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Public Housing Modernization Program – Administration of Selected Projects Outside of New York City
… of Housing and Community Renewal (DHCR) is responsible for the supervision, maintenance, and development of … repairs, such as replacing or repairing roofs; improving heating systems, plumbing, and ventilation systems; … of New York City. For Program purposes, funded projects are classified into two categories: restructured (where the …
https://www.osc.ny.gov/state-agencies/audits/2016/05/12/public-housing-modernization-program-administration-selected-projects-outside-new-york-citySelected Aspects of Discretionary Spending
… insanitary, deteriorated and deteriorating conditions" on the Lower West Side of Manhattan. The Authority was … its core purpose and objectives. The ABO added that it is particularly important for the board to develop policy on … discretionary funds that clarifies for all employees what would and would not be appropriate expenditures. Also, …
https://www.osc.ny.gov/state-agencies/audits/2013/12/10/selected-aspects-discretionary-spendingControls Over Revocable Consents
To determine if NYC Department of Transportation billed and collected correct fees for revocable consents and is ensuring that all structures meet required standards and that structures requiring a revocable consent have one
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsControls Over Capital Improvements at City-Owned Homeless Shelters
… Objective To determine whether the New York City Department of Homeless Services (DHS) has appropriate oversight and … 16, 2019. About the Program DHS, an administrative unit of the New York City Department of Social Services, is the primary agency responsible for …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersWelcome Center and Rest Area Planning and Implementation
… Objective To determine if the Department of Transportation (Department) has a … To determine if the Department of Transportation has a written capital …
https://www.osc.ny.gov/state-agencies/audits/2019/06/20/welcome-center-and-rest-area-planning-and-implementationSUNY Bulletin No. SU-388
… implemented the 2023-2026 Agreement between the State of New York and GSEU, provides for a location adjustment to … Actions: Prior to processing, agencies must complete a roster identifying employees who will receive a Downstate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-388-suny-downstate-location-stipend-gsnu-employees-representedSUNY Bulletin No. SU-362
… (only if the Action/Reason code is Leave of Absence/WDL (WC Dis Lv), Leave of Absence/WPS (WC 60% SUP), or Long Term Disability/WCL (Worker’s Comp IPP). …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-362-july-2024-increase-location-pay-and-location-mid-hudsonSouthwestern Central School District – Claims Audit (2025M-34)
… [read complete report – pdf] Audit Objective Did the Southwestern Central School District (District) Board of Education’s (Board) appointed claims auditor properly audit claims prior to payment? Audit … from being paid. A board of education (board) must audit the claims against a school district before they are paid or …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/25/southwestern-central-school-district-claims-audit-2025m-34Lawrence Union Free School District – Financial Management (2025M-115)
… next fiscal year. For more information on preparing and filing your CAP, please refer to our brochure, Responding to … audit report. The CAP should be posted on the District’s website for public review. 1 For guidance on fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2026/02/20/lawrence-union-free-school-district-financial-management-2025m-115Village of Churchville – Procurement (2025M-140)
… “piggybacking” 1 exception totaling $416,861 for a digger truck and lawnmower adhered to the competitive bidding …
https://www.osc.ny.gov/local-government/audits/village/2026/04/03/village-churchville-procurement-2025m-140State Comptroller DiNapoli Releases Municipal and School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government audits were issued. Dutchess … various department officials responsible for overseeing the contracts approved claims totaling approximately $4.5 … progress, outcome and budget reports were provided. The comptroller approved claims totaling approximately $10.5 …
https://www.osc.ny.gov/press/releases/2024/08/state-comptroller-dinapoli-releases-municipal-and-school-auditsBuffalo Business Delivers $9 Million Investment Gain To The State Pension Fund
… of the In-State Program’s 19 managing partners in 2004 (Trillium Group) and in 2006 (Hamilton Lane). Combined, the … returns. The Fund’s fiscal year ends March 31, 2015. About Trillium Group, LLC Trillium Group is a Rochester-based venture capital group …
https://www.osc.ny.gov/press/releases/2014/12/buffalo-business-delivers-9-million-investment-gain-state-pension-fundState Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of Bolton Fire District , Town of Deer Park , East Bloomfield Fire District , East Bloomfield-Holcomb Fire Department , City of Newburgh , Rockland County , Village of South Corning and … P DiNapoli today announced his office completed audits of Bolton Fire District Town of Deer Park East Bloomfield …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Audits
ew York State Comptroller Thomas P DiNapoli announced today the following audits and examinations have been issued
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases School District Audits
… than $6.1 million were paid before the claims auditor’s approval and audit. The claims auditor did not sign 70 claims totaling $988,677 to indicate audit and approval. Payments were not sufficiently supported for 16 … have realized revenues totaling $12,090. Find out how your government money is spent at Open Book New York . Track …
https://www.osc.ny.gov/press/releases/2019/06/comptroller-dinapoli-releases-school-district-audits-0Comptroller DiNapoli Releases Municipal Audits
… management. The board did not appropriately budget for certain expenditures and did not properly monitor … officials complied with competitive bidding requirements for 15 of 18 tested purchase and public works contracts … auditors found they did not competitively bid contracts for paving services and brush collection totaling $471,700. …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 1745
… Bulletin is Superseded by Payroll Bulletin: 2419 Purpose To notify agencies of the PayServ procedural changes required as a result of the NYSLRS Redesign Project Affected Employees All NYSLRS … (PFRS) (Retirement Plan 7W) Background NYSLRS is preparing to roll out a new information system in May, 2019. NYSLRS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1745-payserv-updates-resulting-new-york-state-and-local-retirement-systemDiNapoli Announces Fiscal Stress Scores
… in New York State ended 2020 in some form of fiscal stress, State Comptroller Thomas P. DiNapoli announced today. … communities were identified by the Comptroller’s Fiscal Stress Monitoring System (FSMS). DiNapoli releases fiscal … in New York State ended 2020 in some form of fiscal stress State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-announces-fiscal-stress-scoresDiNapoli: Environmental Facilities Corporation Faces Significant Funding Backlog for Essential Water Infrastructure Projects
… New York State’s Environmental Facilities Corporation (EFC) has provided financing for over 2,000 … Thomas P. DiNapoli. “The Environmental Facilities Corporation serves a critical role in financing improvements … of these programs continues.” EFC is a public benefit corporation that provides financing assistance through …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-environmental-facilities-corporation-faces-significant-funding-backlog-essential-waterState Agencies Bulletin No. 288
… Federated Fund (SEFA) on the authorization card from the drop down box. Effective Date - enter the effective date for … Calculation Routine - select Flat Amount from the drop down box. Deduction End Date - Note: There are 27 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/288-2002-sefa-campaign