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DiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… are shameful," said DiNapoli. "Management showed contempt for the neediest applicants and seemingly gave preferential … fair and equitable manner, resulting in questionable application rejections and potential preferential treatment … waitlist management, rent rate calculations, annual tenant application updates and income verifications; Reapplication …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityDiNapoli: Former Clerk/Treasurer of Village of Norwood Pleads Guilty to Stealing Over $70K From Village
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.state.ny.us/investigations , or by …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-former-clerktreasurer-village-norwood-pleads-guilty-stealing-over-70k-villageDiNapoli: MTA Budget Outlook Improves
… resources to improve service and maintenance, reduce the size of projected budget gaps and help fund the … next phase of the Second Avenue Subway. In an effort to reduce the impact of borrowing on the operating budget, the …
https://www.osc.ny.gov/press/releases/2013/09/dinapoli-mta-budget-outlook-improvesXI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… to all its employees. Every bid made to the State or any public department or agency thereof, where competitive bidding is required by statute, rule or regulation shall contain the following statement …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationXII.5 Agency Payment Preparation and Submittal – XII. Expenditures
… is to provide guidance to Business Units for preparing and submitting vouchers to the Office of the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5-agency-payment-preparation-and-submittalMessage from the Comptroller – 2021 Financial Condition Report
… first of what will be multiple years affected by COVID-19. My hope is that it will inform all New Yorkers as well as the …
https://www.osc.ny.gov/reports/finance/2021-fcr/message-comptrollerSelected Aspects of Leasing Practices for Real Estate Department, Aviation, World Trade Center, and Leasing of Properties
… Objectives To determine whether the Port Authority of New York and New … November 21, 2019. About the Program PANYNJ was created to promote and protect the commerce of the Port District – a …
https://www.osc.ny.gov/state-agencies/audits/2021/05/04/selected-aspects-leasing-practices-real-estate-department-aviation-world-trade-center-andTown of Wappinger – Recreation Department Cash Receipts (2020M-130)
… report - pdf ] Audit Objective Determine whether Town of Wappinger (Town) officials developed adequate controls to … timely. Officials did not provide adequate oversight of the Department cash receipts process and the duties of the Recreation Director (Director), and Department staff …
https://www.osc.ny.gov/local-government/audits/town/2021/03/05/town-wappinger-recreation-department-cash-receipts-2020m-130CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up)
… million active and retired State, local government, and school district employees, and their dependents. The Empire …
https://www.osc.ny.gov/state-agencies/audits/2021/02/08/cvs-health-accuracy-drug-rebate-revenue-remitted-department-civil-service-followAll-Agency Contract Evaluation System
… system developed and operated by MTA Headquarters for use by all agencies to report on contractor and consultant performance. The … MTA’s Office of Construction Oversight is responsible for oversight of MTA agencies’ use of the ACE system and for …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemDiNapoli Releases April Cash Report
… DiNapoli has created several tools to allow the public to better track government spending, contracts and …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-releases-april-cash-reportDiNapoli Releases Profile of New York's Small Business Owners
… Even as many small businesses shuttered their doors or struggled through the pandemic, entrepreneurs in New York continued to identify and pursue new opportunities, …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-profile-new-yorks-small-business-ownersDiNapoli: Buffalo Woman Pleads Guilty to Stealing Her Deceased Grandmother's State Pension Payments
… retirement system,” DiNapoli said. “Thanks to the work of my investigative team and the Erie County District Attorney’s … her crime was exposed, and she has been held accountable. My office will continue to vigorously root out attempts to …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-buffalo-woman-pleads-guilty-stealing-her-deceased-grandmothers-state-pension-paymentsOpinion 88-44
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … when the board member becomes employed by the firm. This is in reply to your letter asking whether a town board member … entered into in which there is a prohibited interest is null, void and unenforceable (General Municipal Law, §804) …
https://www.osc.ny.gov/legal-opinions/opinion-88-44Opinion 88-79
… Action Grant to provide grants or loans to assist private developers in financing economic development projects … loaning village money to or in aid of any individual, or private corporation or association, or private undertaking. In 1987 Opns St Comp, No. 87-9, p 15, we …
https://www.osc.ny.gov/legal-opinions/opinion-88-79Opinion 89-1
… that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Compensation (authority to … The governing board of each county, city, town, village, school district, and of each fire district or other district … No. 79-214, supra ; Dow v Board of Trustees, Farmingdale Public Library , 75 AD2d 632, 427 NYS2d 298 [2nd Dept., …
https://www.osc.ny.gov/legal-opinions/opinion-89-1Opinion 90-33
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … mayor's authority would not extend to those positions of employment with respect to which the mayor may have delegated …
https://www.osc.ny.gov/legal-opinions/opinion-90-33Public Safety – 2023 Financial Condition Report
… of the four violent crime categories declined (Murder and Rape) while instances of Robbery and Aggravated Assault rose. …
https://www.osc.ny.gov/reports/finance/2023-fcr/public-safetyDiNapoli: NYC's Property Tax Bills Rise Along With Burden on Working- and Middle-Class Homeowners
… pandemic has caused property tax disparity to worsen in New York City, driving housing costs higher for many, … to rise. The State Comptroller determined this was due in part to market volatility and aspects of how the city … single or multifamily homes with more than three units. In addition, co-ops and condos are generally not assessed …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nycs-property-tax-bills-rise-along-burden-working-and-middle-class-homeownersSelected Aspects of Supporting Small Businesses
… also examined whether SBS implemented the recommendations in the Small Business First Report. The audit covered the … and non-profit organizations across all five boroughs in retaining employees. Businesses with up to four employees that had a decline in revenue of at least 25% were eligible to receive a grant …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businesses