne Foundation, Inc.: Compliance With the Reimbursable Cost Manual ( 2017-S-3 ) … …
https://www.osc.ny.gov/state-agencies/audits/2018/07/03/network-childrens-speech-occupational-physical-therapy-llc-compliance-reimbursable-costOversight of Obesity and Diabetes Prevention Programs
… its service provider contracts to ensure claimed expenses are program-appropriate and consistent with contract … performance to ensure that contractor deliverables are outcome-based and correlate to Department expectations … costs reported by the Department’s network of contractors are supported, appropriate, and reimbursable. Other Related …
https://www.osc.ny.gov/state-agencies/audits/2018/09/17/oversight-obesity-and-diabetes-prevention-programsSchool for Language and Communication Development – Compliance With the Reimbursable Cost Manual
… years ended June 30, 2015, SLCD reported approximately $8.1 million in reimbursable costs on its CFRs for the three … ineligible costs included: $28,271 in pension benefits for administrative employees that exceeded the benefits available … care preschool employees; $7,152 in costs for a teacher assistant that was incorrectly charged to the Programs; …
https://www.osc.ny.gov/state-agencies/audits/2018/04/16/school-language-and-communication-development-compliance-reimbursable-cost-manualTown of Busti – Taxpayer Equity (2015M-349)
… Purpose of Audit The purpose of our audit was to determine whether Town officials were properly budgeting … Key Recommendations Review statutory requirements relating to the allocation of highway expenditures and adopt budgets … funds. Correct prior year accounting errors relating to the improper recording of financial activity between the …
https://www.osc.ny.gov/local-government/audits/town/2016/03/25/town-busti-taxpayer-equity-2015m-349Compliance With the Enough is Enough Act
… requires colleges and universities that maintain campuses in New York to implement sexual assault, dating violence, … communities; and giving unit staff advanced training in responding to sexual assaults and related crimes. Key Findings SED has made progress in complying with some of its key responsibilities under the …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actMedgar Evers College – Controls Over Bank Accounts (Follow-Up)
… did not have any of the required notification forms for these accounts. Additionally, our inquiry of banks … were unsupported. In some transactions funds were not used for their intended purposes. Key Finding We found MEC …
https://www.osc.ny.gov/state-agencies/audits/2017/11/29/medgar-evers-college-controls-over-bank-accounts-followLehman College – Controls Over Bank Accounts (Follow-Up)
… Purpose To determine the extent of implementation of the four … were not on CUNY Central’s list that Lehman opened prior to the implementation of the 2008 banking policy. One was a …
https://www.osc.ny.gov/state-agencies/audits/2017/12/21/lehman-college-controls-over-bank-accounts-followEffectiveness of the Information Technology Transformation (Follow-Up)
… that the resulting ITS clusters operate efficiently and whether the Transformation has been successful in … of four major technology initiatives: Email Consolidation and Integration, Data Center Modernization, Digital Network Consolidation, and Enterprise Identification and Access Management. The …
https://www.osc.ny.gov/state-agencies/audits/2017/12/13/effectiveness-information-technology-transformation-followTuition Assistance Program – New York College of Health Professions
… Purpose To determine whether New York College of Health Professions complied with the … Rules and Regulations when certifying students for State financial aid. Background New York College of Health …
https://www.osc.ny.gov/state-agencies/audits/2017/10/31/tuition-assistance-program-new-york-college-health-professionsState Agencies Bulletin No. 1705
… General Affected Employees Members of the New York State Legislature and Statewide Elected Officials in the … Committee Minority Leader Minority Leader Pro Tempore Ranking Member Ways and Means Committee Ranking Member Codes Committee Senate Temporary President …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1705-january-1-2019-salary-increases-members-legislature-and-certain-electedBay Shore Union Free School District - Procurement (2018M-212)
… competition was sought for goods and services not subject to competitive bidding. Key Findings District officials did … policy that requires the use of request for proposals to solicit professional services. Obtain verbal or written … purchasing policy. Issue and have approval for POs prior to ordering goods and services. District officials agreed …
https://www.osc.ny.gov/local-government/audits/school-district/2018/01/11/bay-shore-union-free-school-district-procurement-2018m-212Comptroller DiNapoli Statement on the Passing of Assemblywoman Barbara Clark
New York has lost one of its greatest legislators Assemblywoman Clark and I were classmates who were elected to the Assembly together in 1986
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-statement-passing-assemblywoman-barbara-clarkWest Seneca Fire District #6 – Financial Management (2013M-14)
… not employed an IPA to audit the District’s finances or LOSAP as required by law. The Board did not ensure that … independent audit of the Treasurer’s financial records and LOSAP program as required by statute. Develop procedures to …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/27/west-seneca-fire-district-6-financial-management-2013m-14Wantagh Fire District – Payroll (2013M-176)
… Purpose of Audit The purpose of our audit was to examine the District’s internal controls over payroll for … District’s policy. Key Recommendation Take immediate steps to correct employees maximum leave accruals based on the … by the District’s policy. … The purpose of our audit was to examine the Districts internal controls over payroll for …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/09/20/wantagh-fire-district-payroll-2013m-176Examination of Unemployment Insurance Willful Overpayments
… Purpose The objective of our examination was to determine whether NYDOL properly assessed penalties in … that resulted from claimants’ willful misrepresentations to obtain benefits. Background UI benefits are temporary … willful when claimants knowingly misrepresent information to obtain UI benefits. New York State Labor Law § 594 and 42 …
https://www.osc.ny.gov/state-agencies/audits/2018/09/25/examination-unemployment-insurance-willful-overpaymentsMaximus, Inc.
… Purpose The objective of our examination was to determine whether the Department of Health (DOH) followed … procedures when officials directed Maximus, Inc. (Maximus) to purchase approximately $170,000 in printing and copying … scope of the original contract. The services were related to the New York Health Benefit Exchange, and were not subject …
https://www.osc.ny.gov/state-agencies/audits/2015/08/21/maximus-incSchool District Physical Education Compliance (2018-MS-3)
… City , Brockport Central , Camden Central , Corning City , East Ramapo Central , Kenmore-Town of Tonawanda Union Free , Plattsburgh City , South Colonie Central , and South …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/12/school-district-physical-education-compliance-2018-ms-3