Search
Housing Trust Fund Corporation – Internal Controls Over and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs
… April 2017 through June 2022. About the Program HCR is the State’s affordable housing agency, with a mission to build, … housing and increase homeownership throughout the State. HCR is comprised of several different offices and … (HUD) to administer the CDBG and HOME programs across the State. While HCR administered a variety of programs prior to …
https://www.osc.ny.gov/state-agencies/audits/2022/09/16/housing-trust-fund-corporation-internal-controls-over-and-maximization-federal-fundingOpinion 89-4
Whether a town may designate a bank as a depository if the town supervisor is a director of the bank and a shareholder of less than one percent of the banks outstanding stock
https://www.osc.ny.gov/legal-opinions/opinion-89-4Report of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017
… Objectives To determine whether the Department of Environmental Conservation (Department) has adequate … Department officials have made reasonable estimates of anticipated Program expenses for the current year and the … Program fee revenues collected pursuant to administration of Article 72, Title 3 of the Environmental Conservation Law …
https://www.osc.ny.gov/state-agencies/audits/2019/08/12/report-title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balanceComptroller DiNapoli Releases School District Audits
… New York State Comptroller Thomas P. DiNapoli today announced the … IT security awareness training to employees. … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-auditsCost-Saving Ideas: Evaluate the Efficiency of Your Water Delivery System
… sure better production and delivery information can guide investment decisions about meter replacements, infrastructure …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-evaluate-efficiency-your-water-delivery-systemComptroller DiNapoli Releases Municipal Audits
… municipal finances and operations, my office continues to provide taxpayers the assurance that their money is being … purchases using fuel credit cards without receipts to document these transactions or identify the purchaser. In … salaries and wages, and they received only the benefits to which they were entitled. Town of Charleston – Internal …
https://www.osc.ny.gov/press/releases/2014/02/comptroller-dinapoli-releases-municipal-auditsLifeline Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Lifeline Center for Child Development, Inc. (Lifeline) on … New York-based not-for-profit organization authorized by SED to provide preschool special education services to … and pays for their services using rates established by SED. The DoE is reimbursed by SED for a portion of its …
https://www.osc.ny.gov/state-agencies/audits/2017/10/12/lifeline-center-child-development-inc-compliance-reimbursable-cost-manualSelected Aspects of the Pay for Success Program
… Purpose To determine whether only randomized eligible participants … October 1, 2013 through September 30, 2016. Background To increase employment opportunities and decrease the risk of …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programXII.5.D Selecting the Appropriate Location – XII. Expenditures
… a vendor location is a set of business defaults defined by the vendor. Agencies should note that Location is no … Below is a chart outlining these locations: Location Name Location Purpose CLAIM00101, CLAIM00201,…etc. To be used … when the law indicates the payment of grant or aid money (not operational revenue) must be deposited into a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationDiNapoli: MWBE Participation in the State’s Pension Fund Rose to All-Time High in State Fiscal Year 2020-21
… New York State Common Retirement Fund (Fund) assets managed … New York State Common Retirement Fund remains one of the best managed and best funded public pension funds in the nation, we have built …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-mwbe-participation-states-pension-fund-rose-all-time-high-state-fiscal-year-2020-21Former Lake George Watershed Coalition Director Sentenced to 8-24 Years for Stealing Nearly $250,000 in State Grant Funds
… State Comptroller Thomas P. DiNapoli and Warren County … personal expenses and inappropriately transferred grant money to his personal investment funds. Decker was also … by filing a complaint online at investigations@osc.ny.gov , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2020/09/former-lake-george-watershed-coalition-director-sentenced-8-24-years-stealing-nearly-250000-stateSignal Maintenance, Inspection, and Testing (Follow-Up)
… our initial audit report, Signal Maintenance, Inspection, and Testing (Report 2017-S-6 ). About the Program New York … including Electrical, which is responsible for Power and Signals. Subway track is divided into sections for … who are responsible for the maintenance, inspection, and testing (MIT) of the equipment at their assigned section …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followState Comptroller DiNapoli Releases Municipal Audits
… and effectively.” Chautauqua County – Investments and Payroll (2016M-147) Auditors found payments to elected …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-municipal-auditsNY State Comptroller DiNapoli Asks for Report on Due Diligence in Wake of Dakota Pipeline Controversy
… acquisitions. The shareholder proposal is co-sponsored by the Unitarian Universalist Association, the United Church …
https://www.osc.ny.gov/press/releases/2017/03/ny-state-comptroller-dinapoli-asks-report-due-diligence-wake-dakota-pipeline-controversyDiNapoli Issues Report on Public-Private Partnerships
… New York State Comptroller Thomas P. DiNapoli called for strong … costly mistakes down the road. This may seem like an easy-money solution to a complex and growing problem, but poorly … For a copy of the report, visit: http://www.osc.state.ny.us/reports/infrastructure/p3_report_2013.pdf For a copy of …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-issues-report-public-private-partnershipsDiNapoli Releases Economic Profile of New York's North Country Region
… is being boosted by community-based projects led by state and community leaders to expand tourism, improve … region. To read the report, go to: http://www.osc.state.ny.us/localgov/pubs/economicprofile/north-country.pdf For …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-regionDiNapoli: Department of Environmental Conservation’s Operational Spending Declines as Responsibilities Grow
… but spending to support the agency’s operations declined by 10 percent, according to a report released today by New … Responsibilities: New York State's Environmental Funding Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-department-environmental-conservations-operational-spending-declines-responsibilities-growAvoiding a Rejected DRO – Divorce and Your Benefits
… NYSLRS, as a governmental plan, has discretion to reject a DRO. Orders that are vague, contain inconsistent … or New York State law, will be rejected. Reasons for rejection may include: Qualified Status — References to a qualified status, the Employee Retirement Income Security Act (ERISA), the Retirement Equity Act of 1984 and …
https://www.osc.ny.gov/retirement/members/divorce/avoiding-rejected-droNew NY Broadband Program (Follow-Up)
… recommendations included in our initial audit report, New NY Broadband Program (Report 2020-S-19 ). About the Program … the Broadband Program Office (BPO), a division of Empire State Development (ESD)—focused on closing the digital divide …
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followAuburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)
… with project costs totaling $102 million to the New York State Authorities Budget Office, including one active bond … annual reporting form and supporting documentation (NY-45 forms) needed to monitor project goals, including job … this audit pursuant to Article X, Section 5 of the State Constitution and the State Comptroller’s authority as …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approval