Search
Controls Over the Empire State Supportive Housing Initiative (2022-S-34
To determine whether the Office of Temporary and Disability Assistance’s controls over the Empire State Supportive Housing Initiative are sufficient to ensure high-risk target populations’ needs are met and whether providers deliver the services as required in their contracts with OTDA.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s34.pdfHomes and Community Renewal: Division of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (2022-S-46) 180-Day Response
To determine whether residents of Mitchell-Lama developments, supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR), are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s46-response.pdfControls Over the Empire State Supportive Housing Initiative (2022-S-34) 180-Day Response
To determine whether the Office of Temporary and Disability Assistance’s controls over the Empire State Supportive Housing Initiative are sufficient to ensure high-risk target populations’ needs are met and whether providers deliver the services as required in their contracts with OTDA
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s34-response.pdfDiNapoli: Regional Land Banks Fighting Urban Blight
… funding, these entities may help stop the erosion of local tax bases and return economic vitality in disadvantaged … rather than projecting increased operating revenue such as tax collections or profits from sales to make up the …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-regional-land-banks-fighting-urban-blightCompliance With the Enough is Enough Act
… Purpose To determine if the State Education Department (SED) and Division of State Police (DSP) … Practice Law and Rules to maintain student anonymity. Institutions are also required to adopt an amnesty policy for alcohol and drug use; a students’ bill of rights; and …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actAccounts Payable Advisory No. 51
… in determining whether claims for payment from vendors and state employees are appropriate to pay. Reference : Guide to … 1, Part 6.7 of the NYCRR requires agencies to support any claim for payment entered in to the Statewide Financial … in determining whether claims for payment from vendors and state employees are appropriate to pay …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/51-supporting-informationOpinion 2000-12
… member from voting on salaries for family members who are elected or appointed town officials. Pursuant to General … voting on resolutions fixing the salaries of relatives who are town officials and, even if the code of ethics does not … of family members. You ask whether town board members are required to abstain from voting on resolutions setting …
https://www.osc.ny.gov/legal-opinions/opinion-2000-12Opinion 99-15
… by or on behalf of a county, city, town, village or school district for municipal or school district purposes" (Real Property Tax Law, §102[20]). …
https://www.osc.ny.gov/legal-opinions/opinion-99-15Holocaust Survivors
… and the heirs of Holocaust victims with funds that are rightfully theirs. We are committed to continuing this Office’s support for such … by Swiss Banks and Insurance Companies in Europe If you are seeking information on accounts or policies established …
https://www.osc.ny.gov/unclaimed-funds/claimants/holocaust-survivorsSocial Adult Day Services
… for the Aging (NYSOFA) and the Department of Health (DOH), are effectively overseeing Social Adult Day Services (SADS) … 1, 2011 through March 26, 2015. Background SADS programs are structured, comprehensive programs that provide … directly funds through contracts. Certain other programs are funded at least partially through counties and are …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesState Agencies Bulletin No. 1129
… Code table cannot be successfully transmitted to SFS. As a result, OSC must change any Position Pool assignments to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1129-updates-cost-centers-statewide-financial-system-sfs-and-payserv-accountSelected Aspects of the Pay for Success Program
… To determine whether only randomized eligible participants are selected for the Pay for Success employment training and … program, and whether the employment and recidivism rates are accurately monitored for both the treatment and control … (Program) to target high-risk parolees. Program contracts are based on the social impact bond concept, where private …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programDiNapoli: Audit Shows Mixed Results on School Districts' Compliance With Physical Education Rules
… released an audit today identifying school districts that are not meeting all state-mandated physical education (PE) … released an audit today identifying school districts that are not meeting all statemandated physical education PE …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-audit-shows-mixed-results-school-districts-compliance-physical-education-rulesOpinion 2003-6
… meeting the criteria in section 150(1) of the Town Law, are subject to taxation for the operation and maintenance of … of a village having its own qualifying police department are not subject to taxation for town charges attributable to … whether town taxes to support the town police department are to be levied only against taxable properties within the …
https://www.osc.ny.gov/legal-opinions/opinion-2003-6State Comptroller DiNapoli Releases State Audits
… System (2015-S-41) Managed Care Organizations (MCOs) are contractually required to submit encounter transactions … the SFA that helps ensure early intervention (EI) claims are paid in a timely manner and the SFA fulfills contract … to customer service and data and reporting. Program claims are paid more quickly now than at the onset of the SFA, and …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsDetermination of Residency for Tuition Purposes
… that campuses are making accurate residency determinations for students and thus charging the correct tuition rates. The … York (SUNY) is the largest comprehensive system of public education in the nation, comprising 64 institutions (four of which are University Centers) – …
https://www.osc.ny.gov/state-agencies/audits/2022/05/26/determination-residency-tuition-purposesXI.4.D Indirect Cost Allocations – XI. Procurement and Contract Management
… Indirect costs are costs for activities that benefit more than one program … be identified to only a specific contract. Such costs are generally classified under functional categories such as … costs. Some common methods of allocating indirect costs are based upon time, space, units of service or percentage of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4d-indirect-cost-allocationsIX.12.H Key CMIA Documents – IX. Federal Grants
… (TSA): Details the terms of implementation of CMIA in the state for each SFY. The TSA includes the list of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12h-key-cmia-documentsVII.10.F Cash Advance Reconciliations and Annual Confirmation – VII. State Revenues and Appropriated Loan Receivables
… Monthly Reconciliations Agencies are required to reconcile cash advance bank accounts monthly … pursuant to SFL §8(9). Annual Confirmation State Agencies are required to reconcile and confirm outstanding cash … both Excel and fillable PDF. Instructions for each column are provided on the form. Once completed, the form and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmationCourt Facilities Aid and Assistance Program
… is ensuring court facility aid and assistance programs are being used for only eligible expenses. The audit covers … for ensuring its facility aid and assistance programs are used for only eligible expenses, review and approval processes are not standardized across the District Offices. For CFIA, …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-program