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Compliance With the Sewage Pollution Right to Know Act and Monitoring and Enforcement of State Pollutant Discharge Elimination System Permit Requirements (Follow-Up)
… Department and local health department within 2 hours of discovery and to notify the public and affected and adjoining municipalities within 4 hours of discovery. To ensure appropriate notification, the Department …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/compliance-sewage-pollution-right-know-act-and-monitoring-and-enforcement-state-pollutantOversight of Juvenile Detention Facilities (Outside New York City)
… Services (OCFS) adequately oversees juvenile justice facilities for youth placed in local detention facilities to ensure they meet State regulations for the … and monitoring of the State’s juvenile detention facilities (local detention facilities). Outside of New York …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityOpinion 88-9
… to such delegation, the town board must call and conduct a public hearing on the increase or improvement of facilities … of the commissioners. If the town board determines, after public hearing, to authorize the purpose, it may delegate to … have been completed, the town board then must call a public hearing and cause a notice of hearing to be published …
https://www.osc.ny.gov/legal-opinions/opinion-88-9Report on the State Fiscal Year 2021-22 Executive Budget
The COVID-19 pandemic has had a severe fiscal impact on New York State, and the Executive Budget for State Fiscal Year (SFY) 2021-22 demonstrates the need for additional federal assistance.
https://www.osc.ny.gov/files/reports/budget/pdf/executive-budget-report-2021-22.pdfNew York’s Economy and Finances in the COVID-19 Era (March 18, 2021)
… Protection Program provides small businesses loans for payroll and other qualified expenses. The loans can be …
https://www.osc.ny.gov/reports/impact-covid-19-march-18-2021Fiscal Stress Monitoring System Results for Municipalities: Common Themes for Fiscal Year 2018
This report summarizes the fiscal and environmental results of all 1,586 New York counties, cities, towns and villages in FY 2018.
https://www.osc.ny.gov/files/local-government/publications/pdf/fsms-results-for-munis-common-themes-fiscal-year-2018.pdfWashington County Local Development Corporation – Revolving Loan Program (2021M-57)
… (Corporation) officials provided adequate approval and oversight of the revolving loan program. Key Findings … Corporation officials did not provide adequate approval and oversight of the revolving loan program: Six of the 11 … loan denial letter. The Director did not adequately follow up with seven of the 14 businesses in order to verify that …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/07/30/washington-county-local-development-corporation-revolvingDiNapoli Announces State Contract and Payment Actions for June 2017
… Development Buffalo Billion project and State University NY Nano projects. Office of General Services $3.9 million for … to manage the New York Achieving a Better Life Experience (NY ABLE) savings program. $400,000 with Lamont Financial …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017DiNapoli Announces State Contract and Payment Actions for September 2016
… nearly 1,400 payments valued at nearly $4.2 million due to fraud, waste or other improprieties. Cumulatively through September for calendar year 2016, DiNapoli’s office has approved 14,683 … County for purchase of Oneida County Airport for use as a state Department of Homeland Security Preparedness Training …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016DiNapoli Announces State Contract and Payment Actions for July 2017
… to provide current information about the number and types of contracts and payments made by the state. This builds on … River Wildlife Refuge, Jefferson County. Department of Health $52.9 million to Wyckoff Heights Medical Center for … Corporation for site preparation and construction of a health-based education facility and two mixed use buildings …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017DiNapoli Announces State Contract and Payment Actions for April 2017
… nearly 4.2 million payments worth nearly $11.5 billion in April. His office also rejected 168 contracts and related … Expressway. $23 million with Intercounty Paving Associates LLC for asphalt concrete resurfacing 55.7 miles on Rte. 907H, …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017Town of Ashland – Long-Term Planning (2024M-114)
… of Ashland (Town) officials established multiyear capital and financial plans. Key Findings Town officials did not establish multiyear capital and financial plans, which provide a framework to assess the … capital improvements over the next five years might cost up to $822,000. For example, a 2005 pickup truck, 2007 …
https://www.osc.ny.gov/local-government/audits/town/2024/12/24/town-ashland-long-term-planning-2024m-114Performance of the Excelsior Jobs Program
… the firms must create and maintain specific numbers of new jobs and/or make significant capital investments. Empire … Related Audit/Report of Interest Empire State Development: Marketing Service Performance Monitoring (2014-S-10) … Determine …
https://www.osc.ny.gov/state-agencies/audits/2016/07/07/performance-excelsior-jobs-programUCP of Niagara County dba Empower – Compliance With the Reimbursable Cost Manual
… The audit covered expenses reported on Empower’s CFRs for the 3 fiscal years ended June 30, 2020. About the Program … payments for services under these programs are based on fixed fees, as opposed to the cost-based rates established through CFR-reported financial information. …
https://www.osc.ny.gov/state-agencies/audits/2024/06/21/ucp-niagara-county-dba-empower-compliance-reimbursable-cost-manualOpinion 2009-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … fire district commissioner whose spouse is to be appointed treasurer) -- Family Relationships (spouse of fire district … of ethics should contain such provisions ( see Office of State Comptroller, Model Code of Ethics for Fire Districts, …
https://www.osc.ny.gov/legal-opinions/opinion-2009-1Greater Southern Tier Board of Cooperative Educational Services – Capital Assets (2024M-35)
… BOCES officials did not properly monitor and account for all capital assets and have not conducted periodic physical …
https://www.osc.ny.gov/local-government/audits/boces/2024/06/21/greater-southern-tier-board-cooperative-educational-services-capital-assets-2024mState Agencies Bulletin No. 1922
… which implemented the 2016-2022 Agreement between the State of New York and the United University Professions … 410 Health Care Spending Account 416 Deferred Comp 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 428 … Special Wage Payments for Individuals Who Filed for Retirement Social Security Benefits Per Internal Revenue …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1922-april-2020-lifeguard-retroactive-2-salary-increase-state-universityState Agencies Bulletin No. 844
… To provide instructions for reporting the taxable value of employer-provided vehicles and chauffeur services for … (or other highway motor vehicle) to you, your personal use of the car is usually a taxable noncash fringe benefit.” … providing a vehicle to an employee and/or services of a chauffeur, which the employee may use for personal use, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/844-reporting-taxable-value-personal-use-employer-provided-vehicles-andPerformance of Industrial Development Agencies in New York State - 2024 Annual Report
This report summarizes IDA data for fiscal year 2022. For regional and IDA-level summary data.
https://www.osc.ny.gov/files/local-government/publications/pdf/ida-performance-report-2024.pdfDiNapoli: End of Continuous Medicaid Enrollment Requirement Poses Risks to State Financial Plan
… coverage in March 2023, New York state began the process of redetermining eligibility for every enrolled individual. An analysis by State Comptroller Thomas P. DiNapoli found this … have ended, the state should account for those who are removed from Medicaid coverage and make every effort to …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-end-continuous-medicaid-enrollment-requirement-poses-risks-state-financial-plan