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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
… Objectives To determine whether Homes and Community Renewal (HCR) has … While CDBG and HOME share the same goals, the programs have different approaches to meeting the needs of low- and … CDBG-CV and HOME-ARP funded projects. This may include but not be limited to: Improving communication with LPAs …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingRush Fire District – Internal Controls Over Financial Operations (2013M-255)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided proper oversight of … credit cards to certain District officials. The policy states that each credit card purchase is limited to $2,500 … and the purchaser’s name. However, this policy does not require bonding insurance for all individuals who are …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/15/rush-fire-district-internal-controls-over-financial-operations-2013m-255State Agencies Bulletin No. 1712
… and part-time), hourly, and per diem employees in CSEA, PEF, DC-37, GSEU, Council 82, PBANYS, NYSCOPBA, UUP, PBA, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1712-2019-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1544
… and part-time), hourly and per diem employees in CSEA, PEF, DC-37, Council 82, PBANYS, NYSCOPBA, UUP, PBA and NYSPIA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1544-2017-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1631
… and part-time), hourly, and per diem employees in CSEA, PEF, DC-37, Council 82, PBANYS, NYSCOPBA, UUP, PBA, and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1631-2018-extension-military-and-training-leave-benefits-and-stipendsState Agencies Bulletin No. 1457
… and part-time), hourly and per diem employees in CSEA, PEF, DC-37, Council 82, PBANYS, NYSCOPBA, UUP, PBA and NYSPIA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1457-2016-extension-military-and-training-leave-benefits-and-stipendsDiNapoli: Owner and Employee of Medical Transport Company Arrested for Defrauding Medicaid
… Saeed and Smith are alleged to have inflated bills by falsely claiming that group rides were separate, … enabling their addiction. They inflated their profits by transporting patients from Schenectady to Amsterdam rather … work uncovering the multiple layers of fraud perpetrated by these defendants.” Saeed, 40, is the president of Sublime …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-owner-and-employee-medical-transport-company-arrested-defrauding-medicaidComptroller DiNapoli Releases Municipal Audits
… today announced the following local government audits have been issued. Town of Crown Point – Town Clerk/Tax Collector (Essex County) The clerk did not remit real property taxes totaling nearly $1.4 million in 2017 and 2018 to the town supervisor or county treasurer each week, as …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Bolivar-Richburg …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 1393
… Purpose To inform agencies of actions required to ensure that payroll … and posted to the General Ledger. Payroll representatives not directly involved with SFS should refer this bulletin to … the paychecks noted below. Effective Date(s) Institution pay checks dated April 2, 2015 and Administration pay checks …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1393-updates-account-codes-attached-payserv-position-pools-sfs-statewideHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program
… Objectives To determine whether Homes and Community Renewal (HCR) has … and utilization and management of reserves. HCR has not met HUD’s standard 95% HCV voucher utilization threshold … also found that a significant number of geographic areas have utilization rates below HUD’s standard threshold of 95%, …
https://www.osc.ny.gov/state-agencies/audits/2023/03/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingUnified Court System Bulletin No. UCS-106
… Payment Information If an employee has an additional tax amount in his/her record, the additional tax will be deducted from both the regular and the separate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-106-december-2006-ucs-uniform-allowance-and-uniform-blazerOpinion 93-9
… (use of money for scholarship program) INSURANCE LAW, §§9104, 9105: The Florida Fire Department Volunteer … whose parents are members of the Association. Insurance Law, §§9104 and 9105 govern the distribution and use of … the State Legislature and is authorized to receive direct payment of foreign fire insurance tax moneys, the moneys may …
https://www.osc.ny.gov/legal-opinions/opinion-93-9Opinion 2010-2
… with a separately elected board of commissioners is not required to sell vehicles that are no longer needed for … not needed for the purposes of, the district. The receipts from the sale or lease must be paid to the town supervisor … to a competitive bidding process ( see e.g. 1992 Ops St Comp No. 92-23, at 57). In describing a local government's …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2DiNapoli: Employment Services System for New Yorkers with Disabilities Is Underutilized
… the New York Employment Services System (NYESS) , needs to do much more to make sure state agencies, and their … to increase employment among individuals with a disability have fallen short. Better management and collaboration can … as revenue received by providers, have declined. OMH has not undertaken a strong proactive campaign to promote the …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-employment-services-system-new-yorkers-disabilities-underutilizedState Police Bulletin No. SP-133
… Purpose To inform the Division of State Police of OSC’s automatic processing of the movement of Command Pay and Premium Overtime to base salary for Senior … Investigators. Affected Employees Senior Investigators in Bargaining Unit 62 Effective Date(s) Effective 3/31/11, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-133-movement-command-pay-and-premium-overtime-base-salary-state-policeState Agencies Bulletin No. 1688
… Purpose To provide agency instructions for processing the 2018 CSEA … Allowance may be processed beginning in Administration Pay Period 17L, paychecks dated 12/12/18. Eligibility … titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1688-2018-uniform-maintenance-allowance-employees-division-military-andState Agencies Bulletin No. 1609
… Purpose To provide agency instructions for processing the 2017 CSEA … Allowance may be processed beginning in Administration Pay Period 16L, paychecks dated 11/29/2017. Eligibility … titles) and is required to wear a uniform; and Does not receive a regular uniform service; and Is employed by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1609-2017-uniform-maintenance-allowance-employees-division-military-andBuffalo City School District – Oversight of Field Activities at the Service Center (2014M-270)
… and an IT vendor were adequately supervised and monitored for the period July 1, 2011 through August 15, 2014. … approximately 34,000 students. Budgeted appropriations for the 2014-15 fiscal year total approximately $806.6 …
https://www.osc.ny.gov/local-government/audits/school-district/2015/06/11/buffalo-city-school-district-oversight-field-activities-service-centerTown of Charleston – Internal Controls Over Payroll Processing (2013M-326)
… Purpose of Audit The purpose of our audit was to examine the Town’s internal controls over payroll processing for the period … period for accuracy and completeness. Review benefit time balance reports for all employees to verify accruals have …
https://www.osc.ny.gov/local-government/audits/town/2014/01/31/town-charleston-internal-controls-over-payroll-processing-2013m-326