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Cambria Housing Authority – Financial Management (2015M-316)
… was to determine if expenditures were itemized, supported and for proper Authority purposes, and if tenants’ income was verified on an annual basis for the period January 1, 2014 through August 24, 2015. …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/02/12/cambria-housing-authority-financial-management-2015m-316DiNapoli: Local Communities Reducing Number of Homeless Veterans
… The number of homeless veterans in New York has dropped dramatically over … the past five years, according to a report issued today by State Comptroller Thomas P. DiNapoli. Homeless veterans … and supportive services, including health care, substance abuse treatment, and employment services. One such program, …
https://www.osc.ny.gov/press/releases/2017/11/dinapoli-local-communities-reducing-number-homeless-veteransVillage of Richmondville – Disbursements (2012M-178)
… Ensure that all the claims are listed on an approved abstract and audited by the Board, prior to payment, unless …
https://www.osc.ny.gov/local-government/audits/village/2013/01/25/village-richmondville-disbursements-2012m-178Opinion 2004-9
… §2803-a: Purchases by a county on behalf of a "municipal hospital" or for a county nutrition program that receives … in section 103(8) of the General Municipal Law. 1991 Opns St Comp No. 91-17, p 59 is superseded to the extent … in Public Health Law §2801(1) would apply (1990 Opns St Comp No. 90-18, p 41; 1989 Opns St Comp No. 89-2 p 6). In …
https://www.osc.ny.gov/legal-opinions/opinion-2004-9Village of Johnson City – Oversight of Justice Court Operations (2015M-29)
… of approximately 15,000. The Village, which is governed by an elected five-member Board of Trustees, operates a …
https://www.osc.ny.gov/local-government/audits/justice-court/2015/06/05/village-johnson-city-oversight-justice-court-operations-2015m-29State Agencies Bulletin No. 2029
… the temporary overtime rate of 2.5 times the employee’s regular rate of pay to overtime eligible M/C employees. The … this payment has been calculated at 2.5 times the employee’s regular rate of pay as part of this pilot program. Note: … are taxable income, will be included in the employee’s taxable gross, and are subject to all employment and income …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2029-pilot-program-establishing-temporary-overtime-rate-overtime-eligibleBethlehem Public Library – Selected Cash Receipts (2014M-254)
… our audit was to examine the Library’s internal controls for over-the-counter cash receipts for the period July 1, 2012 through May 31, 2014. Background … is located in the Town of Bethlehem, Albany County, and is governed by the Board of Trustees, which comprises …
https://www.osc.ny.gov/local-government/audits/library/2014/11/07/bethlehem-public-library-selected-cash-receipts-2014m-254XV.16.B Sole Custody Reporting – XV. End of Year
… will be available for agencies to use to report reconciled bank account information needed for the State’s annual financial statements. Agencies are reminded that all … and reconciled and the reconciled bank account balance(s) must be provided to the Commissioner of Taxation and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv16b-sole-custody-reportingMonitoring of Construction Management (Follow-Up)
… included in our initial audit report, Monitoring of Construction Management (Report 2020-S-42 ). About the … recommends awarding the contract to the highest-ranking firm. Pursuant to Article 15-A of the New York State Executive Law, State agencies are required to establish goals for MWBE …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/monitoring-construction-management-followCUNY Bulletin No. CU-696
… Purpose The purpose of this bulletin is to provide agency instructions for processing the CUNY … family coverage or $500 for waiving individual coverage on a semi-annual basis. The maximum payment amount is $1,000 and … End Date: Same as Earnings Begin Date Earn Code: HBB-HB Buyout Amount: The amount designated on the listing Errors …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-696-city-university-new-york-cuny-health-benefits-buy-outState Agencies Bulletin No. 1829.2
… compensation represents a minimum wage in effect for their location. Seasonal Hourly Employees For each effective dated …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18292-april-2020-civil-service-employees-association-csea-retroactive-2Oversight of Selected Fiscal Aspects of Homeless Shelter Services (Follow-Up)
… New York City provides temporary emergency shelter to every eligible person who requests services. DHS, an … rates based on shelter occupancy and type (i.e., family or single adult) and internal documents such as Budget … procedures for key aspects of the procurement process, and we could not determine whether shelter rates were reasonable. …
https://www.osc.ny.gov/state-agencies/audits/2020/05/06/oversight-selected-fiscal-aspects-homeless-shelter-services-followDiNapoli: Wall Street Bonuses Fell 44% in 2008
… Cash bonuses paid by Wall Street firms to their New York City employees declined by 44 percent in 2008 in response to record losses suffered by the …
https://www.osc.ny.gov/press/releases/2009/01/dinapoli-wall-street-bonuses-fell-44-2008DiNapoli: State Agency Overtime Tops $316 Million Halfway Into 2014
… and overtime pay,” DiNapoli said. “Our state agencies need to examine their practices, get to the root of what is driving high overtime and better … of state operations, including periodic reports on how overtime is managed by state agencies. The total cost of …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-state-agency-overtime-tops-316-million-halfway-2014Hudson Housing Authority – Board Oversight (2016M-302)
… Housing Authority is located in the City of Hudson in Columbia County and provides low-rent housing for qualified …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/10/28/hudson-housing-authority-board-oversight-2016m-302State Agencies Bulletin No. 1032
… to the State of New York-NYSCOPBA Amendment to the Final and Binding Award of Tripartite Panel #1A 2008-08, that provides for an increase to the guaranteed Pre-Shift Briefing minimum … Briefing shall be increased from $1,248 to $2,080 annually for all members of Bargaining Unit 01 who are employed by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1032-retroactive-increase-guaranteed-pre-shift-briefing-minimum-employeesDayton Volunteer Fire Company, Inc. – Internal Controls Over Financial Operations (2012M-337)
… 21, 2013. Background The Dayton Volunteer Fire Company, Inc. is located in the Town Dayton in Cattaraugus County. The … The Treasurer prepares monthly reports and the President reviews the Treasurer’s records on an annual basis. Although …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/02/12/dayton-volunteer-fire-company-inc-internal-controls-over-financialImproper Payments to a Dentist (Follow-Up)
… Purpose To determine the extent of implementation of the three recommendations made in our audit report, Improper Payments to a Dentist … were not eligible for behavior management and after-hours office visits – most of which were provided during normal …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followReporting Unclaimed Funds to New York State
… securities to the New York State Comptroller’s Office of Unclaimed Funds. Entities required to report and remit unclaimed funds include, for example, banks, insurance …
https://www.osc.ny.gov/unclaimed-funds/reportersNursing Home Surveillance (Follow-Up)
… included in our initial audit report, Nursing Home Surveillance ( 2015-S-26 ). Background The Department of Health (Department) oversees nursing home facilities in New York State through its Division of …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-follow