Search
Homeless Housing and Assistance Program – Project Selection and Maintenance (Follow-Up)
… of implementation of the four recommendations included in our initial audit report, Homeless Housing and Assistance … Homeless Housing and Assistance Program (HHAP), created in 1983 under the Social Services Law, provides funding for … Fund, HHAC provides State financial assistance in the form of grants, loans, or loan guarantees to acquire, …
https://www.osc.ny.gov/state-agencies/audits/2020/08/18/homeless-housing-and-assistance-program-project-selection-and-maintenance-followOpinion 91-46
… This opinion represents the views of the Office of the State Comptroller at the time it was … , 57 NY2d 522, 457 NYS2d 434, holding that the district attorney may no longer be considered as a "state officer" for … in 1952 to supersede the former law, provided even greater power in county governments over those essentially county …
https://www.osc.ny.gov/legal-opinions/opinion-91-46CUNY Bulletin No. CU-662
… Teamsters who are in the eligible title of Cement Mason on or after the first effective date of the wage increases, … explanation of the adjustment in the General Comments page or on a separate worksheet. If the agency uses a worksheet, … returned and is undeliverable, the agency must complete form AC3340 , Request for Payroll Check Stop Payment, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-662-cuny-retroactive-salary-rate-increases-cement-masonsSelected Aspects of Subway Station Safety (Follow-Up)
… of implementation of the six recommendations included in our initial audit report, Selected Aspects of Subway … is responsible for providing public transportation in New York City, carrying an average of 5.4 million … station signage web portal or by faxing a Signage Request form. The initial audit found that the Division often did …
https://www.osc.ny.gov/state-agencies/audits/2020/02/20/selected-aspects-subway-station-safety-followOpinion 97-19
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST … two of section 802 (General Municipal Law, §803[2]). Based on the foregoing provisions, the agreement between the fire … Opns St Comp No. 79-146, p 28). We based that comment (1) on caselaw holding public officials to a high standard of …
https://www.osc.ny.gov/legal-opinions/opinion-97-19Retirement Option Election Form For Tier 3, 4, 5 and 6 Members (RS6399)
To select a retirement benefit payment option, Tier 3, 4, 5 and 6 members with one beneficiary use form RS6399.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6399.pdfOpinion 88-39
… No. 81-424, p 475). In this regard, we note that there does not appear to be any other statute which specifically … the offense charged is alleged to have been committed does not apply. Therefore, since no statute requires that the …
https://www.osc.ny.gov/legal-opinions/opinion-88-39Medicaid Program – Eye Care Provider and Family Inappropriately Enroll as Recipients and Overcharge for Vision Services
… Purpose To determine if the owner of a Medicaid eye care provider and … including: The owner and family members submitted false income information to secure Medicaid coverage and other … of a person living at or below the income levels that qualify a person for Medicaid eligibility. For example, we …
https://www.osc.ny.gov/state-agencies/audits/2016/03/21/medicaid-program-eye-care-provider-and-family-inappropriately-enroll-recipients-andTown of Hanover – Town Supervisor and Town Clerk Operations (2013M-40)
… and recorded. Document which individual receipts make up each deposit and record the form of payment. Remit all …
https://www.osc.ny.gov/local-government/audits/town/2013/05/10/town-hanover-town-supervisor-and-town-clerk-operations-2013m-40Accounts Payable Advisory No. 34
… Updates to SFS Account Codes for the payment and reporting of interest. Guidance : The Internal Revenue Service (IRS) … Payments Subject to Federal Reporting , OSC’s Bureau of State Expenditures (BSE) will produce Form 1099-INT to payees and the IRS for …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/34-payment-and-reporting-interestComptroller DiNapoli Releases Municipal Audits
… , Town of Willsboro and the York Fire Department . “In today’s fiscal climate, budget transparency and … engaging the services of professional service providers. In addition, the board did not properly authorize all tuition … Although the clerk-treasurer reviews each individual claim on the abstracts, the board reviews and approves the …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: State Paid $14.5 Billion for Medicaid Home Care Services That Lacked Verification
… and review current procedures to improve oversight. Report Department of Health, Medicaid Program: Provider …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-state-paid-145-billion-medicaid-home-care-services-lacked-verificationSUNY Bulletin No. SU-188
… to all tax withholdings and is reportable on the employee Form W-2. OSC Actions OSC has created Time Entry earnings … Actions Agencies must report the value of the housing in Time Entry using earn code HAS and enter the following … the employees’ taxable gross for tax withholding purposes in the period the allowance is entered. The total housing …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-188-new-earnings-code-employer-provided-housingFar Rockaway Pre-School Provider "Investor" Pleads Guilty in Theft of Education Funds Intended for Special Needs Students
… A. Brown today announced that a self-described investor in Island Child Development Center, once one of New York … disabilities, has pleaded guilty for his participation in a scheme that stole millions of dollars in city and state … in seized assets and complete a financial disclosure form prior to sentencing, which is scheduled for June 29, …
https://www.osc.ny.gov/press/releases/2017/04/far-rockaway-pre-school-provider-investor-pleads-guilty-theft-education-funds-intended-special-needsCost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
… and serve at the board’s pleasure. Hiring a claims auditor You are not required to hire a claims/deputy claims auditor. If you decide to, the board must establish the position by resolution. If you decide not to hire, the board must assume responsibility …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorComptroller DiNapoli Releases School Audits
… P. DiNapoli today announced his office completed audits of the Bellmore-Merrick Central High School District , … unrestricted fund balance has exceeded statutory limits. When adding back unused appropriated fund balance, the … acceptable-use policy does not address computer users who do not use the district’s computers for instructional …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1VendRep System Guide for Office of the State Comptroller Bureau of Contracts Users
… to the user when the mouse is hovered over the name. View My Assigned Roles Hover the mouse over your name found in … when you are finished viewing the data Back to top View My Organization's Users The View Users page displays all the … by clicking in each column header. Back to top Change My Password Click "My Apps" in the upper right corner of any …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-office-state-comptroller-bureau-contracts-usersState Agencies Bulletin No. 1177
… day of the academic year as the effective date (eg. 9/6/12). The Contract Pay page must be completed using the … of the academic year. Note : The pay basis code of the NYS Position must be the same as the budgeted position and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1177-restoration-contract-pay-and-additional-pay-21p-institution-teachersAdministration and Collection of Real Estate Transfer Taxes
… (seller), unless the grantor is exempt from the tax or does not pay, in which case the grantee (buyer) must pay the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/08/administration-and-collection-real-estate-transfer-taxesState Police Bulletin No. SP-189
… Employees Employees of the Division of State Police in the State Police Troopers Unit – BU07 and the State Police … effective April 1, 2018 and April 1, 2019 for employees in Bargaining Unit 07 and Commissioned/Non-Commissioned … taxable gross and will be reported on the employee’s Form W-2. Earning Codes HZS and AJR are supplemental taxable …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-189-increases-hazard-duty-pay-location-pay-and-command-pay-state-police