Search
Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… representatives are required to conduct yearly on-site assessments of the development’s physical condition as well as fiscal reviews (site and office visits) and to provide the results—including …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellFacilities Planning Bureau Project Review
… also sought to determine whether districts are commencing project construction prior to obtaining final project approval. The … and Building Code (Code) in relation to district construction projects. The Code applies to every facility …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewRegistration and Enforcement of Automotive Services, Sales, and Salvage Facilities
… and salvage facilities are registered, and follows up on consumer complaints and takes enforcement action as … sales and salvage facilities are registered and follows up on …
https://www.osc.ny.gov/state-agencies/audits/2017/08/15/registration-and-enforcement-automotive-services-sales-and-salvage-facilitiesState Agencies Bulletin No. 1204
… to reserve (i.e. pre-assign) a system assigned Empl ID in PayServ Affected Employees Agencies who may need to … the actual data entry and save of the new Hire transaction in PayServ Effective Date(s) The new feature for reserving an Empl ID will be available in the PayServ application on Tuesday, November 13, 2012 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1204-reserving-empl-id-payserv-prior-entry-new-hire-transactionCollection and Use of Oil Spill Funds
… and Spill Compensation Fund (Oil Spill Fund or Fund) in compliance with applicable laws and if all expenditures … to MOSFs for each barrel of petroleum imported for use in the State. The Fund also collects fees from PBS facilities … for spills, $8 million from PBS facilities, and $5 million in federal disaster relief funding. For the same period, the …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsDiNapoli: Better Oversight Needed at Homeless Shelters
… are corrected, which may include partially or fully withholding reimbursements for homeless services or …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-better-oversight-needed-homeless-sheltersAddiction Support Services During Emergencies (Follow-Up)
… 730,000 individuals per year. Programs are certified for a specified period that can be between 6 months and 3 years, at which time recertification is required. OASAS conducts unannounced recertification … providers should use eFINDS to monitor where a patient gets evacuated from and relocated to. The objective …
https://www.osc.ny.gov/state-agencies/audits/2025/06/18/addiction-support-services-during-emergencies-followAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program (2020-S-46) 180-Day Response
To determine whether the Adult Career and Continuing Education Services – Vocational Rehabilitation (ACCES-VR) Supported Employment Program achieved its intended objectives, namely, to provide vocational rehabilitation supported employment services for individuals with a disability.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s46-response.pdfDiNapoli Announces State Contract & Payment Actions for January 2015
… Services Corporation Three $21.3 million contracts for student loan collection services through Pioneer Credit …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015State Comptroller DiNapoli Releases Audits
… a multi-year and annual capital budget plan as required by Public Authorities Law, but could not demonstrate how these … state's 150,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsApproved State Contracts and Payments for August 2017
… booking services. Deferred Compensation Board: the New York State Deferred Compensation Plan $90.1 million with T. … asphalt, including $6.2 million with Hanson Aggregates New York LLC., $5 million with Amherst Paving Inc., $2.1 million … million with College Association Inc. for food, campus store and other services. SUNY College of Technology at …
https://www.osc.ny.gov/press/releases/2017/09/approved-state-contracts-and-payments-august-2017Approved State Contracts and Payments
… more than 1.8 million payments worth more than nearly $11.2 billion. The office rejected182 contracts and related … Assessment program. $650,000 with Serviam Construction LLC for pond enclosures, Bath Fish Hatchery, Steuben County. … & Peter Pizzo Inc. $14.3 million with Intercounty Paving Associates LLC for resurfacing, paving and drainage repair, …
https://www.osc.ny.gov/press/releases/2017/10/approved-state-contracts-and-paymentsState Contract and Payment Actions in July and August
… of Environmental Conservation $1.8 million with Labella Associates DPC for environmental remediation work at the … of Health $40.7 million with Public Consulting Group LLC to administer the Medical Indemnity Fund. $1.3 million … University Construction Fund $38.9 million with Streeter Associates Inc. to renovate the Agriculture Science Building …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustOpinion 91-32
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. CLAIMS -- Compromise or settlement of … ..." ( Vim Construction Co., Inc v Board of Assessors of Town of Huntington , 82 AD2d 537, 544, 442 NYS2d 533, 537), a …
https://www.osc.ny.gov/legal-opinions/opinion-91-32State Comptroller DiNapoli Releases State Audits
… (2016-S-30) The AIDS Institute has taken several steps to update its procedures to address problems with contractor cost claims that were identified prior to this audit. However, the institute needs to further …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases State Audits
… (2016-S-30) The AIDS Institute has taken several steps to update its procedures to address problems with contractor cost claims that were identified prior to this audit. However, the institute needs to further …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-state-audits-0DiNapoli: Metro North and LIRR Lax in Monitoring Overtime Paid For With Federal Stimulus Funds
… announced today. “There’s significant room for improvement in how Metro-North and LIRR monitor the hours their employees … System, did not have a requirement for conductors to sign out manually, so there was not an accurate record of … that Metro-North: Require conductors to electronically sign in and out; Monitor time and attendance records; …
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
… Girls , Charter School for Applied Technologies , Eugenio Maria de Hostos Charter School , Germantown Central School … to provide access to specific financial records. Eugenio Maria de Hostos Charter School – Procurements and Information … HS for Girls Char School for Applied Technologies Eugenio Maria de Hostos Char School Germantown CSD Niagara Char …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-school-audits-0Oversight of Hazardous Materials and Waste
… tools, training, and communication for the campuses on best practices and compliance issues, including compliance …
https://www.osc.ny.gov/state-agencies/audits/2018/12/03/oversight-hazardous-materials-and-wasteNYSARC, Inc.– NYC Chapter: Compliance With the Reimbursable Cost Manual
… services to children with disabilities between the ages of three and five years. During our audit period, NYSARC … and a full-day Integrated Special Class. For the purposes of this report, these programs are referred to as the SED … the 2014-15 school year. The New York City Department of Education (DoE) refers students to NYSARC and pays for its …
https://www.osc.ny.gov/state-agencies/audits/2018/11/21/nysarc-inc-nyc-chapter-compliance-reimbursable-cost-manual