Search
Homeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4) 90-Day Response
To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s4-response.pdfHomeless Housing and Assistance Program – Project Selection and Maintenance (2018-S-4)
To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-18s4.pdfCity of Newburgh – Budget Review (B23-6-9)
… a tax levy no greater than the tax levy limit (tax cap) unless a local law is adopted to override the limit. …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9PSCH, Inc.
… Purpose The objective of our examination was to determine whether OMH properly reimbursed PSCH according to the terms and conditions of the contract. We examined $1.6 … appropriate supporting documentation is maintained. Review all expenses claimed over the life of the contract to …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incManagement of Internal Controls
… To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) promoted internal controls … Manual. Other Related Audit/Report of Interest Fuller Road Management Corporation & The Research Foundation of the … To determine if the Board of Directors of the Fuller Road Management Corporation FRMC promoted internal controls …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsOpinion 91-40
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … duty) MILITARY LAW, §242(5): (1) A municipal officer or employee is entitled to compensation for time spent on … ordered military duty for the greater of 30 calendar days or 22 working days. Thus, if an employee's first 30 calendar …
https://www.osc.ny.gov/legal-opinions/opinion-91-40XI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… Program for commodity, printing, miscellaneous services or equipment procurements, State agencies must use the Quick … the agency is using a standard Purchase Authorization or One-Time Purchase Order subject to OSC review (“OP” … can generally be processed by OSC in three business days or less. Guidance on requirements for Quick Contracting for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentOpinion 90-18
… This opinion represents the views of the Office of the State Comptroller at the time … that every officer, board or agency of a county shall let all purchase contracts to the lowest responsible bidder after … Law, §103(1) provides, with certain exceptions, that: ... all contracts for public work involving an expenditure of …
https://www.osc.ny.gov/legal-opinions/opinion-90-18IV.4.E Grants and Public Assistance – IV. Accounting Codes - Uses and Descriptions
… on behalf of) individuals, annuities {Blind Veterans, Gold Star}, and unemployment benefits. The account code together …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4e-grants-and-public-assistanceNew York State Comptroller DiNapoli: Wall Street Bonuses and Profits Up Slightly in 2019, but Facing Sharp Fall in 2020
… York City’s economies, as a source of tax revenue and job creator in other industries. The state and the city need to …
https://www.osc.ny.gov/press/releases/2020/03/new-york-state-comptroller-dinapoli-wall-street-bonuses-and-profits-slightly-2019-facing-sharp-fallOpinion 2000-8
… with a member of a not-for-profit corporation providing home health care services to county) -- Medical Services … with a member of a not-for-profit corporation providing home health care services to county) HEALTH AND HEALTH SERVICES -- Contracts for (home health care services) PUBLIC HEALTH LAW §352; GENERAL …
https://www.osc.ny.gov/legal-opinions/opinion-2000-8DiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… of Health (NYSOH) system flaws that failed to notify DOH’s payment system when some residents lost their Medicaid …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsTown of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… adequately supported or in compliance with statutory requirements. The former Supervisor improperly paid 20 claims … quantities of fuel purchased/delivered, dispensed, and on hand. These records should be periodically reconciled to physical inventories of fuel on hand. …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129Just Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… (SCIS) programs to disabled children between the ages of three and five years. During the 2013-14 school year, Just Kids served about 803 students. Local … Compliance With the Reimbursable Cost Manual (2014-S-37) Churchill School and Center: Compliance With the Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualDiNapoli Announces Sale of General Obligation Bonds
… by the following voter-approved bond acts: Environmental Quality (1972), Environmental Quality (1986), Clean Water/Clean Air (1996), Rebuild and Renew New York Transportation (2005) … (1972), Environmental Quality (1986), Clean Water/Clean Air (1996), Rebuild and Renew New York Transportation (2005) …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-sale-general-obligation-bondsState Agencies Bulletin No. 2126.5
… Work Schedule (VRWS) agreements must be suspended on the first day of the payroll period in which an employee begins the … on a paid leave of absence at a reduced percentage (i.e. sick leave 50%) at the time of the qualifying event but was …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21265-paid-parental-leave-fullAccounts Payable Advisory No. 5
… the USPS and Related Postal Services . Please note there is a new requirement for entering information in the Invoice …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/5-complex-entity-payments-postageEnforcement of Mitchell-Lama Surcharge Provisions
… at Mitchell-Lama housing developments supervised by the New York City Department of Housing Preservation and Development (HPD). This audit focused on the income affidavits submitted for the 2012 calendar year … calendar year. If the reported aggregate annual income of all occupants of the unit exceeds the development’s maximum …
https://www.osc.ny.gov/state-agencies/audits/2016/03/10/enforcement-mitchell-lama-surcharge-provisionsNYC Schools Underreporting Bullying and Harassment
… by New York State Comptroller Thomas P. DiNapoli found the NYC Department of Education (DoE) was not doing enough to … would be more effective." “It is our duty to ensure that NYC schools are safe spaces for all students to learn and grow,” said NYC Council Member Jimmy Van Bramer (D-Queens) . “The …
https://www.osc.ny.gov/press/releases/2019/03/nyc-schools-underreporting-bullying-and-harassmentOpinion 94-6
… opinion. CONFLICTS OF INTEREST -- Employment Contracts (tenant member of housing authority employed by residential … management corporation) -- Public Housing Authorities (tenant member employed by residential management corporation) … to operate a federally-funded recreation program, a tenant member of the housing authority would have a conflict …
https://www.osc.ny.gov/legal-opinions/opinion-94-6