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Low-Income Housing Trust Fund Program (Follow-Up)
… financial leveraging, and project readiness. The lack of compliance with policies and transparency regarding awards …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followEfforts to Collect Delinquent Taxes
… Program The Department’s mission is to efficiently collect tax revenues in support of State services and programs while … acting with integrity and fairness in administering State tax laws. When a tax debt has been billed and the taxpayer … is considered delinquent and the Department may initiate collection actions through its Civil Enforcement Division. …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesLead Contamination of State Armories (Follow-Up)
… equipment. In September 2015, the National Guard Bureau’s Army National Guard (ARNG) issued guidance to all states …
https://www.osc.ny.gov/state-agencies/audits/2021/12/16/lead-contamination-state-armories-followMonitoring of Construction Management
… of General Services (Office) is adequately monitoring construction management contracts to ensure they meet the … this function are supported and related. The audit covered construction management contracts that were active between … through the provision of architectural, engineering, and construction management services for buildings statewide. To …
https://www.osc.ny.gov/state-agencies/audits/2021/12/30/monitoring-construction-managementDivision of Housing and Community Renewal Bulletin No. DH-117
… of this bulletin is to provide the Division of Housing and Community Renewal instructions for processing the 2021 RRSU … Division of Housing and Community Renewal Bulletin No DH117 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-117-2021-rrsu-over-40-comp-time-ii-cash-outControls Over Federally Funded Programs and Maximization of Federal Funding
… reimbursements on time and in a manner that recovers all costs and adequately ensures the Weatherization … required to follow procedures to ensure compliance with all program requirements and perform most of the functions … should make every effort to disburse and/or adjust all unspent federal awards as soon as possible and maximize …
https://www.osc.ny.gov/state-agencies/audits/2021/08/18/controls-over-federally-funded-programs-and-maximization-federal-fundingAdministration of Fellowship Leaves
… staff employed by the City University of New York (CUNY) who are granted fellowship leaves (fellowships), formerly … have a comprehensive, accurate record of CUNY instructors who were granted fellowships during our review period. At … staff employed by City University of New York who are granted fellowship leaves are awarded such leaves for …
https://www.osc.ny.gov/state-agencies/audits/2013/10/09/administration-fellowship-leavesState Comptroller DiNapoli Releases Municipal & School Audits
… County) District officials did not procure fuel in compliance with the district’s policies. District officials …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsForensic Audit of Dual Employment Approvals and Conflicts
… (MTA) employees who also worked for a New York State or City agency had approval to do so; were working their required hours at each employer; … than $10,000 from both the MTA and either a State, City, or another MTA agency during the exact same time periods. Key …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/forensic-audit-dual-employment-approvals-and-conflictsOversight of Afterschool and Summer Youth Employment Contracts (Follow-Up)
… to help alleviate the effects of poverty and to provide opportunities for New York City youth and families. To … contracts with providers who, in turn, secure employment opportunities at local employers. The program’s goal is to … provide participants with the skills, training, and work opportunities necessary to succeed in employment. COMPASS …
https://www.osc.ny.gov/state-agencies/audits/2022/09/30/oversight-afterschool-and-summer-youth-employment-contracts-followDivision of Housing and Community Renewal Bulletin No. DH-123
… and Community Renewal instructions for processing the 2022 RRSU Over40 Comp Time II Cash Out. Affected Employees … Office of Employee Relations (OER) Memorandum dated 10/19/2022 provides additional information. Effective Dates The 2022 RRSU Over40 Comp Time II Cash Out should be paid using …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-123-2022-rrsu-over-40-comp-time-ii-cash-outOversight of Transportation Services and Expenses (Follow-Up)
… requires a diverse fleet of both passenger (e.g., cars, SUVs, vans, pickup trucks) and large transportation (e.g., …
https://www.osc.ny.gov/state-agencies/audits/2024/07/31/oversight-transportation-services-and-expenses-followState Agencies Bulletin No. 2353
… The new earnings codes will be implemented in July of 2025 and affected employees may see payments in any check … This taxable tuition reimbursement will be paid and taxed once the employee has received the full non-taxable … This taxable CLEFR reimbursement will be paid and taxed. Agency Actions: These new earn codes are specific to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2353-new-earn-codes-tuition-reimbursement-and-certification-and-licensureOversight of the Educational Opportunity Program
… visits. Documentation for the three other transactions, together totaling $14,168 and related to the summer program …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programOversight of Residential Domestic Violence Programs
… adequate oversight of residential programs for victims of domestic violence to ensure these programs are operating in … which is tasked with the licensing and oversight of domestic violence (DV) programs in New York State. Central … OCFS would not allow auditors to access either the Domestic Violence Information System or SharePoint; both …
https://www.osc.ny.gov/state-agencies/audits/2018/04/24/oversight-residential-domestic-violence-programsState Agencies Bulletin No. 1506
… To provide agencies with procedures for updating employee health insurance eligibility records in the payroll system. … must capture and report if an employee is eligible for health insurance coverage and the date the employee is … 14, 2016, OSC will initially populate the “Eligible for Health Insurance” and “Date Eligible for Health Insurance” …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1506-updating-employee-health-insurance-eligibility-payservState Agencies Bulletin No. 1493
… Purpose To notify agencies that newly established FICA tax deficiency repayment plans using Deduction Code 502 … rate of ten percent of gross pay applied. Existing FICA tax deficiency repayment plans currently using Deduction … to the existing repayment obligation amounts. Repayment of FICA tax deficiencies is separate from repayment of salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1493-new-repayment-rate-deduction-code-502-nys-ssmedicare-deficiencyCUNY Bulletin No. CU-547
… Purpose To notify agencies that newly established FICA tax deficiency repayment plans, using Deduction Code 582 … rate of ten percent of gross pay applied. Existing FICA tax deficiency repayment plans currently using Deduction … to the existing repayment obligation amounts. Repayment of FICA tax deficiencies is separate from repayment of salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-547-new-repayment-rate-deduction-code-582-cuny-ssmedicareOpinion 88-48
… in furtherance of the corporate purposes of the Authority and that the Authority has a rational basis for choosing a … the purchase of equipment such as trucks, trailers, bins and containers to be used in connection with a recycling … Waste Management Authority ("the Authority") was created and is governed by title 30 of article 8 of the Public …
https://www.osc.ny.gov/legal-opinions/opinion-88-48State Comptroller DiNapoli Releases Municipal & School Audits
… card slip. Examples of purchases include: $134,742 from a home improvement store; $25,140 from an online retailer; and $23,242 for furniture and appliances. Without oversight and itemized …
https://www.osc.ny.gov/press/releases/2023/07/state-comptroller-dinapoli-releases-municipal-school-audits