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Comptroller DiNapoli Releases State Audits
… City Department of Housing Preservation and Development (NYC HPD): Housing Preferences for Veterans (2014-F-14) An … or disregard by housing companies and lax enforcement by NYC HPD. Auditors found two housing companies in Manhattan … their waiting lists. In a follow-up report, auditors found NYC HPD has made progress in addressing the issues identified …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-state-auditsDiNapoli: DOH Needs to Improve Drug Rebate Collections
… MCOs submit claims to DOH’s Medicaid claims processing system (eMedNY) to inform DOH of each medical service …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-doh-needs-improve-drug-rebate-collectionsOpinion 2003-1
… is to be collected from "the several lots and parcels of land" within the extension on the same basis (ad valorem or …
https://www.osc.ny.gov/legal-opinions/opinion-2003-1Opinion 90-31
… on the issues discussed in the opinion. PUBLIC MEETINGS AND HEARINGS -- Voting Procedures (authority to allow act by … General Municipal Law, §353-a authorizes, inter alia , two or more towns in the same or adjoining counties, jointly, to acquire real property for, and to establish, construct, equip, maintain and operate an …
https://www.osc.ny.gov/legal-opinions/opinion-90-31Opinion 90-18
… requirements of General Municipal Law, §§103, 103-a, 103-b and 103-c. County Law, §408-a provides that every officer, … an expenditure of more than seven thousand dollars and all purchase contracts involving an expenditure of more … held to apply to contracts for the acquisition of goods and commodities (see, e.g., Exley v Village of Endicott , 74 …
https://www.osc.ny.gov/legal-opinions/opinion-90-18DiNapoli: Majority of Contracts with Not-For-Profit Organizations Still Approved Late
… of New York. “But 25 years after the adoption of the Prompt Contracting Law, New York is still executing six out of every ten human … all others in the future.” “Prompt contracting and prompt payment remain critical issues for the well-being of the …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-majority-contracts-not-profit-organizations-still-approved-lateMitchell Lama Applicants Charged $200 for Virtually No Chance of Apartment in Their Lifetime
… an apartment in their lifetime, an audit released today by New York State Comptroller Thomas P. DiNapoli found. The audit determined that weak oversight by the New York City Department of Housing Preservation and … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's 160,000 …
https://www.osc.ny.gov/press/releases/2019/12/mitchell-lama-applicants-charged-200-virtually-no-chance-apartment-their-lifetimeDiNapoli Op-Ed in Newsday Urges Public Campaign Financing Commission to Keep Fusion Voting and Open Up Political Process
… in New York, especially for statewide office. The current campaign financing system erects too many barriers that … step toward reform and created the New York State Public Campaign Financing Commission. The commission has held … fusion voting alone. I support fusion voting. It is a net positive for New York. Fusion voting is a mechanism by …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-op-ed-newsday-urges-public-campaign-financing-commission-keep-fusion-voting-and-openOversight of Persons Convicted of Driving While Intoxicated
… Purpose To determine whether the Queens County District Attorney’s … (Office) provided proper oversight of persons convicted of Driving While Intoxicated. Significant emphasis was placed on … specific circumstances. Convicted offenders are subject to a range of sanctions including, but not limited to, …
https://www.osc.ny.gov/state-agencies/audits/2016/07/29/oversight-persons-convicted-driving-while-intoxicatedOversight of Food Service Establishments
… Health Protection, is responsible for overseeing New York State’s more than 90,000 food service establishments … district offices. Thirty-six counties and the City of New York have a health department; the 21 counties without … to the county and city health departments, including the New York City Department of Health and Mental Hygiene, and …
https://www.osc.ny.gov/state-agencies/audits/2019/04/05/oversight-food-service-establishmentsSelected Aspects of the Minority- and Women-Owned Business Enterprises Program
… in State contracts. Preparing and maintaining an updated directory of certified MWBEs. As of April 2014, DED had … to provide auditors with access to pertinent records and staff and by failing to provide requested feedback on certain … week and forbade auditors from speaking directly with the staff (based in New York City) who actually performed MWBE …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programHousing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… 2017 through June 2022. About the Program HCR is the State’s affordable housing agency, with a mission to build, … HOME grants to Local Program Administrators (LPAs), which may be entities such as units of local government and … as well as respond to the impacts of the virus and safely reopen and prepare businesses and facilities for new safety …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingState Agencies Bulletin No. 2289
… ), Next of Kin Affidavit ( AC 934-P ) and original death certificate should be submitted to the Payroll Reversal and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2289-2024-csea-work-related-clothing-allowance-asu-employees-representedState Agencies Bulletin No. 2291
… ), Next of Kin Affidavit ( AC 934-P ) and original death certificate should be submitted to the Payroll Reversal and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2291-2024-work-related-clothing-allowance-osu-employees-represented-civilImplications for the Future – 2023 Financial Condition Report
… The Economic Outlook: Uncertainty Remains Looking ahead, … than not. These factors include persistent inflation, the effects of elevated interest rates due to Federal Reserve … State’s budget relies heavily on its Personal Income Tax (PIT), which produces over half of all State tax revenues. The …
https://www.osc.ny.gov/reports/finance/2023-fcr/implications-futureRoosevelt Children’s Academy Charter School – Information Technology (2025M-142)
… Charter School (School) officials adequately secure and protect information technology (IT) assets against unauthorized access, use and loss? Audit Period July 1, 2023 – March 20, 2025 … Academy Charter School School officials adequately secure and protect information technology IT assets against …
https://www.osc.ny.gov/local-government/audits/charter-school/2026/04/10/roosevelt-childrens-academy-charter-school-information-technology-2025mState Comptroller DiNapoli Releases School Audits
… today announced his office completed audits of the Amherst Central School District , Friendship Central School … Brian Butry at 518-474-4015 or email: [email protected].ny.us . Amherst Central School District – Financial Condition … the provisions of the procurement policy when purchasing goods from four other vendors who were paid approximately …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-auditsState Agencies Bulletin No. 2387
… ), Next of Kin Affidavit ( AC 934-P ) and original death certificate should be submitted to the Payroll Reversal and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2387-2025-csea-work-related-clothing-allowance-asu-employees-representedState Agencies Bulletin No. 2389
… Purpose: The purpose of this bulletin is to provide agency instructions for … criteria are affected. Background: Article 49.1 of the 2021-2026 OSU Agreement between the State of New York and the Civil Service Employees Association … The purpose of this bulletin is to provide agency instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2389-2025-work-related-clothing-allowance-osu-employees-represented-civilState Police Bulletin No. SP-245
… on 11/01/2024 and will be processed in a separate check (there is not a Direct Deposit option for this payment) in the Administration Pay Period 17L check dated 12/04/2024.: Eligibility Criteria: Employees in … Holiday Bonus Payment in the Administration Pay Period 17L check dated 12/04/2024. Employees who otherwise meet the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-245-2024-holiday-bonus-payment-eligible-employees-state-police