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Controls Over Revocable Consents
… Objectives To determine whether the New York City Department of … of the City of New York; and whether DOT is monitoring to ensure all structures requiring a revocable consent have …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsOther Bulletin No. 42
… Purpose To inform the State University Construction Fund of OSC’s … Eligibility Criteria The following employees are eligible to receive the April 2018 SCF 2% CSEA Salary Increase: … available for agency review after the automatic increases have been processed. All reports will be sorted by Department …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-42-april-2018-state-university-construction-fund-scf-civilDivision of Housing and Community Renewal Bulletin No. DH-18
… Pay, using the Action/Reason of Leave Without Pay/ WPS (WC 60% Sup). Note : It is essential that agencies report the … to work. The Action/Reason of Return from Leave/RPS (Rein WC 60% Sup) must be used. To assist agencies with reporting … the Reinstatement 4/1/86-6/30/92 Leave of Absence/ WSP (WC Sup) Return from Leave/ RSP (Rein WC Sup) 7/1/92-6/30/05 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-18-eligibility-and-processing-instructions-workersUse, Collection, and Reporting of Infection Control Data
… during the pandemic, the Department understated the number of deaths at nursing homes by as much as 50%. From …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataDiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… Education Department instructs special education providers how it can and can’t spend taxpayer’s money to ensure that special needs children get the greatest … DiNapoli said. “When providers ignore these rules or fail to follow them, they shortchange New York’s most vulnerable …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerDiNapoli: Fiscal Stress May be Looming for Glens Falls
… city officials are working hard to turn things around and have already consolidated several city functions and combined … monthly expenditures during 2012. Glens Falls, however, does have a number of positive socio-economic factors working in …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fiscal-stress-may-be-looming-glens-fallsAbout this Report – 2021 Financial Condition Report
… economic, and demographic information in an easy-to-understand format. The report also presents basic … the Office of the New York State Comptroller, and is meant to complement those other reports, not to replace them. Detailed accounting data can be found in …
https://www.osc.ny.gov/reports/finance/2021-fcr/about-reportCUNY Bulletin No. CU-556
… Payment for Active Employees Employees who are active and have been continuously employed on the date of the payout … amount of lump sum cash equal to the amount they would have received if they had received 4% increases on May 4, … Lump Sum Cash Payment for Retired Employees Employees who have retired from active service will be paid on the same …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-556-cuny-retroactive-rate-increases-skilled-trade-titlesOpinion 97-2
… pool of risks covered under the plan, without regard to age, sex, health status or occupation and such that refunds, rebates, credits or dividends based on age, sex, health status or occupation are not permitted" …
https://www.osc.ny.gov/legal-opinions/opinion-97-2CUNY Bulletin No. CU-538
… to the employee’s basic salary for the calculation of any salary base benefits, including the calculation of future …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-538-cuny-retroactive-rate-increases-and-lump-sum-payment-cementState Comptroller DiNapoli Releases Municipal & School Audits
… legally permissible investment options, the village may have earned an additional $148,755 in interest earnings. … for accuracy. As a result, officials and customers have no assurance that water and sewer bills and account … totaling $1,981 to four customer accounts without any review or approval and the bookkeeper did not record …
https://www.osc.ny.gov/press/releases/2024/04/state-comptroller-dinapoli-releases-municipal-school-auditsUnified Court System Bulletin No. UCS-248
… Fields in the report include EmplID, Employee Record Number, Employee Name, Earn Code (SOS – Senior Officer Series … Earnings Description and the amount paid unless the number of earnings codes exceeds 13. Agencies should utilize …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-248-retroactive-adjustment-senior-officer-series-differential-sosThe Transportation and Warehousing Sector in New York City
… Version Highlights As of April 2022, the transportation and warehousing sector in the City has regained 82 percent of … in the nation for number of transportation, warehousing and utilities sector jobs (394,600), but makes up a smaller … workers in 2021 (which is down 5,400 from 2019). Transit and ground passenger transportation lost the most employment …
https://www.osc.ny.gov/reports/osdc/transportation-and-warehousing-sector-new-york-cityIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City
… report on, and provide services for victims of child sex trafficking and those at risk of child sex trafficking. The audit covered the period from January … crimes. In 2014, the U.S. Congress enacted the Preventing Sex Trafficking and Strengthening Families Act, which …
https://www.osc.ny.gov/state-agencies/audits/2022/06/06/identifying-reporting-and-providing-services-youth-risk-sexual-human-trafficking-new-yorkBeaver River Central School District – Collection of Real Property Taxes and Retiree Health Insurance Contributions (2021M-123)
… or establish adequate compensating controls over a senior account clerk/tax collector (clerk) who is responsible for …
https://www.osc.ny.gov/local-government/audits/school-district/2021/10/22/beaver-river-central-school-district-collection-real-property-taxes-andTown of Pharsalia – Board Oversight (2018M-59)
… ] Audit Objective Determine whether the Town Board (Board) in the Town of Pharsalia (Town) provided adequate oversight … and investigation, the former Supervisor was arrested in 2019 on charges of Grand Larceny in the second degree, Scheme to Defraud, Defrauding the …
https://www.osc.ny.gov/local-government/audits/town/2021/11/24/town-pharsalia-board-oversight-2018m-59State Agencies Bulletin No. 2027
… Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2022 M/C LLS Payment and provide instructions for payments not … using the effective date and check dates listed below. Due to the issues surrounding COVID-19, OSC will process this …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2027-april-2022-managementconfidential-mc-longevity-lump-sum-lls-paymentDiNapoli: Dormitory Authority Overstated MWBE Contract Participation
… The state Dormitory Authority (DASNY) for the past four years … a more diverse, vibrant, and ultimately, more successful New York,” DiNapoli said. “My auditors found DASNY officials have …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationDiNapoli: 33 School Districts Reported in Fiscal Stress
… Statewide, there were 33 school districts designated in fiscal stress under New York State Comptroller Thomas P. DiNapoli’s …
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-33-school-districts-reported-fiscal-stressEmployee Incentive and Bonus Payments
… the doctors’ compliance with their contractual performance requirements had been conveyed verbally many times. Nine …
https://www.osc.ny.gov/state-agencies/audits/2017/01/13/employee-incentive-and-bonus-payments