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DiNapoli Identifies Problems With Low-Cost Power Program
… operations.” Under state law, the State Comptroller is required to conduct an audit of NYPA's management and … power comes from hydropower, and the remaining 50 percent is purchased by NYPA on the open market. Auditors determined … or base employment levels, or document the reasons why no action was taken; Establish controls over the …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-identifies-problems-low-cost-power-programDiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
… them late, although the majority were submitted within two weeks of their due dates. The latest report issued, the …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programsDiNapoli: Neighborhood Banks Helping Stabilize, Revitalize City Communities
… Thomas P. DiNapoli today visited Ridgewood Savings Bank, in Clinton Hill, Brooklyn and Spring Bank, in the South Bronx, to highlight the importance of Banking … (BDDs). The Comptroller's Office has deposited $10 million in state funds in each of the two bank branches. "Residents …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-neighborhood-banks-helping-stabilize-revitalize-city-communitiesSelected Aspects of Discretionary Spending
… its core purpose and objectives. The ABO added that it is particularly important for the board to develop policy on … the risk that not all Authority discretionary spending is necessary and appropriate for the mission of the … was related to or supported the Authority's mission, and why the donated amounts were appropriate. Our follow-up …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingXII.8.E Payment Assignments – XII. Expenditures
… or any part thereof, due or to become due under a public improvement contract shall affirmatively state that the … from the contractor to another entity ( payment assignment form ). The contractor continues to fulfill all … - Offset Unit 110 State Street - 10th Floor Albany, NY 12236 If the agency manager rejects the payment …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8e-payment-assignmentsState Agencies Bulletin No. 1866
… Purpose The purpose of this bulletin is to provide general guidance on services and processes of … and any supporting documentation and calculations. When OSC requests additional information, please respond as … for Form W-2c processing from mid-December to mid-February due to year end processing of Forms W-2, 1099-Misc, Credit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1866-general-tax-tipsDetermining If a New State Authority Contract is Subject to OSC Filing or Prior Approval
Presentation from 2013 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2013-procurement-presentation-2.pdfCost-Saving Ideas: Capital and Repair Reserve Funds for Town or County Water and Sewer Districts
… Establish a Reserve Fund for Improvement Districts in Suburban Towns A reserve fund for an improvement district may … district located wholly within a town governed by the Suburban Town Law (see New York State Town Law Article 3-a). … 6-d) Establish a Reserve Fund for Improvement Districts in Suburban Towns (Town Law Section 55-a) Our office has created …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-and-repair-reserve-funds-town-or-county-water-and-sewer-districtsDrug Management and Disposal
… notice, albeit generally inconspicuously. However, there is no way to know how effective its public information … the Department has not measured public awareness, nor is it mandated to do so. The Department has engaged in other … citizens from properly disposing of drugs. Common reasons why entities do not operate collection boxes include the cost …
https://www.osc.ny.gov/state-agencies/audits/2018/04/27/drug-management-and-disposalHealth Department Needs to Step-Up Oversight of Lead Poisoning Prevention Program
… The state Department of Health (DOH) needs to improve its … monitoring of New York’s Lead Poisoning Prevention Program on the local level to ensure children with elevated blood … are detected. Implement the proper internal controls and quality assurance measures to provide adequate assurance that …
https://www.osc.ny.gov/press/releases/2019/08/health-department-needs-step-oversight-lead-poisoning-prevention-programStart Saving for Retirement
… The day you retire may seem far into the future but the steps you … solely on 401(k) investments for their retirement income. If you’re just starting out in your career, you may want to … during retirement, helping ensure that you’ll be able to do the things you want to do. It can also provide peace of …
https://www.osc.ny.gov/retirement/members/saving-for-retirementDiNapoli Releases Subway Ridership Dashboard
… announced today that he has launched an interactive online tool using subway ridership data that details where … now are the ones who can least afford to lose service or pay more for it. This online tool gives riders, the MTA, elected officials, transit …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-releases-subway-ridership-dashboardCitywide Payment Services and Standards – Controls Over Payments
… Objectives To determine whether the New York City Department of Finance (DOF) Citywide … July 2019 through November 2022. About the Program DOF is a revenue service, taxation, and recording agency. Its mission is to administer the tax and revenue laws of the City of New …
https://www.osc.ny.gov/state-agencies/audits/2024/08/01/citywide-payment-services-and-standards-controls-over-paymentsContact Us
… contact us by completing the form below. How much is my claim? To protect your privacy and prevent fraud, we … and confirm your proof of ownership. Once ownership is confirmed, you will receive a letter with the account … the claim and we'll respond with detailed instructions. Why did I receive a check? At times, the Comptroller's Office …
https://www.osc.ny.gov/unclaimed-funds/claimants/contact-usDiNapoli: Audit Reveals Hiring and Budgeting Problems in Brentwood School District
… amounts and have gone unused, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit also identified several personnel actions that ignored district policy, most notably in the search for a new superintendent. “This audit revealed some …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-audit-reveals-hiring-and-budgeting-problems-brentwood-school-districtAdministration and Monitoring of Financial Assistance to New York City Businesses
… Objectives To determine whether the New York City Industrial Development Agency (NYCIDA) has policies and procedures in place to approve, monitor, and measure project performance …
https://www.osc.ny.gov/state-agencies/audits/2024/06/12/administration-and-monitoring-financial-assistance-new-york-city-businessesDiNapoli: State is Slow in Disbursing Some Federal Relief Funds for Housing
… housing crisis, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. The audit … through 2030. HCR acts as the pass through for the money by awarding it, in the form of grants, to local program … government financial records, track state contracts, and find commonly requested data. … New York has been slow when …
https://www.osc.ny.gov/press/releases/2022/09/dinapoli-state-slow-disbursing-some-federal-relief-funds-housingHomeownership Rates in New York
… homes,” and expanding financing opportunities and down payments assistance programs. Endnotes 1 Richard Fry, “Amid a …
https://www.osc.ny.gov/reports/homeownership-rates-new-yorkDiNapoli: Dormitory Authority Overstated MWBE Contract Participation
The state Dormitory Authority for the past four years overstated the amount of business it did with minority and womenowned business contractors MWBE and could not show how it determined the authoritys overall MWBE participation goals or industryspecific goals
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-dormitory-authority-overstated-mwbe-contract-participationState Comptroller DiNapoli Releases Municipal & School Audits
… payments totaling $6,000. Officials were unable to explain why the former supervisor was treated differently than other … not perform a proper audit of claims. As a result, there is an increased risk that goods and services may not have …
https://www.osc.ny.gov/press/releases/2024/09/state-comptroller-dinapoli-releases-municipal-school-audits-1