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Administration of the Article 8-A Loan Program
… by New York City’s Department of Housing Preservation and Development (HPD) under the Article 8-A Program are being used only for qualified projects and their intended purpose, and whether loan recipients are complying with the … by New York Citys Department of Housing Preservation and Development HPD under the Article 8A Program are being …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-programExamination of Superstorm Sandy Expenses
… we sought to determine if the Division of Homeland and Security Services (DHSES) conducted appropriate procurements, paid appropriate prices, and received the quality and quantity of lights, heaters and generators it procured … Sandy we sought to determine if the Division of Homeland and Security Services D …
https://www.osc.ny.gov/state-agencies/audits/2014/03/21/examination-superstorm-sandy-expensesExamination of Unemployment Insurance Benefits
… made by the Department of Labor (DOL) were appropriate and in accordance with applicable Federal and State laws and regulations, and whether DOL took corrective action based … made by the Department of Labor DOL were appropriate and in accord …
https://www.osc.ny.gov/state-agencies/audits/2014/06/09/examination-unemployment-insurance-benefitsPSCH, Inc.
… OMH properly reimbursed PSCH according to the terms and conditions of the contract. We examined $1.6 million in … OMH entered into a contract with PSCH to provide services and housing to persons with mental disabilities and substance abuse. Contract C007377 is a net deficit-funded …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incProperty Tax Freeze Credit
… Credit) payments approved by the Department of Taxation and Finance (Department) were appropriate and processed in accordance with New York State Tax Law. … the property must be the homeowner’s primary residence and the total household income must be $500,000 or less) and …
https://www.osc.ny.gov/state-agencies/audits/2015/07/22/property-tax-freeze-creditLow-Income Housing Trust Fund Program
… Trust Fund Program (Program) funds are being awarded and disbursed in an efficient manner to help meet the State's … housing for persons of low income by providing loans and grants for the rehabilitation of existing housing or the … 1985, the Program was appropriated between $25 million and $39 million to be used in conjunction with other State, …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programProcessing of Paper Tax Returns
… Industries for the Disabled (NYSID)/SourceHOV were met and, if not, to assess actions the Department of Taxation and Finance (Department) has taken to correct the problems and ensure satisfactory contractor performance in the future. … State Industries for the Disabled NYSIDSourceHOV were met and if not to assess actions …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsProperty Tax Freeze Credit
… Credit) payments approved by the Department of Taxation and Finance (Department) were appropriate and complied with New York State Tax Law. Background The PTF … New York State homeowners for increases in school and municipal taxes on their primary residences.To receive …
https://www.osc.ny.gov/state-agencies/audits/2016/11/08/property-tax-freeze-creditAll Services for Kids, Inc. – Compliance With the Reimbursable Cost Manual
… Fiscal Reports (CFRs) are adequately documented and allowable pursuant to the State Education Department's … to children with disabilities between the ages of three and five. The New York City Department of Education (DoE) paid All Services tuition and fees according to rates established by SED. These rates …
https://www.osc.ny.gov/state-agencies/audits/2014/02/25/all-services-kids-inc-compliance-reimbursable-cost-manualResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… whether the New York City Police Department (NYPD) and the New York State Liquor Authority (SLA) have … March 31, 2016, with a focus on calendar years 2014 and 2015. Background For the period January 1, 2010 through … public health concern. The Centers for Disease Control and Prevention has also outlined adverse health effects from …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsSelected Aspects of the Paratransit Call Center Operations
… Center was in compliance with the terms of its contract, and if not, whether the Paratransit Division took the … corporation that provides transportation services in and around the New York City metropolitan area. One of the … Department of Buses, Paratransit Division (Paratransit) and serves approximately 150,000 eligible customers. …
https://www.osc.ny.gov/state-agencies/audits/2016/11/03/selected-aspects-paratransit-call-center-operationsAccounts Payable Advisory No. 68
… on the requirements agencies must follow when procuring and paying for moving services from the Office of General … complete a streamlined bid process, referred to as a “best and final offer” process, from the list of eligible … monitoring the move, reviewing the vendor’s invoice, and reviewing certified payroll records. The guidance has …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/68-monitoring-moving-servicesMitchell-Lama Vacancies
… the New York City (NYC) Department of Housing Preservation and Development (HPD) is ensuring that vacant apartments at … timely. Our audit covered apartments that were vacant, and those that became vacant, in calendar year 2019 and actions taken by HPD through March 12, 2021. About the …
https://www.osc.ny.gov/state-agencies/audits/2021/07/13/mitchell-lama-vacanciesOversight of Direct Placement of Children
… Objective To determine whether the Office of Children and Family Services (OCFS) has effective controls in place to … who were in direct placement between January 1, 2014 and December 31, 2017 and includes subsequent documentation and information … To determine whether the Office of Children and Family Services has effective controls in place to ensure …
https://www.osc.ny.gov/state-agencies/audits/2020/03/02/oversight-direct-placement-childrenAccess Controls Over Selected Critical Systems
… whether access controls over selected Office of Children and Family Services (OCFS) systems are sufficient to prevent … OCFS is charged with promoting the safety, permanency, and well-being of children, youth, families, and vulnerable populations in New York State. Its …
https://www.osc.ny.gov/state-agencies/audits/2019/03/21/access-controls-over-selected-critical-systemsCUNY Bulletin No. CU-825
… for employees represented by UBCJA in Bargaining Units T6 and TA. Affected Employees: Employees represented by UBCJA in Bargaining Units T6 and TA are affected. Effective Dates: Changes will be … for employees represented by UBCJA in Bargaining Units T6 and TA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-825-united-brotherhood-carpenters-and-joiners-america-ubcjaState Agencies Bulletin No. 2102
… agencies with information for processing the April 2020 and April 2021 Longevity Paymentsfor Long-Term Seasonal … employees of the Department of Environmental Conservation and the Office of Parks, Recreation, and Historic Preservation, in the following bargaining unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2102-april-2020-and-april-2021-pef-longevity-payments-long-term-seasonalSUNY Bulletin No. SU-357
… of the procedures to process nonresident alien Student and Exchange Visitor Information System (SEVIS) payments … (DHS) uses SEVIS to maintain information on: Student and Exchange Visitor Program (SEVP)-certified schools, F-1 and M-1 students who come to the United States to attend …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-357-suny-nra-sevis-fee-reimbursementState Police Bulletin No. SP-228
… the Division of State Police of OSC’s automatic processing and provide instructions for payments not processed … of State Police in the State Police Troopers Unit – BU07 and the State Police Commissioned/Non-Commissioned Officers … implements the 2018-2023 Agreement between New York State and the Police Benevolent Association and provides for the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-228-april-2022-implementation-location-pay-certain-counties-and-increasesState Agencies Bulletin No. 560
… Purpose To review Recall Overtime payment procedures and introduce the new Earn Code ROU to be used to pay … having completed the employee's scheduled work period and departed from the scheduled work station, is considered … or may not be on Standby. An employee who is on Standby and is recalled to work is eligible to receive Standby pay …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/560-review-and-update-recall-overtime-pay-eligible-employees-classified-and