Search

Heat and Hot Water Complaints

… Preservation and Development (HPD) addresses heat and hot water complaints timely, issues notices of violation, and … of penalties as appropriate. Our audit covered heat and hot water complaints received during NYC Fiscal Years (FY) … which includes the provision of adequate heat and hot water. Insufficient heat can pose safety risks, …

https://www.osc.ny.gov/state-agencies/audits/2020/09/24/heat-and-hot-water-complaints

Medicaid Program – Excessive Payments for Durable Medical Equipment Rentals

… on a monthly rental basis, subject to certain limits (or caps). A special category of DME – oxygen equipment – is only … DME rentals that exceeded MCOs’ established monthly rental caps. For example, one MCO established a 10-month rental cap …

https://www.osc.ny.gov/state-agencies/audits/2023/04/12/medicaid-program-excessive-payments-durable-medical-equipment-rentals

Housing for Seniors

… senior citizens, including the Senior Affordable Rental Apartments Program (SARA Program), federal Section 202 … units were left vacant for long periods of time. Six apartments at HANAC were left vacant for an average of almost 3 years; two of the six apartments were fully furnished apartments designated for …

https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniors

State Agencies Bulletin No. 1996.3

… of a pilot program establishing a temporary overtime rate for employees in certain titles represented by NYSCOPBA … rate of 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate shall … Codes to report overtime and overtime related payments for employees eligible to receive overtime at 2.5 times their …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19963-pilot-program-establishing-temporary-overtime-rate-employees-certain

Division of Housing and Community Renewal Bulletin No. DH-124

… in the calculation of overtime compensation (refer to the Online Payroll Manual accessed from the PayServ Bulletin … request with a reason of Exchange in PayServ. The required AC 1476 , Next of Kin Affidavit, and original death …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-124-april-2023-district-council-37-dc-37-rent-regulation

State Agencies Bulletin No. 1996.1

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19961-pilot-program-establishing-temporary-overtime-rate-employees-certain

State Agencies Bulletin No. 1988.1

… of the new Time Entry Overtime Earnings Codes: Title Job Code Title Code Chief Safety and Security Officer 019415 8755300 Security Hospital … has created the following new Time Entry Earnings Codes to report overtime payments for employees eligible to receive …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19881-pilot-program-establishing-temporary-overtime-rates-employees-certain

State Agencies Bulletin No. 1991.1

… OT Override. Agencies must include an explanation in General Comments or Time Entry Comments that this payment has … to the Payroll Earnings mailbox. Questions regarding general deductions may be directed to the Payroll Deduction …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19911-pilot-program-establishing-temporary-overtime-rate-employees-certain

Division of Housing and Community Renewal Bulletin No. DH-129

… of the employee’s grade (based on the 04/01/2022 Salary Schedule currently in effect) as of 03/31/2024; and Did not … amount. Employees who are on a Voluntary Reduction in Work Schedule (VRWS) on 03/31/2024 receive the full LLS payment …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-129-april-2024-district-council-37-dc-37-rent-regulation

City of Little Falls – Financial Condition (2021M-54)

… financial operations and took appropriate actions to maintain the City’s fiscal stability. Key Findings The … City’s financial operations or take appropriate actions to maintain the City’s fiscal stability. As a result, the … the Council did not receive sufficient financial reports to monitor City finances. General fund balance declined to …

https://www.osc.ny.gov/local-government/audits/city/2021/06/25/city-little-falls-financial-condition-2021m-54

Oneida-Herkimer-Madison Board of Cooperative Services (BOCES) – Information Technology (2020M-99)

… over BOCES’ network and financial system were adequate to safeguard information. Key Findings BOCES officials did … IT security awareness training, assess computer usage to confirm IT assets were used for appropriate purposes or establish adequate controls to safeguard information contained in the network and …

https://www.osc.ny.gov/local-government/audits/boces/2020/12/18/oneida-herkimer-madison-board-cooperative-services-boces-information-technology

Johnson City Central School District – Special Education Services and Medicaid Reimbursements (2021M-186)

… (District) officials ensured students received services in accordance with their individualized education programs … Officials did not always ensure students received services in accordance with their IEPs and did not ensure that all … action. Appendix C includes our comments on issues raised in the District’s response letter. …

https://www.osc.ny.gov/local-government/audits/school-district/2022/06/24/johnson-city-central-school-district-special-education-services-and

Town of Riverhead - Peconic Bay Community Preservation Funds (P7-23-25)

… the Peconic Bay Community Preservation Fund (CPF) to ensure that all collections were properly supported, … the Peconic Bay Community Preservation Fund CPF to ensure that all collections were properly supported …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-riverhead-peconic-bay-community-preservation-funds-p7-23-25

Town of Southold-Peconic Bay Community Preservation Fund (P7-23-24

… report – pdf] Audit Objective Determine whether Town of Southold (Town) officials properly administered the Peconic … Determine whether Town of Southold Town officials properly administered the Peconic Bay …

https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-southold-peconic-bay-community-preservation-fund-p7-23-24

XI.7.A Revenue Contracts – XI. Procurement and Contract Management

… a reasonable process has been followed to secure fair and reasonable contract terms. Typically, that process should involve competition to … a procurement record documenting the decisions made and the approaches taken in selecting the contractor. The … a reasonable process has been followed to secure fair and reasonable contract terms …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contracts

DiNapoli: Small Businesses Generate $950 Billion in New York

… of New York state’s economy, supporting nearly 3.9 million jobs and generating more than $950 billion in annual revenues, according to a report released today by … in the state rose by a net 1.6 percent, or 59,000 jobs, in the 10-year period through 2013, while declining …

https://www.osc.ny.gov/press/releases/2016/03/dinapoli-small-businesses-generate-950-billion-new-york

CUNY Bulletin No. CU-814

… between the City University of New York and SEIU Local 300 and IATSE Local 306, 3.125% general salary increases have … Increase IATSE Local 306 03/01/2025 3.125% SEIU Local 300 03/01/2025 3.125% Transactions to process the 2025 … a Comp Rate Code of ANN or HRY; and Have a Salary Grade of 600; and Have a Status of Active, Paid Leave, or Leave …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-814-cuny-2025-3125-general-salary-increases-international

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!