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Opinion 2002-5
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. … Uses (financing acquisition of development rights for open space preservation) -- Referendum Requirements (financing acquisition of development rights for open space preservation) MUNICIPAL FUNDS-- Capital Reserve Fund …
https://www.osc.ny.gov/legal-opinions/opinion-2002-5Opinion 2006-10
… of town engineer) -- Real Property (use of proceeds from lease of district property) MUNICIPAL FUNDS -- Accounting … of appeals. You ask whether revenues derived from the rental of town real property located in the area of the town … by reason of maintenance of a district improvement. 6 Accordingly, any portion of the town engineer’s salary …
https://www.osc.ny.gov/legal-opinions/opinion-2006-10Low-Income Housing Trust Fund Program
… Trust Fund Corporation's (Corporation) mission is to create decent affordable housing for persons of low income by … reasons for any management decisions to fund projects that do not adhere to the established criteria at the time of the … and disbursed in an efficient manner to help meet the States criti …
https://www.osc.ny.gov/state-agencies/audits/2014/08/28/low-income-housing-trust-fund-programExamination of Outstanding Premiums
… examination were to determine (i) the extent to which the New York State Insurance Fund (NYSIF) participates in the Statewide …
https://www.osc.ny.gov/state-agencies/audits/2016/08/19/examination-outstanding-premiumsLicensing and Monitoring of Proprietary Schools (Follow-Up)
… provide training in a broad range of disciplines, such as business, computer/information technology, and English as a … Within the State Education Department (Department), the Bureau of Proprietary School Supervision (Bureau) is … York State. When initially granted, a proprietary school’s license is valid for 2 years. Thereafter, license renewals …
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/licensing-and-monitoring-proprietary-schools-followImproper Medicaid Payments for Misclassified Patient Discharges (Follow-Up)
… audit report, Improper Medicaid Payments for Misclassified Patient Discharges (Report 2020-S-8 ). About the Program The … methodology to reimburse hospitals for inpatient medical care. The DRG methodology classifies patients according to …
https://www.osc.ny.gov/state-agencies/audits/2023/01/18/improper-medicaid-payments-misclassified-patient-discharges-followDiNapoli: 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-veteransOversight of the Home Delivered Meals Program (Follow-up)
… audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5 ). About the Program The New York City (City) Department for the Aging (DFTA) is the City agency primarily responsible for addressing … to make voluntary contributions at the time of meal delivery, to be used to benefit the providers’ HDML programs. …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followInspecting Highway Bridges and Repairing Defects
… in a timely manner as required by State and federal laws. Our audit covered inspections performed of bridges during the … and repairing any defects found. If a serious ("Red Flag") structural defect is identified during an inspection, … and are classified as either "Yellow" or "Safety" Flag conditions. A Yellow Flag condition is defined as a …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsDiNapoli Announces State Contract and Payment Actions for February 2016
… office approved 1,739 contracts valued at $3.25 billion and approved 4.3 million payments worth $10.4 billion in … State Fairgrounds facility rentals for events including a boat show, RV show and the Sportsman’s Expo. Council on the … million to McCann Erickson USA Inc. for media planning and buying services for traditional NYS lottery products such as …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016Review of Collecto, Inc
… made by the State University of New York Downstate Medical Center (Downstate) to Collecto, Inc. (Collecto) under … was appropriate and properly supported. The $14,355 in overpayments represented services previously billed on … with duplicate billings. In addition, SUNY Downstate is working with their Counsel’s Office and Collecto to review …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incCollection of Fines Related to Tenant Complaints (Follow-Up)
… the Program Homes and Community Renewal consists of the State’s major housing and community renewal agencies, … of affordable low- and moderate-income housing in the State. Within DHCR, the Office of Rent Administration (ORA) … fines of at least $1,000 for each first non-compliance offense and at least $2,000 for each first harassment …
https://www.osc.ny.gov/state-agencies/audits/2023/08/10/collection-fines-related-tenant-complaints-followCUNY Bulletin No. CU-740
… is to notify agencies of an automatic dues increase for employees represented by IUPAT, Local 1969 in Bargaining … is to notify agencies of an automatic dues increase for employees represented by IUPAT Local 1969 in Bargaining …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-740-international-union-painters-and-allied-trades-iupat-localXIV.14.A Statewide Accounting Policy - Capital Assets and Depreciation – XIV. Special Procedures
… and accumulated depreciation or the use of the alternative modified approach; and the inclusion of all infrastructure assets …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14a-statewide-accounting-policy-capital-assets-and-depreciationXIX.6.D Reporting – XIX. Project Costing (PCIP)
… Grant Awards The NYGR0210 will replace the NYGR0010 for April implementation and enhances its capabilities. … provides spending activity for Federal Grant Awards by Business Unit or Reference Award Number for a specific … to include information on the NYGR0210 Report. Navigation: Grants > Interactive Reports > Spending Activity for FG Award …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reportingVIII.1.A Accounts Payable Journal Vouchers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… that have been posted in SFS regardless of payment status. The Office of the State Comptroller Bureau of State Accounting Operations (OSC BSAO) Budgets and … by agencies. APJV transactions can only occur when the adjustment is within the same fund.. APJV transactions are …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1a-accounts-payable-journal-vouchersOversight of Runaway and Homeless Youth (Follow-Up)
… Department of Housing and Urban Development, on any given night in January 2020, New York reported over 3,000 homeless, … with a total capacity to serve 1,159 youth on a given night. Counties with approved RHY programs can opt in to …
https://www.osc.ny.gov/state-agencies/audits/2022/05/17/oversight-runaway-and-homeless-youth-followBethpage Public Library – Procurement (2019M-219)
… complete report - pdf ] Audit Objective Determine whether the Bethpage Public Library (Library) Board of Trustees (Board) ensured goods and services were procured … with the Library’s policies. Therefore, taxpayers do not have assurance that the best prices were obtained. …
https://www.osc.ny.gov/local-government/audits/library/2021/06/04/bethpage-public-library-procurement-2019m-219Compliance With Requirements to Maintain Systems at Vendor-Supported Levels (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Compliance With Requirements to … and convenient public transportation to customers in eight counties (Monroe, Genesee, Livingston, Ontario, Orleans, Seneca, Wayne, …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/compliance-requirements-maintain-systems-vendor-supported-levels-followTown of Sidney – Budget Review (B4-15-18)
… in the Town’s preliminary budget for the 2016 fiscal year are reasonable. Background The Town of Sidney, located in … State Comptroller for review while the deficit obligations are outstanding. Key Findings Based on the results of our … revenue and expenditure projections in the proposed budget are reasonable. The Town took appropriate action to implement …
https://www.osc.ny.gov/local-government/audits/town/2015/10/26/town-sidney-budget-review-b4-15-18