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Administration of Tenant Complaints (Follow-Up)
… Homes and Community Renewal (HCR) consists of all the State’s housing and community renewal agencies, including the … of affordable low- and moderate-income housing in New York State. The Division’s Office of Rent Administration …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/administration-tenant-complaints-followJanuary 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… Permanent Fund (PN) 8021 Fund Balance Beginning of Year: $100 $000 8019 Residual Equity transfer: ($100) $100 Adjusted Fund Balance Beginning of Year: $000 $100 The …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsState Comptroller DiNapoli Releases Municipal Audits
… and accountability for our local communities is a top priority," said DiNapoli. "By auditing municipal … documentation. These claims were for purchases at a local delicatessen and a repair shop and two credit card … and collections. Employees were using one computer account to process parking decals and not retaining …
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-municipal-auditsState Police Bulletin No. SP-120
… of OSC’s automatic processing. Affected Employees Troopers in Bargaining Unit 07 and Commissioned/Non-Commissioned Officers in Bargaining Unit 17 Background The emergency appropriations … increase for the payroll periods for which payment is made in paychecks dated May 26, 2010. OSC will be processing the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-120-2010-salary-increase-state-police-employees-represented-policeJustice Court Fund: Electronic Filing Common Errors
… CC: county code of court, JJJ: unique 3 digit justice number). … Justice Court Fund Electronic Filing Common Errors …
https://www.osc.ny.gov/local-government/required-reporting/justice-court-fund-electronic-filing-common-errorsMedicaid Program – Medicaid Claims Processing Activity October 1, 2016 Through March 31, 2017
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended March 31, … payments, as follows: $4.58 million in overpayments for long-stay inpatient claims that were billed at higher …
https://www.osc.ny.gov/state-agencies/audits/2017/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2016-through-march-31-2017Tuition Assistance Program – LIM College
… Rules and Regulations when certifying students for State financial aid. Background TAP is the largest student … eligible students pay postsecondary tuition charges in New York schools. HESC also administers a variety of State …
https://www.osc.ny.gov/state-agencies/audits/2015/10/01/tuition-assistance-program-lim-collegeMandatory Membership – Membership and Enrollment
… The date of membership is the date of hire. Minimum earnings for mandatory membership in Tiers 1 and 2 were … on the reports. Enrolling PFRS Members Under Sections 384, 384-d and 384-e PFRS members who are enrolled on or after January 1, 2015 …
https://www.osc.ny.gov/retirement/employers/membership-enrollment/mandatory-membershipResponsiveness to Noise Complaints Related to Construction Projects (Follow-Up)
… variances (AHVs) issued by DOB. As indicated by the World Health Organization’s Guidelines for Community Noise , …
https://www.osc.ny.gov/state-agencies/audits/2020/02/04/responsiveness-noise-complaints-related-construction-projects-followDiNapoli: State’s Paid Family Leave Program Helping Millions of New Yorkers
… Payments under New York’s Paid Family Leave (PFL) program rose steadily between … the latest year for which PFL data is available from the state Department of Financial Services, according to an …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-states-paid-family-leave-program-helping-millions-new-yorkersVII.2.C Direct Journal Payment & Payment Worksheet - Treasury Requirements – VII. State Revenues and Appropriated Loan Receivables
… Agencies must forward all checks, money orders, etc. and a printout of the SFS … check the ‘Complete’ box causes delays in posting and can result in delayed payments. Deposit Preparation: No more than … checks and money orders submitted for each deposit must match the document total and the amount entered into SFS. For …
https://www.osc.ny.gov/state-agencies/chapter-vii/vii2c-direct-journal-payment-payment-worksheet-treasury-requirementsDiNapoli: Village of Waverly Recreation Director Pleads Guilty to Altering and Destroying Village Records
… Recreation League records. Shaw was sentenced to one year conditional discharge and paid full restitution of $16,525 in connection with his crimes. This plea was a result … failed to deposit all funds into village accounts, and $16,525 in cash collected by Shaw between November 2015 and …
https://www.osc.ny.gov/press/releases/2022/12/dinapoli-village-waverly-recreation-director-pleads-guilty-altering-and-destroying-village-recordsCity of Lockport – Budget Review (B22-1-8)
… independent evaluation of the City’s proposed budget for 2023. Background Chapter 332 of the Laws of 2014, as amended … unrestricted fund balance in the general fund will total $ 8.6 million as of December 31, 2022, which is 31.4 … assessments and are entitled to refunds that could total $337,190. The result of these petitions will not be …
https://www.osc.ny.gov/local-government/audits/city/2022/11/04/city-lockport-budget-review-b22-1-8Medicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… fieldwork, the Department removed 22 of the providers from the Medicaid program, entered into settlements with 6 …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019Capital Program Revenue and Expenses (Follow-Up)
… Saratoga Race Course. In 2011, Resorts World New York City Casino (Resorts) opened adjacent to Aqueduct Racetrack. …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/capital-program-revenue-and-expenses-followCayuga County Probation Department – Internal Controls Over Financial Operations (2013M-171)
… 31, 2013. Background Cayuga County is located in central New York State. The Cayuga County Probation Department provides …
https://www.osc.ny.gov/local-government/audits/county/2013/09/27/cayuga-county-probation-department-internal-controls-over-financial-operationsTuition Assistance Program – Metropolitan College of New York
… Purpose To determine whether Metropolitan College of New York … Manhattan and the Bronx. The school offers degrees in areas such as Business, Healthcare System Management, … term (15 credits). TAP is an entitlement program designed to provide funds for paying tuition costs to eligible …
https://www.osc.ny.gov/state-agencies/audits/2016/07/25/tuition-assistance-program-metropolitan-college-new-yorkCity of Lockport -- Budget Review (B7-1-14)
… an independent evaluation of the City’s proposed budget for 2018. Background Chapter 332 of the Laws of 2014, as … Comptroller each year, beginning January 1, 2015, and for each subsequent fiscal year during which the debt … to finance the deficit is outstanding, the proposed budget for the next succeeding fiscal year. Key Findings Based on …
https://www.osc.ny.gov/local-government/audits/city/2017/11/01/city-lockport-budget-review-b7-1-14Sullivan County – County Jail Operations (2013M-33)
… 5.5 percent of the County’s total expenditures for 2011. Every county in NYS is required by law to maintain a jail. … and informed County officials, that the jail does not meet many current minimum standards for housing inmates. Key … expenditures the County can ill afford, whether it is from escalating construction costs or the greater costs that …
https://www.osc.ny.gov/local-government/audits/county/2013/06/14/sullivan-county-county-jail-operations-2013m-33Administration of the Article 8-A Loan Program
… (HPD) under the Article 8-A Program are being used only for qualified projects and their intended purpose, and … conditions and to preserve safe and affordable housing for low- and moderate-income households. HPD provided us with 27 projects for which a total of $43.9 million in loans had been awarded …
https://www.osc.ny.gov/state-agencies/audits/2014/09/18/administration-article-8-loan-program