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Housing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… (Report 2021-S-10 ). About the Program Homes and Community Renewal (HCR) is the State’s affordable housing agency, with … Trust Fund Corporation (HTFC). HTFC’s Office of Community Renewal receives federal funding from the U.S. Department of …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityDiNapoli: Home Ownership Grants Helping Low- and Moderate-Income New Yorkers
… which is a division of New York State Homes and Community Renewal, provides up to $40,000 in grants to existing and … such as bonuses. New York State Homes and Community Renewal agreed with the audit findings. Their responses to … on housing include: New York State Homes and Community Renewal: Low Income Housing Trust Fund Program Division of …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-home-ownership-grants-helping-low-and-moderate-income-new-yorkersComptroller DiNapoli and Attorney General Schneiderman Announce Three Arrests in $200,000 Contract Fraud
… than $200,000 in bloated payments. The arrests are the latest in the combined efforts of the Comptroller and …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-and-attorney-general-schneiderman-announce-three-arrests-200000-contract-fraudConferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… 5 authorizes local governments and school districts to pay for the actual and necessary expenses of travel, meals, … by officers and employees while attending conferences. A “conference” is defined as a convention, conference, or … to bring their spouses or other non-employees while traveling for conference purposes. Any transportation, …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesDiNapoli: More Older Adults Calling NYC Home Than Ever Before, Comptroller's Report Finds
… with more seniors born outside the U.S. With a record high senior population, the Comptroller warns city funding must … year 2010. DiNapoli’s report also highlights the current financial challenges facing older adults that could impact … Brooklyn (62%), the Bronx (60%) and Manhattan (58%). Housing Costs : In 2023, 39.5% of older homeowners in the …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-more-older-adults-calling-nyc-home-ever-comptrollers-report-findsThe Concerning Growth of Hate Crime in New York State
… hate crimes over the last five years, with the number of incidents increasing by 12.7 percent in 2023 alone. As the … from taking root. The fight against hate crimes requires community, faith and political leaders willing to take an … if no incidents occurred. Hate crime data for New York City in 2023 (and, therefore, aggregate statewide totals) …
https://www.osc.ny.gov/reports/concerning-growth-hate-crime-new-york-stateState Agencies Bulletin No. 1845
… are affected: Home Address is not in New York City but Local Tax Data Indicates New York City Residence or Additional Amount. Home Address is in New York … to check the residence box and populate the Locality, Tax Status, Local Withholding Allowances and Additional Amount …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1845-correction-employee-addresses-and-local-tax-dataHousing 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) program and HOME Investment Partnerships Program (HOME) to ensure they … homeownership throughout the State. HCR is comprised of several different offices and agencies, including the …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingUnion-Endicott Central School District - Noninstructional Overtime (2018M-201)
… employees to earn overtime while they worked from home. However, this is neither specifically authorized nor … for 392 hours of overtime totaling $8,513 while working at home. Key Recommendations Document prior approval and … whether employees may earn overtime when working from home. District officials disagreed with certain aspects of …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/22/union-endicott-central-school-district-noninstructional-overtime-2018mSweet Home Central School District – Financial Management (2022M-166)
… report – pdf] Audit Objective Determine whether the Sweet Home Central School District’s (District) Board of Education … on issues raised in the District’s response. … audit sweet home school financial management …
https://www.osc.ny.gov/local-government/audits/school-district/2023/03/31/sweet-home-central-school-district-financial-management-2022m-166DiNapoli: NYC Office Jobs and Space Growing Amid Record Economic Expansion
… 1.5 million in 2016 with office space reaching 550 million square feet amid the largest employment expansion in the … the recession, increasing by almost one-quarter (to $71.70 per square foot). This has raised the value of existing buildings and …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-nyc-office-jobs-and-space-growing-amid-record-economic-expansionDiNapoli: Former Almond Treasurer Took $22,000 in Fire Department Funds
… State Comptroller Thomas P. DiNapoli today announced the arrest of former Almond Volunteer Fire Department Treasurer … the safety of their community,” DiNapoli said. “This arrest serves as a wake-up call to volunteer fire departments … State Comptroller Thomas P DiNapoli today announced the arrest of former Almond Volunteer Fire Department Treasurer …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-former-almond-treasurer-took-22000-fire-department-fundsOSC Home Page
… The official website of the Office of the New York State Comptroller Thomas P DiNapoli is the 54th Comptroller of the State of New York …
https://www.osc.ny.gov/node/2141Emergency Service Communication Surcharges (2017-MS-4)
… (E911) surcharge revenues to improve their county’s 911 systems and operations, for the period January 1, 2014 … surcharge revenues, while the Department of Emergency Services, 911 centers or Police Departments are responsible for E911 …
https://www.osc.ny.gov/local-government/audits/county/2018/04/20/emergency-service-communication-surcharges-2017-ms-4DiNapoli: Billing and Reimbursement Flaws Allowed $16.6 Million in Inappropriate Payments to Home Health Care Providers
… because the agency mistakenly paid for more days of care than what was provided, according to an audit released today by … social work and nutrition services. The payment system is based on 60-day episodes of care. CHHAs can be paid for a …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-billing-and-reimbursement-flaws-allowed-166-million-inappropriate-payments-home-health-careUse, Collection, and Reporting of Infection Control Data
… case of coronavirus disease 2019 (COVID-19) was identified in a resident of a long-term care skilled nursing facility in King County, Washington. The patient died … control is a key concept in achieving the Department’s mission to protect and promote the health of New Yorkers …
https://www.osc.ny.gov/state-agencies/audits/2022/03/15/use-collection-and-reporting-infection-control-dataDiNapoli: Tax Collector Sentenced for Dodging Her Own Tax Bills
… by State Comptroller Thomas P. DiNapoli’s office. St. Lawrence County Court Judge Jerome J. Richards sentenced … two counts of attempted tampering with public records, an E felony. As part of her plea agreement, Sheppard resigned … of the State Comptroller, Division of Investigations, 14th Floor, 110 State St., Albany, NY 12236. Review prior …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-tax-collector-sentenced-dodging-her-own-tax-billsDiNapoli Announces Oil Spill Fund Agreement with Dutchess County and the Town of Hyde Park
… Thomas P. DiNapoli today announced an agreement between the New York Environmental Protection and Spill Compensation … Fund (Oil Spill Fund), Dutchess County and the Town of Hyde Park to convert an abandoned gas station located at … 9G to community green space. The Oil Spill Fund, which is administered by DiNapoli, has paid $500,000 for cleanup …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-oil-spill-fund-agreement-dutchess-county-and-town-hyde-parkTime and Attendance Practices of Selected Employees
… beyond the New York metropolitan area and used either post office boxes or the address of another MTA employee for …
https://www.osc.ny.gov/state-agencies/audits/2014/08/04/time-and-attendance-practices-selected-employeesState Agencies Bulletin No. 138
… Address Line 1, City, State or Zip Edit Mailing Address- partial information is entered but an entry is missing in … Address-The Check Address radio button is selected and partial information is entered but the panel is missing data … Instructions Agencies need to review the reports for each pay period and update the appropriate address panels. For the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/138-employee-addresses-and-new-reveal-report-employee-address-report