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Facilities Planning Bureau Project Review
… Purpose To determine if the State Education Department’s (Department) Facilities … completes its review of projects in a timely manner and, if not, what the impacts on school districts are. We also … To determine if the State Education Departments Facilities Planning Bureau …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewState Agencies Bulletin No. 1204
… Empl ID based on the last Empl ID assigned in the system installation table. The new Empl ID will be an 8-digit number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1204-reserving-empl-id-payserv-prior-entry-new-hire-transactionDiNapoli: Better Oversight Needed at Homeless Shelters
… of Temporary and Disability Assistance (OTDA) continues to provide inadequate oversight of homeless shelters, … and drug use. “New York’s homeless population deserves to be housed in a safe and dignified setting,” DiNapoli said. … Office of Temporary and Disability Assistance is failing to ensure a healthy living environment for those that need it …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersApproved State Contracts and Payments for August 2017
… State University of New York for purchase, delivery and installation of advanced semiconductor processing and … Fort Schuyler Management Corporation for the purchase and installation of new advanced technology semiconductor packing …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017Approved State Contracts and Payments
… residential program grants, including $1.5 million to Pathways Renewed Inc., $1.1 million to Bridges of Greater NY … and information on 140,000 state contracts, visit Open Book New York . The easy-to-use website was created by …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-paymentsState Contract and Payment Actions in July and August
… of Addiction Services and Support $13.3 million with Mental Health Association of New York City Inc. to administer the … Crow’s nest connector staircase at the Niagara Falls State Park in Niagara County. $5.1 million with SJ Thomas Co. to …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustOpinion 91-32
… X, §5; Plumbing, Heating, Piping and Air Conditioning Contractors Assoc., Inc. v NYS Thruway Authority , 5 NY2d …
https://www.osc.ny.gov/legal-opinions/opinion-91-32DiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… they failed to properly manage overtime paid by funds from the American Recovery and Reinvestment Act (ARRA), … efficiently and for authorized purposes at four locations from April 30, 2009 through June 30, 2012. Auditors examined … day for tasks such as changing clothes, traveling to and from project sites and washing up for work. In addition, an …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-metro-north-and-lirr-lax-monitoring-overtime-paid-federal-stimulus-fundsComptroller DiNapoli Releases School Audits
… , Charter School for Applied Technologies , Eugenio Maria de Hostos Charter School , Germantown Central School District … access to specific financial records. Eugenio Maria de Hostos Charter School – Procurements and Information … Girls Char School for Applied Technologies Eugenio Maria de Hostos Char School Germantown CSD Niagara Char School …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Opinion 88-20
… or statutory amendments that bear on the issues discussed in the opinion. COUNTIES -- Courts (authority to relocate … a family court may be moved from its present location in the county seat to another location in the county without also effectuating a change in the …
https://www.osc.ny.gov/legal-opinions/opinion-88-20Opinion 2002-10
… is defined for purposes of article 5-K to mean "any building, structure, district, area, site or object, … the cemetery, provided that such property falls within the definition of historic and/or cultural place or property in … Whether the property in question falls within that definition is a question of fact to be determined, in the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10-0Opinion 2002-10
… is defined for purposes of article 5-K to mean "any building, structure, district, area, site or object, … the cemetery, provided that such property falls within the definition of historic and/or cultural place or property in … Whether the property in question falls within that definition is a question of fact to be determined, in the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-10DiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… company also spent $14,000 on a holiday party, coffee and food unrelated to providing client services, and flowers for … include: contracts that were not competitively bid; food for clients and staff; unnecessary storage units; and … For example, two clients were paying more than the fair market value for their housing, and another two clients were …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerIX.6.D HHS Payment Management System – IX. Federal Grants
… For those state agencies that must receive permission to draw funds prior to submitting an actual drawdown request, OSC BSAO will draw funds after the agency receives permission and … ACH system. Rejected requests are deleted from the federal draw system. For rejected requests, OSC BSAO will contact …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6d-hhs-payment-management-systemPhysical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (Follow-Up)
… included in our initial audit report, Physical and Financial Conditions at Selected Mitchell-Lama … Limited Profit Housing Act to provide affordable rental and cooperative (co-op) housing to middle-income families. A … the Program. In exchange for low-interest mortgage loans and real property tax exemptions, the Program required owners …
https://www.osc.ny.gov/state-agencies/audits/2025/06/09/physical-and-financial-conditions-selected-mitchell-lama-developments-new-york-city-followOversight of Water Supply Emergency Plans (Follow-Up)
… included in our initial audit report, Oversight of Water Supply Emergency Plans (Report 2021-S-39 ). About the … is responsible for overseeing the delivery of drinking water to ensure that it’s suitable for people to drink. Its Bureau of Water Supply Protection assists with water system security, …
https://www.osc.ny.gov/state-agencies/audits/2025/05/14/oversight-water-supply-emergency-plans-followSeized Assets Program
… records, we determined that 56 assets were actually closed. The 56 forfeited assets were valued at $992.7 …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programSelected Aspects of Discretionary Spending
… and deteriorating conditions" on the Lower West Side of Manhattan. The Authority was charged with the duty … such costs. In November 2012, the Public Authority Budget Office (ABO) issued guidance stating that boards of directors …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingSelected Aspects of Subway Station Safety
… This can be done in one of three ways: station signage web portal, email, or fax. Key Findings The Division often did …
https://www.osc.ny.gov/state-agencies/audits/2017/06/15/selected-aspects-subway-station-safetyOversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… uninhabitable. Twelve of the 24 hotels and motels were part of the same group of facilities where we also found … early 2016. Since our 2016 report, OTDA has established a standard checklist that SSDs can use to guide required …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residency