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Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… adequate internal controls to oversee and monitor the federally funded Community Development Block Grant (CDBG) … such, the Coronavirus Aid, Relief, and Economic Security Act of 2020 (CARES Act) provided funding for emergency economic relief for …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingDiNapoli: Shift in MTA's Paratransit Program Generates Cost Savings
… provided $102.7 million in savings in 2022, according to a report released today by State Comptroller Thomas P. … initially deteriorated as a result of the move to “broker services” and must be monitored to ensure quality … five boroughs. NYCT’s services, with nearly 180,000 users, is the largest paratransit system in the nation. The services …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-shift-mtas-paratransit-program-generates-cost-savingsDiNapoli: NYC’s Restaurant, Retail and Recreation Sectors Continue to Struggle During Pandemic
… New York City’s restaurant, retail and recreation (RRR) sectors continued to … the nation felt the impacts of the pandemic on their restaurant, retail and recreation sectors, New York City was … traffic in key corridors should improve and reinvigorate market demand, but policy makers should recognize that many …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-nycs-restaurant-retail-and-recreation-sectors-continue-struggle-during-pandemicDiNapoli: Audit Recommends Additional Steps to Reduce Student Absenteeism
… The State Education Department (SED) has stepped up efforts to combat chronic student absenteeism, but an audit released … "The State Education Department is doing well cautioning parents and school districts about the perils of chronic … absenteeism. But given how vital it is for our children to be in school and learning, I urge the department to do …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-recommends-additional-steps-reduce-student-absenteeismState Comptroller DiNapoli Releases Audits
… University of New York (CUNY): Compliance with Payment Card Industry Standards (Follow-Up) (2021-F-2) An audit … Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up) (2021-F-3) An audit … did not provide assurance that Fare Enforcement and Worker Safety Program was effective in achieving its goal of …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… today the following audits have been issued. Office for the Aging (OFA): Long-Term Care Ombudsman Program (Follow - Up) (2020-F-27) An audit … sufficiently reliable for the agency’s use for analysis at the facility, regional program, or complaint level, which …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC's Miscellaneous Revenues Experience Slow Growth Post Pandemic
… permits, restaurants and vendor permits, as well as air quality permits, cable TV franchises, park concessions, … the largest share of the category and are expected to be down 4% in FY 2025 compared to FY 2019 as cable television … streaming options. Permits are estimated to still be down 13% over the period as construction permits drove the …
https://www.osc.ny.gov/press/releases/2025/09/dinapoli-nycs-miscellaneous-revenues-experience-slow-growth-post-pandemicState Comptroller DiNapoli Releases Audits
… (2015-S-6) Auditors identified vulnerabilities in DOH’s provider enrollment and revalidating procedures that … circumstances. Department of Health: Medicaid Program, Managed Long Term Care Premium Rate Setting (2015-S-30) Two … the rate-based preschool special education program that it operated. The ineligible costs included: $56,619 in …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-audits-0State Agencies Bulletin No. 1630
… in one of the following titles, and are mandated to work additional time beyond 16 consecutive hours OPWDD: … Disabilities Secure Care Treatment Aide (DDSCTA) Trainee, 1, 2 LPN Sr. LPN 1, 2 Developmental Assistant - Trainee, 1, … the adjustment. Tax Information These monies are taxable income, will be included in the employee’s taxable gross and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1630-new-double-time-overtime-earnings-codes-eligible-civil-serviceRetiree Annual Statement
… We mail printed Statements by the end of February. Email Delivery (Online Availability): We make Statements … Get Your Statement To view, save or print your Statement: Sign in to Retirement Online . Look under My Account Summary … button. If Retirement System is blank, click Look Up icon and select ERS or PFRS from dialog box. Click Look Up …
