Search
DiNapoli: MTA Capital Funding Gap May Exceed $12 Billion
… over the next 20 years will be difficult, according to a report released today by New York State Comptroller … of New Yorkers rely on the MTA transit system and while it is in far better condition than it was 30 years ago, much …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-mta-capital-funding-gap-may-exceed-12-billionXVI.3.F Public Benefit Corporations – XVI. Financial Reporting
… the Fund. Agriculture and New York State Horse Breeding Development Fund The Agriculture and New York State Horse … nine member board are appointed by the Governor. Capital District Transportation Authority (CDTA) The CDTA was … of HTFC consists of the Commissioner of Housing and Community Renewal, the Chairman of HFA and one additional …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporationsPower of Attorney
… Overview The NYSLRS Special Durable Power of Attorney (POA) document allows someone else, referred to … benefit transactions. You may choose to designate a power of attorney in case of emergency, hospitalization or unexpected illness, but keep …
https://www.osc.ny.gov/retirement/members/power-attorneyImproper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers No Longer Participating in the Medicaid Program (Follow-Up)
… Objective To assess the extent of implementation of the six … audit report, Improper Payments for Services Related to Ordering, Prescribing, Referring, or Attending Providers …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/improper-payments-services-related-ordering-prescribing-referring-or-attending-providers-noDiNapoli: Former Town of Marion Court Clerk Sentenced to Jail, Ordered to Pay Over $59,000 in Restitution
… State Comptroller Thomas P. DiNapoli, Wayne County District Attorney Michael Calarco, and the New York State … of the public’s trust,” DiNapoli said. “My thanks to District Attorney Calarco and the State Police for their …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-former-town-marion-court-clerk-sentenced-jail-ordered-pay-over-59000-restitutionValhalla Union Free School District – Network User Accounts (2022M-26)
… adequately managed network user accounts in order to help prevent unauthorized use, access and/or loss. Key … loss. In addition to sensitive information technology (IT) control weaknesses which we communicated confidentially … to the IT vendor to ensure access to the District network is up-to-date. District officials generally agreed with our …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/17/valhalla-union-free-school-district-network-user-accounts-2022m-26DiNapoli: More Older Adults Calling NYC Home Than Ever Before, Comptroller's Report Finds
… and older population grew by nearly half a million seniors in the last two decades, an increase of 53%, according to a … Much of the growth was led by Asian, Hispanic and Black seniors calling the city home, along with more seniors … 2023, even as this rate was little changed nationally. In all five boroughs, the immigrant share of the 65 and older …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-more-older-adults-calling-nyc-home-ever-comptrollers-report-findsCity of Middletown - Water System Cybersecurity (2019M-22)
… City officials adequately safeguarded electronic access to the City’s water system. Key Findings Officials did not … have adequate policies and procedures to document employee IT security duties, provide guidance for using portable … system devices. Officials did not provide employees with IT security awareness training. In addition, sensitive …
https://www.osc.ny.gov/local-government/audits/city/2019/11/27/city-middletown-water-system-cybersecurity-2019m-22State Agencies Bulletin No. 1821.1
… Payroll Bulletin 1821 Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April … employee received an LLS payment after April 2019, ensure it represents an April 2019 payment and not a prior October …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18211-april-2020-civil-service-employees-association-csea-longevity-lump-sumDivision of Housing and Community Renewal Bulletin No. DH-106.1
… Bulletin DH-106 Purpose The purpose of this bulletin is to inform the Division of Housing and Community Renewal of … employee received an LLS payment after April 2019, ensure it represents an April 2019 payment and not a prior October …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-1061-april-2020-district-council-37-dc37-longevity-lumpDivision of Housing and Community Renewal Bulletin No. DH-106
… Purpose The purpose of this bulletin is to inform the Division of Housing and Community Renewal of … employee received an LLS payment after April 2019, ensure it represents an April 2019 payment and not a prior October …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-106-april-2020-district-council-37-dc37-longevity-lump-sumOpinion 88-43
… This opinion represents the views of the Office of the State Comptroller at the time it was … (reimbursement of sheriff's personnel account for General Municipal Law, §207-c salary payments) COUNTY SHERIFF -- Disability (reimbursement …
https://www.osc.ny.gov/legal-opinions/opinion-88-43Opinion 98-1
… -- Powers and Duties (contract with public authority for transportation services for Medicaid clients) PUBLIC CONTRACTS -- Contracts Not Requiring Bidding (contract with a public authority for transportation of Medicaid clients) GENERAL MUNICIPAL …
https://www.osc.ny.gov/legal-opinions/opinion-98-1Opinion 91-16
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … of publication of a notice of unredeemed lands pursuant to the Real Property Tax Law is based upon the actual line count, rather than upon agate …
https://www.osc.ny.gov/legal-opinions/opinion-91-16State Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation
… did find weaknesses in county procedures that could leave it vulnerable to fraud, State Comptroller Thomas P. DiNapoli said today. “A … an estate file with sufficient supporting documentation is maintained for each estate administered by the county, and …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-and-ulster-county-executive-metzger-announce-findings-gulnickOpinion 88-42
… sales tax allocations to other municipalities) TAX LAW, §1262(c): A town or village which receives a greater … of the right of setoff the same as a natural person (see, e.g., Mtr of Feinberg v Bd of Ed , 74 Misc 2d 371, 344 NYS2d …
https://www.osc.ny.gov/legal-opinions/opinion-88-42Opinion 94-1
… district) COUNTY LAW, §267; MUNICIPAL HOME RULE LAW, §10(1): A county is not authorized to chargeback to a county … see also In re Village of Monticello, 123 Misc 556, 205 NYS 839 affd 211 App Div 826, 206 NYS 970). Further, it is our opinion that a county may not, …
https://www.osc.ny.gov/legal-opinions/opinion-94-1DiNapoli: NYC's Shelter Repair Process Needs Its Own Fix
… York City Department of Homeless Services’ (DHS) efforts to make capital improvements to shelters. The audit found … said. “The city has put money toward fixing shelters, but it’s clear that DHS doesn’t provide the necessary oversight … between project managers and contractors, all of which is meant to ensure projects timeliness and costs are …
https://www.osc.ny.gov/press/releases/2020/08/dinapoli-nycs-shelter-repair-process-needs-its-own-fixOversight of the Farm-to-School Program (2020-S-9) 180-Day Response
To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as intended and program goals are achieved.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s9-response.pdfOversight of the Farm-to-School Program (2020-S-9)
To determine if the Department of Agriculture and Markets is adequately overseeing the Farm-to-School Program to ensure funds are used as intended and program goals are achieved.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20s9.pdf