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DiNapoli Announces State Contract and Payment Actions for February 2017
… for Dispute Settlement; $3 million to Child and Family Services of Erie County; and $2.2 million to Mediation Matters, Inc. $292.4 million for 50 Judiciary Civil Legal Services grants, including $54.6 million to Legal Services …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017Vehicle and Heavy Equipment Purchase Program (Follow-Up) (2014-F-2), 30-Day Response
We have followed up on the actions taken by officials of the Port Authority of New York and New Jersey (Port Authority) to implement the recommendations contain
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f2-response.pdfVehicle and Heavy Equipment Purchase Program (Follow-Up) (2014-F-2)
We have followed up on the actions taken by officials of the Port Authority of New York and New Jersey (Port Authority) to implement the recommendations contain
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14f2.pdfUnified Court System Bulletin No. UCS-240
… Purpose To inform agencies of OSC’s automatic processing of the 2017 CSEA End of Contract Bonus Payment and to provide instructions for … To inform agencies of OSCs automatic processing of the 2017 CSEA End of Contract Bonus Payment and to provide instructions for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-240-2017-unified-court-system-csea-end-contract-bonus-paymentTown of Waterloo – Financial Management (2022M-7)
… records. Establish written multiyear financial and capital plans to adequately manage fund balance. Key Recommendations … develop written multiyear financial and capital plans and adopt realistic budgets. Provide adequate oversight …
https://www.osc.ny.gov/local-government/audits/town/2022/07/29/town-waterloo-financial-management-2022m-7Town of Evans – Employee Benefits (2024M-53)
… whether Town of Evans (Town) officials maintained leave records and paid separation and health insurance opt-out … supported and approved. Key Findings The Town’s leave records and separation payments were generally not accurate, … were not properly supported or approved. We reviewed leave records for 27 of the Town’s 80 employees and determined that …
https://www.osc.ny.gov/local-government/audits/town/2024/09/20/town-evans-employee-benefits-2024m-53DiNapoli: Systemic Oversight Deficiencies Put Thousands of Mitchell-Lama Affordable Housing Units at Risk
… management practices in New York’s Mitchell-Lama housing developments. The report found that chronic oversight … and safeguard one of New York’s most important affordable housing programs.” DiNapoli’s report reviewed five audits … 2019 and 2025, covering conditions at 26 Mitchell-Lama housing developments in New York City and statewide, which …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-systemic-oversight-deficiencies-put-thousands-mitchell-lama-affordable-housing-units-riskDiNapoli: State’s Financial Plan Reflects a Bleak Economic Outlook
… The state’s Enacted Budget Financial Plan anticipates a dire … cuts that could affect essential services provided by the state, schools and local governments, according to an … and aging New Yorkers are among those who may suffer the loss of services. Programs that help fund front-line …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-states-financial-plan-reflects-bleak-economic-outlookNon-Revenue Service Vehicles and On-Rail Equipment
… Central Madison, Atlantic Terminal, and Hunters Point Avenue – through a major transfer hub at Jamaica to the … it did not always complete a cost-benefit analysis of leasing compared to purchasing the vehicle on a timely basis …
https://www.osc.ny.gov/state-agencies/audits/2023/05/03/non-revenue-service-vehicles-and-rail-equipmentFinancial Condition and Selected Expenses
… Purpose To assess the New York Racing Association, Inc.’s financial condition and selected … 1, 2012 through December 31, 2014. Background The New York Racing Association, Inc. (NYRA) holds the exclusive franchise … revenue subsidies, is sound. However, NYRA’s traditional racing operations (which exclude the VLT revenues) have …
https://www.osc.ny.gov/state-agencies/audits/2016/06/10/financial-condition-and-selected-expensesTown of Bergen – Town Supervisor (2024M-30)
… – pdf] Audit Objective Determine whether the Town of Bergen (Town) Supervisor maintained complete and accurate … Board (Board), and filed the annual financial report (AFR) in a timely manner. Key Findings The Supervisor generally … of $130,000 in payroll expenditures from the Byron-Bergen Library (Library). Key Recommendations Annually …
https://www.osc.ny.gov/local-government/audits/town/2024/06/14/town-bergen-town-supervisor-2024m-30Opinion 2006-11
… CONFLICTS OF INTEREST -- Purchases and Sales (from store at which town board member is employed) -- Exceptions … has an interest in town purchases from an auto parts store solely because the board member is an employee of the store, the interest would not be prohibited if the board …
https://www.osc.ny.gov/legal-opinions/opinion-2006-11Housing for Seniors
… (Serviam) in the Bronx, Victory Plaza in Manhattan, and Woodlawn Senior Living (Woodlawn) in the Bronx – and one development assisted through … apartments designated for homeless applicants. Only 15 of Woodlawn’s 80 apartments were awarded as of July 2022, …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsAlfred State College of Technology – Selected Employee Travel Expenses
… between $100 million and $150 million each year on travel expenses. These expenses, which are discretionary and under the control of … government employees was appropriate, we audited travel expenses for the highest-cost travelers in the State. These …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/alfred-state-college-technology-selected-employee-travel-expensesWestmoreland Central School District – State Transportation Aid (2017M-220)
… for the 2016-17 fiscal year totaled approximately $21.2 million. Key Findings District officials did not apply for …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/22/westmoreland-central-school-district-state-transportation-aid-2017m-220Capital Program Revenue and Expenses
… amount of Video Lottery Terminal (VLT) revenues for its capital program as stipulated by statute, and whether NYRA … to NYRA for enhanced purses, operational support, and capital expenses. In 2012, a temporary, Statecontrolled … $129 million for purses; and $74 million for NYRA’s capital program. Key Findings We found adequate controls …
https://www.osc.ny.gov/state-agencies/audits/2015/10/14/capital-program-revenue-and-expensesDiNapoli Announces State Contract and Payment Action for March 2017
… contracts valued at $8.77 billion and approved nearly 4.1 million payments worth more than $23.8 billion in March. … Long Island Power Authority $1.625 billion with Deepwater Wind South Fork LLC for the purchase of power from a 90 … Corporation for restoration of Sgt. William Dougherty Park in New York City. $10.7 million with National Railroad …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017EDSS - Procurement Record Help
… Procurement Record types? Based on the criteria and the funding guidelines, the following methodologies are available … procuring grants: Competitive, Non-Competitive, Limited Funding, Other. What information am I required to enter to … to that Procurement Record through EDSS. The Procurement Number (Ex. DOH01-0000534-3450000) will be required when …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpDivision of Housing and Community Renewal Bulletin No. DH-132
… evaluated on the day immediately prior to the employee’s retirement effective date and used to determine the … gross subject to all employment and income taxes. Federal, State and New York City income tax withholding will be … No. 1786 – Non-Negotiated and/or Undeliverable New York State Payroll Checks. Checks issued to eligible employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-132-district-council-37-dc-37-2024-non-pensionable-lumpSecurities Coordinating Committee
… ) Christian Brass ( [email protected] ) The Securities Coordinating Committee (SCC) was established … The Securities Coordinating Committee SCC was established by …
https://www.osc.ny.gov/debt/securities-coordinating-committee