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Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (Follow-Up) (2024-F-21) 30-Day Response

To assess the extent of implementation of the four recommendations included in our initial audit report, Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (2022-S-28).

New York State Comptroller Thomas P. DiNapoli Gives Best Wishes For New Year, 01/01/15

… “New Year's Day is a fresh start and a time to embrace new goals derived from lessons learned over the past year.  … New Years Day is a fresh start and a time to embrace new goals derived from lessons learned over the past year …

State Comptroller DiNapoli Releases Municipal Audits

… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … policies when procuring goods and services. Without a thorough and deliberate examination of each individual … to identify reporting errors and individuals eligible for referral to the Scofflaw Program. Town of New Hartford – …

Town of Canajoharie – Budgeting and Allocating Sales Tax Revenue (2021M-204)

… Town of Canajoharie (Town) officials properly budget for and allocate sales tax revenue. Key Findings Town officials did not properly budget for and allocate sales tax revenue. As a result, Town taxpayers … in the town-outside-village (TOV) general, TOV highway and town-wide (TW) highway funds by an average of $83,477 (21 …

Village of Scotia - Parking Tickets and Justice Court Operations (2019M-44)

… account for and enforce the collection of issued parking tickets. Determine whether Justice Court (Court) collections … timely. Key Findings The Village had 6,776 unpaid parking tickets totaling $354,705 outstanding as of July 31, 2018. … late fees totaling $5,110 on 184 (or 78 percent) parking tickets. The Court’s bail liability was $36,425, or $6,924 …

CUNY Bulletin No. CU-329

… room and board. These payments are reportable on Form 1042-S and may be subject to nonresident alien tax withholding.  … the new company enables OSC to produce a separate Form1042-S for nonresident alien students and allows for these … under a different income code, a separate Form 1042-S will be issued. Note : Nonresident alien scholarship …

Management of the Student-School Matching Algorithm (2022-N-7)

To determine whether New York City Public Schools (NYCPS) adequately managed selected aspects of the admissions process and the student-school matching algorithm used in high school admissions.

Improving Government Efficiency and Effectiveness - Lessons Learned from Past OSC Audits

This report summarizes select audits that highlight SGA’s efforts to promote fiscal responsibility and brings renewed attention to ideas that could result in cost savings or revenue enhancements for the State and New York City.

Unified Court System Bulletin No. UCS-338

… SA Communications Workers of America SD Assoc of Supreme Court Reporters within the City of New York SG … York State Court Officers Association SR New York State Supreme Court Officers Association SY New York State Court …

New Career Plan for ERS Tier 2 Members – New Career Plan for ERS Tier 2 Members

New Career Plan for ERS Tier 1 Members – New Career Plan for ERS Tier 1 Members

XIII.8 - Procedures for Employee Non-Travel Expense Reimbursement – XIII. Employee Expense Reimbursement

Unified Court System Bulletin No. UCS-265

… Purpose To notify agencies of an automatic dues increase Affected Employees Employees … To notify agencies of an automatic dues increase …

CUNY Bulletin No. CU-639.1

… represented by District Council 37 (DC37), Local 2627 in Bargaining Unit T9 Effective Date(s) Paychecks dated …

Medicaid Program: Reducing Medicaid Costs for Recipients Who Are Eligible for Medicare (2021-S-16)

To determine whether the Department of Health (Department) took sufficient steps to control the Medicaid costs of recipients who were eligible for Medicare based on age but were not enrolled in Medicare.

All My Children Day Care – Compliance With the Reimbursable Cost Manual

… it provided to SED. For fiscal year 2014-15, AMC only provided support for a modified CFR that was never …

Town of Leicester – Budgeting and Financial Oversight (2015M-158)

… on the appropriation of fund balance as a financing source. The Board has not adopted investment and procurement …

Town of Clarkson – Budgeting and Board Oversight (2013M-339)

… July 11, 2013. Background The Town of Clarkson is located in Monroe County. The Town is governed by an elected Town … budgets caused significant budget variances and resulted in unused appropriated fund balance; fund balances were not … to fund operations. Establish written policies required by law and sound business practices for Town operations. …

CUNY Bulletin No. CU-639

… OSC will automatically increase the bi-weekly deduction for Union Dues (Code 254) from $24.03 to $24.43 for full-time employees and from $15.58 to $15.98 for hourly employees. Agency Actions Notify affected …

Fuel and Services

… prices, and received the quality and quantity of goods and services it procured during its response to Superstorm Sandy. … the reasonableness of prices paid for the procurement of services from the ten vendors in our examination, (ii) the …