Search
New York City Department of Homeless Services – Oversight of Contract Expenditures of Institute for Community Living, Inc.
… services for eligible homeless families and individuals in New York City (City) and for providing fiscal oversight of the homeless shelters. In March 2014, DHS contracted with ICL, a City-based … years ended June 30, 2019, ICL claimed $24.5 million in reimbursable expenses for the contract. DHS is responsible …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/new-york-city-department-homeless-services-oversight-contract-expenditures-instituteHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… of assistance. Specifically, we found: Inaccurate scoring on 7 of 30 LPA applications reviewed (23 percent) resulted in … scoring and selecting LPA applications. Identify LPAs that have shown they are unable to use awarded RESTORE funds … Increase outreach and support to LPAs in counties that have not applied for or did not receive RESTORE program …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsDivision of Housing and Community Renewal Bulletin No. DH-112
… Over40 Comp Time II Cash Out. Affected Employees Employees in the Rent Regulations Services Unit – BU67 who have opted to participate in the Over40 Comp Time II Cash Out program are affected. Background Pursuant to a side letter contained in the 2016-2021 Agreements between the State of New York and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-112-2020-rrsu-over40-comp-time-ii-cash-outState Comptroller DiNapoli Releases Municipal Audits
… (Suffolk County) The board and authority officials have not adopted policies and procedures to ensure that cash … County) While the combined town-outside-village funds have sufficient fund balances to maintain operations, the board adopted budgets that relied on fund balance to fund recurring expenditures. As a result, …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-1Privacy and Security of Student Data
… learning environment, leading to an increased reliance on technology. This resulted in an escalation of … therefore, more important than ever to ensure that schools have secure systems that protect the safety and privacy of … identifiable information (PII). Our audit focused on charter schools and school districts, collectively …
https://www.osc.ny.gov/state-agencies/audits/2023/05/16/privacy-and-security-student-dataXI.7.A Revenue Contracts – XI. Procurement and Contract Management
… Approval by the Office of the State Comptroller (OSC) of revenue contracts, … Consistent with a procurement involving the expenditure of funds, the contracting State agency should maintain a … – Architect/Engineering, Non-Quick EBV Electronic – Best Value (RFP) For additional instruction on this topic, visit …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7a-revenue-contractsState Agencies Bulletin No. 1297
… Employees Employees meeting the criteria as explained in this bulletin Effective Date(s) New tax withholding rates … Security Wage Base Qualified Parking Benefits Qualified Transit Pass Mileage Rates Tax Rates The Federal income tax … refer to the following publications accessible at the NYS Department of Taxation and Finance website at …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1297-summary-irs-tax-related-changes-tax-year-2014Town of Green Island – Justice Court Operations (2016M-349)
… of our audit was to review the processes and procedures for the Court’s financial operations for the period January 1, 2015 through June 30, 2016. … of our audit was to review the processes and procedures for the Courts financial operations for the period January 1 …
https://www.osc.ny.gov/local-government/audits/justice-court/2016/12/16/town-green-island-justice-court-operations-2016m-349City of Poughkeepsie – Audit Follow-Up (2013M-30-F)
… was to assess the City’s progress, as of January 26, 2015, in implementing our recommendations in the audit report released in May 2013. Background The City of Poughkeepsie is located …
https://www.osc.ny.gov/local-government/audits/city/2015/05/01/city-poughkeepsie-audit-follow-2013m-30-fPoland Central School District – Procurement (2015M-355)
… Background The Poland Central School District is located in the Towns of Newport, Norway, Ohio, Russia, Salisbury and Webb in Herkimer County. The District, which operates two schools … Key Finding The District procured goods and services in accordance with its policy and the statutory requirements. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/04/poland-central-school-district-procurement-2015m-355CUNY Bulletin No. CU-688
… Local 246, in the skilled trade titles of Auto Mechanic and Machinist in Bargaining Unit T1 are affected. Effective … employees in Bargaining Unit T1 with Dues (Code 267) and increase the current amount from $37.00 to $40.00. Agency …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-688-service-employees-international-union-seiu-local-246-duesTown of Seneca Falls – Procurement Audit Follow Up (2018M-143-F)
… of Seneca Fall’s (Town) progress, as of September 2022, in implementing our recommendations in the audit report released in September 2019. Background The Town is located in Seneca …
https://www.osc.ny.gov/local-government/audits/town/2023/03/03/town-seneca-falls-procurement-audit-follow-2018m-143-fBriarcliff Manor Union Free School District – Budgeting Practices (2014M-313)
… The Briarcliff Manor Union Free School District is located in the Village of Briarcliff Manor in Westchester County. The District, which is governed by an … reasonable budgets and managed fund balance responsibly in accordance with statute. Key Recommendations There are no …
https://www.osc.ny.gov/local-government/audits/school-district/2015/01/02/briarcliff-manor-union-free-school-district-budgeting-practices-2014m-313East Ramapo Central School District – Transportation Audit Follow Up (2019M-107-F)
… to assess the District’s progress, as of May/June 2022, in implementing our recommendations in the audit report released in November 2019. Background The District is located in …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-transportation-audit-follow-2019m-107East Ramapo Central School District – Textbook Audit Follow Up (2019M-171-F)
… to assess the District’s progress, as of May/June 2022, in implementing our recommendations in the audit report released in August 2020. Background The District is located in …
https://www.osc.ny.gov/local-government/audits/school-district/2023/07/14/east-ramapo-central-school-district-textbook-audit-follow-2019m-171-fUnified Court System Bulletin No. UCS-276
… provided the employee: Is in a Security Series title on 04/01/2019: and Has served 120 workdays in the Security … determined; and Has been authorized to carry a firearm on duty between January 1 of the year prior to the SLED … receive the amount based on the employee’s percentage in effect on 04/01/2019. Eligibility After Final File Is Sent To …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-276-new-earnings-code-unified-court-systems-ucs-security-and-lawState Agencies Bulletin No. 1027
… through the payroll system using the Time Entry page or on a standard voucher. Standard vouchers are to be used to … The employee must be in an eligible title on 10/1/10 and have completed six (6) months of service in an eligible title … the employee must be in an eligible title on 10/1/10; have completed six (6) months of service in an eligible title …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1027-2010-csea-work-related-clothing-allowance-bargaining-units-03-and-04State Agencies Bulletin No. 1363
… Employees Employees designated management or confidential in Bargaining Unit 06 or Bargaining Unit 46 who meet the … and Maintenance Allowance to eligible M/C employees. In addition, the Governor’s Office of Employee Relations … Cleaning and Maintenance Allowance should be processed in Institution Pay Period 18L, paychecks dated 12/24/14 or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1363-2014-uniform-cleaning-and-maintenance-allowance-employees-designatedOpinion 91-11
… or statutory amendments that bear on the issues discussed in the opinion. REFERENDUM -- Mandatory (local law increasing … terms of office of the officers of the local government (NY Const, art IX, §2; Municipal Home Rule Law, … Morin v Foster , 45 NY2d 287, 408 NYS2d 387 and Hampton Heights Development Corp. v Board of Water Supply of the City …
https://www.osc.ny.gov/legal-opinions/opinion-91-11State Police Bulletin No. SP-219
… is to provide the Division of State Police instructions for processing the 2021 Education Payment. Affected Employees … will be made annually in June of each year and will be for one degree only. When the degree is obtained during the … Information The 2021 Education Payment is included as salary for retirement purposes for employees in BU07, BU17, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-219-2021-state-police-education-payment