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Oversight and Monitoring of the Public Housing Modernization Program at the New York City Housing Authority
… $42 million of NYCHA’s Program monies to NYCHA’s Marlboro Houses project (Marlboro) for roof replacement, masonry, … approved amount. As a result, funds designated for other projects had to be re-allocated to this project. NYCHA … the related costs. Establish time frames for NYCHA and other funding recipients to award project contracts. Other …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/oversight-and-monitoring-public-housing-modernization-program-new-york-city-housingIX.6.D HHS Payment Management System – IX. Federal Grants
… is fully automated to receive payment requests, edit them for accuracy and content, transmit the payment to either the … required to register their Unique Entity Identifier (UEI) number and the State’s Tax Identification Number (TIN) with … are then paid to the State the next business day via the ACH system. Rejected requests are deleted from the federal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemState Comptroller DiNapoli Releases Municipal & School Audits
… proper cash control accounts and reconcile the town’s bank accounts. Lastly, the board did not conduct a thorough … or develop and adopt a written policy related to fund balance and reserves. For example, the board and district … The overtime appropriations in the proposed 2025 budget were reasonable. City officials followed previous …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… receipts. City of Yonkers – Separation Payments and Health Insurance Buyouts of Yonkers City School District Employees … on file. Auditors also found buyout payments made to 10 employees had calculation errors totaling approximately … prior approval is required by the county’s purchase card policy, 238 online purchases totaling $189,852 did not have …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-school-auditsMitigation for Extreme Weather Conditions and Flooding
… Valley Lines. In September 2007, the MTA established the Blue Ribbon Commission on Sustainability and the MTA (Blue … to develop sustainability-related recommendations for the MTA and its operating agencies. In April 2009, the … provide documentation to support this statement. Moreover, cost should not be the only consideration because, without …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingIX.12.R Major Federal Programs Subject to CMIA Agreement – IX. Federal Grants
… Program 17.225-F Unemployment Insurance – Federal Benefit Account and Administrative Costs 17.225-S Unemployment Insurance – State Benefit Account 20.205 Highway Planning and Construction 84.010 Title …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12r-major-federal-programs-subject-cmia-agreement-sfy-2019-20Shoreham-Wading River Central School District – Capital Assets (2025M-23)
… and procedures. As of July 1, 2023, the District’s inventory list of capital assets contained 9,815 assets with … which included overseeing the maintenance of the inventory list. The District’s Board of Education (Board) did … did not have a specific person who was responsible for tracking capital assets and ensuring that capital asset …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23Town of Lorraine – Town Supervisor's Records and Reports (2025M-47)
… financial operations? Audit Period January 1, 2023 – November 8, 2024. We extended our audit period to January 1, … 2024 Annual Financial Report (AFR) filings as of June 23, 2025. Understanding the Program The Supervisor, as chief … the Town’s AFR. As of December 31, 2023, the Town had six bank accounts with combined cash balances totaling $784,762. …
https://www.osc.ny.gov/local-government/audits/town/2025/08/08/town-lorraine-town-supervisors-records-and-reports-2025m-47Division of Housing and Community Renewal Bulletin No. DH-24
… Purpose To explain OSC’s automatic processing and to provide instructions for payments not processed …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-24-april-2007-performance-advances-and-longevity-paymentsSUNY Bulletin No. SU-364
… Purpose: The purpose of this bulletin is to provide agency instructions for OSC’s automatic … Employees: Employees in SUNY 21P and CAL positions who meet the eligibility criteria are affected. Effective … Pay page for the 2024-2025 semesters for employees who, as of 08/15/2024, have: A Payroll Status of Active, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-364-2024-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-346
… processing. Affected Employees: Employees in SUNY 21P and CAL positions who meet the eligibility criteria are affected. … paychecks dated 09/13/2023 and effective 09/01/2023 for CAL employees, paychecks dated 09/27/2023. Eligibility … Criteria: Employees in 21P positions as of 08/17/2023 and CAL positions as of 09/01/2023 are eligible. OSC Actions: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-346-2023-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-331
… Purpose The purpose of this bulletin is to provide agency instructions for OSC’s automatic … Affected Employees Employees in SUNY 21P and CAL positions who meet the eligibility criteria are affected. Effective … Pay page for the 2022-2023 semesters for employees who, as of 08/18/2022, have: A Payroll Status of Active, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-331-2022-restoration-contract-pay-and-additional-pay-suny-21pSUNY Bulletin No. SU-312
… Purpose The purpose of this bulletin is to explain OSC’s automatic processing and provide agency … 21P; and An existing Contract Pay record effective prior to 08/19/2021. The Contract Begin Date is 08/19/2021 and the … completed. Comp Rate Code Changes If an employee elects to change their obligation (21P to CAL or CAL to 21P), the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-312-2021-restoration-contract-pay-and-additional-pay-suny-21pState Agencies Bulletin No. 2121
… April 2023 CSEA Salary Increase and provide instructions for payments not processed automatically. Affected Employees … 2023 Payment Effective Date Check Date Administration Lag 03/30/2023 04/26/2023 Institution Extra … 600 or 800, OSC will automatically increase the salary by applying 3.00% rounded to the nearest cent. If the employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2121-april-2023-civil-service-employees-association-csea-3-salary-increaseState Comptroller DiNapoli Releases School Audits
… audits of the Evergreen Charter School , Farmingdale Union Free School District , Hilton Central School District … Morristown Central School District – Claims Audit Process (St. Lawrence County) District officials have established … could occur. Ogdensburg City School District – Payroll (St. Lawrence County) The district had instituted a …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0State Agencies Bulletin No. 1602.1
… Bulletin 1602 Purpose To provide agency instructions for new overtime earnings codes to be used for Time Entry … Service Employees Association (CSEA), provides for the change in the calculation of overtime for all eligible … for CSEA ROW – Retro Overtime Waiver Revision: SCC – Stand by OT Classified – CSEA and ORS – Recall Standby OT …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/16021-new-overtime-earnings-codes-overtime-eligible-employees-civil-serviceState Agencies Bulletin No. 1607
… Purpose To provide agency instructions for processing the 2017 CSEA … (GOER) memorandum dated October 02, 2017 provide for a Uniform Maintenance Allowance and Work-Related Clothing … 03/31/18 is eligible for the payment upon the return from leave. Work-Related Clothing Allowance Employees in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1607-2017-uniform-maintenance-allowance-and-2017-work-related-clothingState Agencies Bulletin No. 2072
… to provide agency instructions for processing the 2022 M/C Uniform Cleaning and Maintenance Allowance. Affected … and Historic Preservation: $625 Director of Park Police 020866 Assistant Director of Park Police 017163 Major … $52 Airport Firefighter 3 008010 Training and Safety Officer 2 015801 Payment Calculation The 2022 M/C Uniform …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2072-2022-uniform-cleaning-and-maintenance-allowance-employees-designatedState Agencies Bulletin No. 1955
… Conservation; Office of Parks, Recreation, and Historic Preservation; Department of Corrections and … Ranger Services 017699 Office of Parks, Recreation, and Historic Preservation: $625 Director of Park Police 020866 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1955-2021-uniform-cleaning-and-maintenance-allowance-employees-designatedDiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… debt levels found the MTA does not have the resources to fully fund its $54.8 billion 2020-2024 capital program, … must recover faster than the MTA expects, or the MTA must find new sources of income, or other financial support, to … by $2.9 billion or more or further delay projects. Just how the MTA will move forward with the most ambitious capital …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-program