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State Comptroller DiNapoli Releases Audits
… to monitor project progression. However, EFC's on-site monitoring of the projects auditors sampled frequently … 50 and 75 percent completion. Also, EFC does not perform site visits after project completion to determine if the … 24 at a single facility. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-auditsDiNapoli: MTA Needs to Improve Efforts to do Business with Minority- and Women-Owned Businesses
… The Metropolitan Transportation Authority (MTA) set annual goals for minority- and women-owned business … Auditors also found the authority’s annual goals at times failed to include information from all of its divisions. …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mta-needs-improve-efforts-do-business-minority-and-women-owned-businessesOpinion 99-13
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent … inspecting or enforcing the permitted activity (see, e.g., NY Tel. v City of Amsterdam , 200 AD2d 315, 613 NYS2d 993; … a reasonable relationship to average costs incurred by the local government (see, e.g., Jewish Reconstructionist , supra …
https://www.osc.ny.gov/legal-opinions/opinion-99-13State Agencies Bulletin No. 702
… Purpose To provide agencies with information and procedures regarding … Employees Employees who move between bargaining units with different raise percentages in the fiscal year in which the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/702-recalculation-salary-when-there-movement-between-bargaining-unitsOversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… to August 31, 2016. Background OMH provides services to New York State residents with mental illness both directly … Sky Light Center Inc. - Supported Housing Program (2012-S-37) Office of Mental Health: Assertive Community Treatment …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incState Agencies Bulletin No. 960
… Code and therefore are exempt from Federal Withholding tax. Agency Actions Agencies will be able to identify …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/960-new-tier-5-benefit-structure-new-york-state-employees-retirement-systemOversight of Selected Fiscal Aspects of Homeless Shelter Services
… Purpose To determine whether the New York City Department of Homeless … 2013 through May 30, 2017. Background Governed by a “right to shelter” mandate, New York City (City) provides temporary … and rate-setting process exist for DHS. DHS does not have written policies and standard operating procedures …
https://www.osc.ny.gov/state-agencies/audits/2017/10/10/oversight-selected-fiscal-aspects-homeless-shelter-servicesOpinion 89-61
… the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer …
https://www.osc.ny.gov/legal-opinions/opinion-89-61Credit for Military or Additional Service – State Police Plan
… You may be able to receive credit toward your retirement benefit for military service or other public … in to your Retirement Online account , scroll down to the ‘My Account Summary’ area of your Account Homepage and click the “Manage my Service Credit Purchases” button. The Service Credit …
https://www.osc.ny.gov/retirement/publications/1518/credit-military-or-additional-serviceCredit for Military or Additional Service – Special 20- and 25-Year Plans
… or military service, sign in to your Retirement Online account , scroll down to the ‘My Account Summary’ area of your Account Homepage and click the … of NYSLRS, or another public retirement system in New York State, your service may be recredited and your date of …
https://www.osc.ny.gov/retirement/publications/1517/credit-military-or-additional-serviceOpinion 98-17
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC HOUSING … employees of a public housing authority) PUBLIC OFFICERS LAW, §18; PUBLIC HOUSING LAW, §30: A town board, by local law … General Construction Law, §§65[a], 66[4]; Bass v City of New York , 38 AD2d 407, 330 NYS2d 569 affd 32 NY2d 894, 346 …
https://www.osc.ny.gov/legal-opinions/opinion-98-17Opinion 94-28
… No. 89-28, p 66; 1976 Opns St Comp No. 76-124, unreported; 30 Opns St Comp, 1979, p 180). However, to the extent the …
https://www.osc.ny.gov/legal-opinions/opinion-94-28DiNapoli: Lax Oversight of Medicaid Payments Behind $700 Million in Improper Payments
… Hundreds of millions of dollars were spent on Medicaid Managed Long-Term Care (MLTC) … MLTC program provides long-term care services, such as home health care and nursing home care, to chronically ill or … find commonly requested data. … Hundreds of millions of dollars were spent on Medicaid Managed LongTerm Care MLTC …
https://www.osc.ny.gov/press/releases/2022/08/dinapoli-lax-oversight-medicaid-payments-behind-700-million-improper-paymentsDiNapoli Expands State Pension Fund's In-State Investment Program
… attractive returns to the state pension fund. New York’s $184.5 billion state pension fund, the third largest public … fund. The new fund will be managed by Hamilton Lane. Additional investors in the SBIC fund are TD Bank, Bank of NY Mellon, HSBC Bank, Deutsche Bank and First Niagara Bank. …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-expands-state-pension-funds-state-investment-programState Agencies Bulletin No. 2043
… the Goal Amount that must be entered into PayServ by the payroll officer for deduction code 516, TRS PY Arrears Before … code 516, TRS PY Arrears Before Tax: Agencies must login to the NYSTRS Employer Secure Area and download their … in NYSTRS (Plan 86) as "Elect" on the USA Pension Plans page prior to adding the arrears deduction. Agencies are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2043-new-prior-year-arrears-deduction-code-members-new-york-state-teachersOversight of Pupil Transportation Services
… with its requirements and, consequently, that it does not have assurance that school bus drivers, monitors, and … may not be aware of the proper procedures or what to do in the event of an emergency. For example, during our …
https://www.osc.ny.gov/state-agencies/audits/2020/10/14/oversight-pupil-transportation-servicesDiNapoli: Pandemic Hit to Sales Tax Revenue Threatening Fiscal Health of Local Governments
… positive impacts on local sales tax revenue, including a 2018 U.S. Supreme Court ruling that allowed states to require online retailers to collect and remit sales tax regardless of … provision in the SFY 2019-20 Enacted Budget that requires online marketplaces, such as eBay and Etsy, to collect and …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-pandemic-hit-sales-tax-revenue-threatening-fiscal-health-local-governmentsDiNapoli: NYC Projects $3 Billion Surplus for 2015, Balanced Budget Next Year
… New York City is projecting a surplus of $3 billion for … released today by State Comptroller Thomas P. DiNapoli. “New York City’s budget is balanced for next year and the … forecast. Over the past year, the city has identified new agency needs averaging nearly $1.3 billion annually …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-nyc-projects-3-billion-surplus-2015-balanced-budget-next-yearMitchell Lama Applicants Charged $200 for Virtually No Chance of Apartment in Their Lifetime
… Despite waiting lists for Mitchell Lama apartments being very long and turnover very slow, some … fees at three developments in Manhattan: Trinity House, a rental development on the Upper West Side, and two co-op …
https://www.osc.ny.gov/press/releases/2019/12/mitchell-lama-applicants-charged-200-virtually-no-chance-apartment-their-lifetimeState Comptroller DiNapoli Releases Audits
… available. The follow-up found DOH officials instituted a system enhancement that identified certain drugs as generic, … implemented and one was partially implemented. Homes and Community Renewal – Division of Housing and Community Renewal … for operations. Auditors found that the Sunnyside Manor development’s Board of Directors (Board) held a checking …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-audits