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Management of Indoor Air Quality for Individuals With Asthma
… The audit covered the period from April 2014 to January 2021. About the Program Asthma is a significant … the period from October 31, 2016 through January 19, 2021, LHDs visited 31,302 households, consisting of 77,353 …
https://www.osc.ny.gov/state-agencies/audits/2022/08/02/management-indoor-air-quality-individuals-asthmaVII.2 Miscellaneous Receipts / Accounts Receivable Receipts Overview – VII. State Revenues and Appropriated Loan Receivables
… Agencies receive revenue payments for a variety of reasons. The recording of a cash … Requirements of this Chapter. … Agencies receive revenue payments for a variety of reasons …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii2-miscellaneous-receipts-accounts-receivable-receipts/overviewComptroller DiNapoli, A.G. Schneiderman & Acting Tax Commissioner Manion Announce $4.3 Million Settlement With Owners of For-Profit School Network for Overcharging State; Failing To Pay Taxes
… Development School (“SDS”), for overcharging the State of New York for services rendered by SDS and for failing to pay … he failed to report as income various personal and living expenses that were paid by entities under his control. …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-ag-schneiderman-acting-tax-commissioner-manion-announce-43-million-settlementOpinion 88-57
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … that the town board shall have the power, with respect to a water district, to establish the water rates to be paid … 1968, p 728; 8 Opns St Comp, 1952, p 281; NY Const, Art I, §11; US Const, 14th Amendment). Classifications granting …
https://www.osc.ny.gov/legal-opinions/opinion-88-57Oversight of the Home Delivered Meals Program
… Objective To determine whether the New York City Department for the Aging (DFTA) effectively … Additionally, we reviewed documentation related to DFTA’s new Home Delivered Meals program contracts awarded in …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programNYS Comptroller DiNapoli Leads Coalition of Comptrollers & Treasurers Opposing Trump Repeal of Clean Power Plan
… per year in 2030 and would avoid 1,500 to 3,600 premature deaths. In their comments to the agency, the Comptrollers and …
https://www.osc.ny.gov/press/releases/2017/12/nys-comptroller-dinapoli-leads-coalition-comptrollers-treasurers-opposing-trump-repeal-clean-powerState Agencies Bulletin No. 859
… of the new Additional Pay Earnings codes and to provide instructions to pay the Licensure Premium. Affected Employees Employees in Agencies 11260 and … beginning in Pay Period 18L, paychecks dated 12/18/08 Payment Information and Eligibility Criteria The PEF …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/859-licensure-premium-nys-schools-deaf-and-blindChild Care Stabilization Grants
… internal controls to enable it to oversee and monitor child care stabilization grantees to ensure proper use of child … information and increasing communication with providers. Coordinating and sharing information with SED regarding …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsNYS Common Retirement Fund Contacts
… is responsible for developing and implementing investment strategies to ensure that the Fund remains one of the …
https://www.osc.ny.gov/common-retirement-fund/resources/nys-common-retirement-fund-contactsNew York State Comptroller DiNapoli Statement on MTA Finances
… picture, allowing for budget balance even amid weakness in real estate transaction taxes, a concern my office raised … Workers Union's bargaining pattern eliminating some risk in the MTA’s financial plan and providing raises to the labor … any impact on services and its workforce to the public. The plan also anticipates the MTA will reach 80% of …
https://www.osc.ny.gov/press/releases/2023/07/new-york-state-comptroller-dinapoli-statement-mta-financesPoughkeepsie City School District – Internal Controls Over Purchasing and Claims Processing (2012M-179)
… The Poughkeepsie City School District is located in the City of Poughkeepsie, in Dutchess County. The District is governed by the Board of … spent more than $50,000 on a contract with a certified public accountant (CPA) to provide services as the District’s …
https://www.osc.ny.gov/local-government/audits/school-district/2013/01/11/poughkeepsie-city-school-district-internal-controls-over-purchasing-andOpinion 2002-13
… to fund the fire department softball, billiard and bowling teams, and to pay for expenses for the department's … may be used to pay expenses of softball, billiard and bowling teams of the fire district fire department, and to … monies to fund the fire department softball, billiard and bowling teams, and to pay for expenses for the department's …
https://www.osc.ny.gov/legal-opinions/opinion-2002-13Monitoring of Air Quality (Facility Permits and Registrations) (2021-S-41) 180-Day Response
To determine whether the Department of Environmental Conservation is taking necessary action to adequately enforce certain aspects of the State’s air contamination and pollution requirements to protect the public and environment from the adverse effects of exposure to pollutants.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s41-response.pdfMonitoring of Air Quality (Facility Permits and Registrations) (2021-S-41)
To determine whether the Department of Environmental Conservation is taking necessary action to adequately enforce certain aspects of the State’s air contamination and pollution requirements to protect the public and environment from the adverse effects of exposure to pollutants.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-21s41.pdfSelected Aspects of Discretionary Spending
… the Authority has also been responsible for the State’s canal system, which is maintained and operated by its subsidiary, the Canal Corporation. The Authority is governed by a board of …
https://www.osc.ny.gov/state-agencies/audits/2014/09/29/selected-aspects-discretionary-spending-0Child Development Center of the Hamptons Charter School – Financial Management (2013M-98)
… Family Residences & Essential Enterprises, Inc. (FREE) for the period July 1, 2011, to February 27, 2013. Background … by a seven member Board of Trustees. The School’s revenues for the 2011-12 fiscal year were approximately $3.2 million. … appointed FREE to serve as the designated representative for the Treasurer of the School. FREE performs virtually all …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/05/child-development-center-hamptons-charter-school-financial-managementState Comptroller DiNapoli Releases Municipal Audits
… and monitored the project by establishing a sound process for overseeing project activities that included daily onsite … following: daily onsite personnel; leak testing results for treatment lines; concrete inspection and testing results, … Office) District officials did not solicit competition for professional services. During the audit period, district …
https://www.osc.ny.gov/press/releases/2021/07/state-comptroller-dinapoli-releases-municipal-audits-1City of Yonkers – Budget Review (B6-16-11)
… City’s budget is relying on a 3 percent growth in sales tax revenues, which may be overly optimistic. If police … costs. The City plans to borrow up to $6.5 million for tax certiorari settlements in the 2016-17 fiscal year. With … revenue, such as fund balance, in the 2017-18 budget. Tax certiorari claims should be paid from annual …
https://www.osc.ny.gov/local-government/audits/city/2016/06/22/city-yonkers-budget-review-b6-16-11Low Income Home Energy Assistance Program – Federal Funding and New York
… The Low Income Home Energy Assistance Program, commonly referred to as HEAP, … and Benefits, FFY 2024 Source: OTDA … The Low Income Home Energy Assistance Program commonly referred to as HEAP …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/low-income-home-energy-assistance-programOpinion 89-65
… the question of potential conflict of interest. Article 18 of the General Municipal Law (§800 et seq .) contains the … a direct or indirect pecuniary or material benefit as a result of that contract. In addition, regardless of whether … of Article 18 (see 1980 Opns St Comp No. 80-792, p 218). March 14, 1989 Joan F. Lillis, Supervisor Town of West Seneca …
https://www.osc.ny.gov/legal-opinions/opinion-89-65