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Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City (2022-S-9)
To determine whether tenants living in 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-2023-22s9.pdfControls 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
… released a report on the progress regional land banks are making in helping communities fight blight and address … 1,093 properties in their inventories, one-third of which are vacant lots or land, or properties slated for … properties, but many also demolish vacant buildings that are structurally unsound or pose other risks to public health …
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 … (DSP) are complying with the requirements under the Enough is Enough Act (Act). The audit covers the period July 7, 2015 … requires colleges and universities that maintain campuses in New York to implement sexual assault, dating violence, …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/compliance-enough-enough-actAccounts Payable Advisory No. 51
… source documentation including, but not limited to, a vendor invoice or a vendor claim and a receiving report. As part of these … agency staff need to know: the type of claim for which the vendor or employee is seeking payment; the types of …
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
… of municipalities and "quasi-municipal corporations" (NY Const., art III, §1, art XVI, §1; see, e.g., Greater …
https://www.osc.ny.gov/legal-opinions/opinion-99-15Holocaust Survivors
… Over the years, the New York State Office of the State Comptroller has actively supported efforts to reunite Holocaust survivors and the heirs of Holocaust victims with funds that are rightfully … efforts, please download and complete the Special Claim Form . We will thoroughly research your claim and respond to …
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
… your SFS agency coordinator. Note: PayServ uses the term Account Code to mean the value on the Account Code page that represents the combination of CAS Cost Center and CAS Object Code. SFS is now using the term Account Code to refer to the value that replaces the CAS …
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
… treatment and control groups. We audited selected aspects of Phase 1 of the program for the period October 1, 2013 … by the Center for Employment Opportunities (CEO) upon release (treatment group). Their outcomes are then compared … employment, transitional jobs, and recidivism, with payment contingent on the fulfillment of certain thresholds …
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
… of PE to students in grades K-4, and seven did not do so for grade 5. Auditors did find that all 10 districts met … Find out how your government money is spent at Open Book New York … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
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
… Thomas P. DiNapoli announced today the following audits have been issued: Department of Health (DOH): Early …
https://www.osc.ny.gov/press/releases/2016/04/state-comptroller-dinapoli-releases-state-auditsDetermination of Residency for Tuition Purposes
… whether SUNY has adequate assurance that campuses are making accurate residency determinations for students and … in the nation, comprising 64 institutions (four of which are University Centers) – including research universities, … and fees. Approximately 50% of undergraduate applications are processed through SUNY’s Application Service Center, …
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
… While CMIA applies to federal program funding, all aspects of implementation – program coverage, implementation … and lead state agencies responsible for administration of covered programs must prepare two major documents for … Annual Treasury-State Agreement (TSA): Details the terms of implementation of CMIA in the state for each SFY. The TSA …
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
… accounts monthly in order to comply with the provisions in State Finance Law (SFL) §107. For full instructions, see … required documentation, it can be mailed to: Office of the New York State Comptroller Bureau of State Accounting Operations …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10f-cash-advance-reconciliations-and-annual-confirmation