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Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… a Mitchell-Lama rental development in Brooklyn, is owned by Linden Plaza Housing Company, Inc. and managed by RY Management. It was built in 1971 and has 1,525 … and supplies be competitively bid and approved by HPD. If these types of contracts are renewed, they require …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentNewspapers Available for Notice Publications
… with any other law. Select a county in the map below for a list of newspapers in that area. Any newspaper distributed in the … to add your newspaper to this page, contact NYSRPU@osc.ny.gov . Primary publications shall be in English, and the …
https://www.osc.ny.gov/unclaimed-funds/reporters/newspapers-available-notice-publicationsDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… lists for them, an audit released today by New York State Comptroller Thomas P. DiNapoli found. The audit examined whether the NYC Department of Housing Preservation and Development (HPD) … as having applied in 2021. The exact date and time of application is critical, because it can affect how long an …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsGlen Aubrey Fire Company – Board Oversight (2022M-139)
… compliance with fire protection contracts (contracts) and lease agreements. Key Findings The Company Board did not ensure compliance with contracts or enforce the lease agreement’s terms and conditions. As a result, there is … fees and interest for late payments associated with the lease agreement. Key Recommendations Ensure compliance with …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/12/09/glen-aubrey-fire-company-board-oversight-2022m-139DiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
Corporate retailers Macys and Ross Stores have agreed to shareholder proposals filed by the New York State Common Retirement Fund Fund that asked the companies to report on how they monitor their overseas apparel suppliers and subcontractors to protect human and workplace standards
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetyLegal and Regulatory Authority To Do Business
… York as Disadvantaged Business Enterprises (DBE) New York State Unified Certification Program Certified in New York as … OGS Non-Responsible Listing, and Homeland Security Issues NYC School Construction Authority NYS Department of Labor Debarment List - includes Workers' …
https://www.osc.ny.gov/state-vendors/vendrep/legal-and-regulatory-authority-do-businessDiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… Some residents of Mitchell-Lama apartments in New York City make far more than the program’s … (HPD) has not done enough to verify that residents are reporting their true income and are paying the correct … ranging from 5 to 50 percent of the individual’s monthly rent or co-op fees. Under state law, if a household’s income …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingDo We have Your Money? Nearly $200 Million Returned to New York State Residents This Year
… Senator David Valesky Southwest Community Center 401 South Avenue Syracuse, New York Onondaga Adirondack Mountains June … 8 6:00pm-8:00pm Queens Library at Hollis 202-05 Hillside Avenue Hollis, New York Queens June 11 10:00am-4:00pm …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearAudit of the Tuition Assistance Program at Plaza College
… Rules and Regulations when certifying students for State-funded Tuition Assistance Program (TAP) awards. … interest, from Plaza College. The State Education Department should ensure that school officials comply with … Education Services Corporation/State Education Department: Audit of the Tuition Assistance Program at SUNY ‐ Fashion …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-collegeOversight of School Safety Planning Requirements
… against threats to student and teacher safety. Since 2000, New York State schools have been required to develop and …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… payments of approximately $33 million; $22.3 million was for services such as mortgage payments, insurance, and … prices. The Rules did not require competitive bidding for contracts less than $100,000 or for purchases made without a contract, regardless of dollar …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followFind Opportunities to Do Business with New York State
… with the Office of State Comptroller - View our list of competitive procurements open for bidding. Directory …
https://www.osc.ny.gov/state-vendors/resources/find-opportunities-do-business-new-york-stateHousing for Seniors
… senior citizens, including the Senior Affordable Rental Apartments Program (SARA Program), federal Section 202 … Take appropriate actions, including periodically reviewing rent rolls/vacancy reports and coordinating with managing … on their loans and ensuring that outstanding violations are resolved. To HDC: Review waiting lists and increase …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsState Comptroller DiNapoli Releases Audits
… Development (2017-N-5) Auditors examined $6.1 million in contract payments to 11 vendors and $4.6 million in … data analysis testing of monthly transactions, focusing on repeated violations at the same potentially prohibited … for crime victim compensation claims, forensic rape examinations (FRE) and victim assistance program (VAP) …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… met with officials at 15 school districts (see audit for list) and reviewed the 14 public districts’ compliance with … in September 2018 and expects to use a portion of the funds to hire a full-time staff person to improve its …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningState Comptroller DiNapoli Releases Municipal Audits
… have been paid for inappropriate purposes. In a sample of 100 claims totaling $203,349, 68 claims totaling $116,411 … New York State Office of General Services contract pricing option. Glen Aubrey Fire Company – Board Oversight (Broome …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0Unexpected Delays and Events
… To determine if the Long Island Rail Road has plans to address unexpected delays or events, including addressing the needs of its passengers and reassessing and revising its plans … a State public authority created under Article 5, Title 11 of the Public Authorities Law. One of six MTA constituent …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsState Comptroller DiNapoli Releases Audits
… in scope and did not encourage Linden Plaza officials to make purchases at competitive prices and none of the $10.7 … million in purchases made by Linden Plaza were subject to competitive bidding. With limited exception, there was no … Plaza had conducted price analyses or taken other steps to determine the reasonableness of the prices related to …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0How to Make a Vendor Responsibility Determination
… capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of … must address the four categories below before you can make a determination. Category Factors to be considered … Responsibility Review Process Documentation Requirements How to Conduct a Responsibility Review … You should consider …
https://www.osc.ny.gov/state-vendors/vendrep/how-make-vendor-responsibility-determinationOpinion 98-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … the meeting. Town Law, §178-c provides that, when incurred by the authority of the board of fire commissioners, the … of the fire district fire department, incurred and paid by any such officer or employee in executing the duties of …
https://www.osc.ny.gov/legal-opinions/opinion-98-2