Search
Housing Trust Fund Corporation: Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program (2020-S-4)
To determine whether Local Program Administrators (LPAs) were selected appropriately and their selection was properly documented by Homes and Community Renewal, and whether selected LPAs were properly administering the Residential Emergency Services to Offer Home Repairs to the Elderly program.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s4.pdfMama Program, LLC – Compliance With the Reimbursable Cost Manual (2019-S-73)
To determine whether the costs reported by Mama Program, LLC on its Consolidated Fiscal Reports were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s Reimbursable Cost Manual and the Consolidated ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19s73.pdfChautauqua County – Investments and Payroll (2016M-147)
… for vacation leave. … Chautauqua County Investments and Payroll 2016M147 …
https://www.osc.ny.gov/local-government/audits/county/2015/12/23/chautauqua-county-investments-and-payroll-2016m-147Ballston Area Recreation Commission – Board Oversight (2015M-269)
… the Director with a consistent method for collecting funds from program operations. Establish an internal control … cash receipts process and recover from the Director all funds received from the soccer concession stand that were not …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/05/ballston-area-recreation-commission-board-oversight-2015m-269IV.4.E Grants and Public Assistance – IV. Accounting Codes - Uses and Descriptions
… Interest – Grants to Others Interest on late payments for unjustified delays in paying vendors, and providers of … to ensure contract performance. This account code is used for both the withholding and release of monies to the payee. …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4e-grants-and-public-assistanceProjected Invoice
… from the last fiscal year by the Projection Factor. Plan Rate & Option Plan Rates , often referred to as employer … for their unused, unpaid sick leave at retirement. Regular Pension Contribution The Regular Pension Contribution refers … Invoice Amount - Pre-Payment Amount = Interest Savings Example: $90,616,790 - $89,969,817 = $646,973 …
https://www.osc.ny.gov/retirement/employers/projected-invoiceState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,631 … million. More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts … state’s share of costs to reduce surf damage in Richmond County. New York State Gaming Commission $5.2 million with …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,458 … million. More information on these contracts and payments is available at www.openbooknewyork.com . Major Contracts … dispose of unused medications. $1 million to Ulster County for the Ulster County Rail Trail. Office of General …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchSUNY Bulletin No. SU-321.1
… Hospital. Affected Employees Employees in certain State University Professional Services Negotiating Unit (PSNU … earned during the period 10/14/2021 through 08/31/2022. On 09/01/2022, the overtime rate shall revert to the rate in … taxable gross and are subject to all employment and income taxes. Income taxes will be calculated using the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3211-pilot-program-establishing-temporary-overtime-ratesState Contract and Payment Actions in December
… contracts for state agencies and public authorities valued at $33.9 billion and approved more than 1.9 million payments … rejected 181 contracts and related transactions valued at $412 million and nearly 1,300 payments valued at more than $9.7 million. More information on these …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-decemberSUNY Bulletin No. SU-321
… of a pilot program establishing temporary overtime rates for employees in certain titles represented by UUP working at … specific SUNY providers that opt into a pilot program for employees in certain titles to establish a temporary … factor used by the New York State Payroll System (PayServ) for these employees is .00125: Agency DeptID Stony Brook …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-321-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-321.2
… Hospital. Affected Employees Employees in certain State University Professional Services Negotiating Unit (PSNU … earned during the period 10/14/2021 through 11/30/2022. On 12/01/2022, the overtime rate shall revert to the rate in … taxable gross and are subject to all employment and income taxes. Income taxes will be calculated using the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3212-pilot-program-establishing-temporary-overtime-ratesSUNY Bulletin No. SU-321.3
… Hospital. Affected Employees Employees in certain State University Professional Services Negotiating Unit (PSNU … earned during the period 10/14/2021 through 12/31/2022. On 01/01/2023, the overtime rate shall revert to the rate in … taxable gross and are subject to all employment and income taxes. Income taxes will be calculated using the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3213-pilot-program-establishing-temporary-overtime-ratesState Comptroller DiNapoli Releases State Audits
… (2016-S-65) DOH is generally meeting its obligations for conducting background checks on unlicensed employees of … a result, the individuals could have been allowed to work for periods ranging from 2 months to as long as 28 months. Of … eligibility) actually worked on a provisional basis, for periods between 3 and 14 months while their background …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,647 … an enclosed firing range at Sing Correctional Facility in Westchester County. $4.7 million with Carver Construction, …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in April
… County, and $840,000 for Washington County. New York State Thruway Authority $18.3 million with James H. Maloy, Inc. to … software, and operating expenses to establish the NYS Genomic Medicine and BIG Data Center in Buffalo. $3 … to Yonkers Contracting Company, Inc. to reconstruct Exit 131 at the intersection of Routes 17 and 32 in Orange …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in February
… Inc. to purchase land on State Highway 9J in Stockport, Columbia County. $1.2 million to the U.S. Environmental … $67 million to Tappan Zee Constructors LLC for the New NY Bridge Project. $1.8 million to HNTB New York Engineering … and Architecture PC for engineering services for the New NY Bridge Project. Department of Transportation $6.4 million …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryDiNapoli Announces State Contract and Payment Actions for December 2015
… Markets $5 million with Total Wrecking and Environmental LLC for site improvements at the New York State Fair. … and Community Supervision $111.6 million for inmate healthcare services at Albany Medical Center. Office of … billion to MetroPlus Health Plan, $1.2 billion to United Healthcare, and $1.1 billion to Affinity Health Plan. …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015State Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued: Department of Health: Fiscal Oversight and Monitoring of AIDS Institute Service Provider Contracts … its internal controls to provide effective oversight and monitoring, and ensure that claimed contractor expenses …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0IX.11.C Single Audit Act and Uniform Guidance – IX. Federal Grants
… Title 2 of the Code of Federal Regulations (CFR) part 200 (also referred to as Uniform Guidance) was issued, which … table to determine which programs are to be labeled Type A. Any program not labeled Type A must be labeled Type … times .03 Exceeds $100 million but less than or equal to $1 billion $3 million Exceeds $1 billion but less than or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix11c-single-audit-act-1984