https://www.osc.ny.gov/retirement/retirees/retiree-annual-statementJefferson-Lewis-Hamilton-Herkimer-Oneida Board of Cooperative Educational Services – Procurement (2022M-128)
… Services (BOCES) officials used competitive methods when procuring goods and services. Key Findings BOCES officials did not always use competitive methods when procuring goods and services. We examined purchases … Services BOCES officials used competitive methods when procuring goods and services …
https://www.osc.ny.gov/local-government/audits/boces/2022/12/02/jefferson-lewis-hamilton-herkimer-oneida-board-cooperative-educational-servicesTown of German Flatts - Financial Condition and Conflict of Interest (2019M-222)
… Board: Adequately managed the Town’s financial condition, and Ensured that Town officials did not have prohibited … end of 2018. The Board has not adopted multiyear financial and capital plans. A Board member had a prohibited interest … approximately $782,100. Key Recommendations Develop and adopt budgets with realistic estimates of revenues and …
https://www.osc.ny.gov/local-government/audits/town/2020/02/14/town-german-flatts-financial-condition-and-conflict-interest-2019m-222Sherrill City School District - Future Farmers of America Extra-Classroom Activity Fund (2019M-251)
… District established adequate internal controls to ensure Future Farmers of America (FFA) extra-classroom activity … our findings and recommendations and indicated that they have initiated, or planned to initiate, corrective action. … …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/13/sherrill-city-school-district-future-farmers-america-extra-classroomXVI.4.B Tax Revenues – XVI. Financial Reporting
… Transactions ) Process and Document Preparation: Tax revenues are classified as a derived tax revenue transaction. Derived tax revenues result from the … taxes. The billings are prepared after an individual's tax return has been audited. These receipts are coded as either …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4b-tax-revenuesDiNapoli: Improved Guidance Needed for State Agencies Using AI To Avoid Risks
… Vehicles (DMV), and the Department of Transportation (DOT). The audit, the second in a series on AI Use in New York … aware of AI systems when an agency makes a procurement request or reaches out for support, leaving it to them to … Use of AI Auditors found that while NYSOFA, DOCCS, and DOT use ITS’ definition of AI, they do not have in-house …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-improved-guidance-needed-state-agencies-using-ai-avoid-risksDiNapoli Report Examines Broadband Availability, Access and Affordability in NYC
… line (DSL) internet subscription as of 2023, with the Bronx having the highest share of households without access. “Having …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-report-examines-broadband-availability-access-and-affordability-nycDiNapoli: NYC Secure Juvenile Detention Centers Need To Improve Safety and Access to Services for Youth
… from entering the facilities and improve access to health, mental health and educational services, according to … and information needed to transition successfully to the facility upon admission nor received appropriate evaluations …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nyc-secure-juvenile-detention-centers-need-improve-safety-and-access-services-youthState Agencies Bulletin No. 788
… and 3/19/08 (Administration) Contract Provisions Hazard Duty Pay Increase The legislation provides for an … in the Hazardous Duty differential to $.75 per hour and Hazard Duty OT to $1.13 per hour effective 3/29/07 … per hour. OSC Actions - Processing Retroactive Adjustments Hazard Duty Pay Increase For employees who are in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/788-april-1-2007-increases-overtime-meals-hazardous-duty-standby-pay-andDivision of Housing and Community Renewal Bulletin No. DH-32
… Calculate New Salary as follows: 1976-1996 N/A Apply 3% + $200 1997 = Longevity Step 2 Bring to same step on new 2007 … Calculate New Salary as follows: 1976-1996 N/A Apply 3% + $200, apply 3% + $200 1997 = Longevity Step 2 Bring to same step on the new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-32-april-1-2007-and-april-1-2008-salary-and-otherCity of Mount Vernon – Non-Payroll Disbursements (2021M-163)
… As a result, the City’s reputation with its vendors was damaged and the City paid for additional, potentially …
https://www.osc.ny.gov/local-government/audits/city/2022/01/31/city-mount-vernon-non-payroll-disbursements-2021m-163