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Oversight of Hotels and Motels Used for Homeless and Mixed-Use Temporary Residency
… health standards as established by State regulations. Our audit scope covers the period from January 1, 2015 through … Since our 2016 report, OTDA has established a standard checklist that SSDs can use to guide required six-month … full understanding of the goals of the overall inspection checklist as well as the inspection function. Establish a …
https://www.osc.ny.gov/state-agencies/audits/2017/06/27/oversight-hotels-and-motels-used-homeless-and-mixed-use-temporary-residencyState Comptroller DiNapoli Releases State Audits
… Thomas P. DiNapoli announced today the following audits have been issued: City University of New York (CUNY): … 2013 examined whether the fellowship leaves granted to CUNY instructional staff were awarded for authorized … Some of the businesses with outstanding debt to NYSIF do business with New York. The Statewide Offset Program …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-state-audits-0DiNapoli: Report Finds Mixed Job Picture in Upstate NY
… Upstate New York lags behind downstate New York and the nation in job … the overall average annual wage gain in upstate of 3.3 percent outpaced both the downstate and national averages in 2015. “On the surface, New York’s economy has rebounded from the Great Recession,” DiNapoli …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-report-finds-mixed-job-picture-upstate-nyResponsiveness to Noise Complaints Related to Construction Projects
… Purpose To determine whether the New York City Department of Environmental Protection (DEP) and the New York City Department of Buildings (DOB) have effectively enforced …
https://www.osc.ny.gov/state-agencies/audits/2017/08/31/responsiveness-noise-complaints-related-construction-projectsReal Property Dispositions
… AI does not reflect the Port Authority’s current policies for administering property disposals. We interviewed Port … key departments who were subject to certain AI provisions for real property matters) were unfamiliar with it. We … of the dispositions ranged from $650,000 to $42.0 million for five properties. (One disposition was an exchange of …
https://www.osc.ny.gov/state-agencies/audits/2017/07/28/real-property-dispositionsOpinion 2007-7
… bear on the issues discussed in the opinion. [Edited for Publication] PUBLIC OFFICERS AND EMPLOYEES -- Retirement … at home or direct contact at the grocery store or in the gym, whether at night or on the weekend. In each of these … those hours spent at home, at the grocery store, or at the gym in anticipation of a possible or even “likely” …
https://www.osc.ny.gov/legal-opinions/opinion-2007-7Opinion 90-13
Concerning installation of sewer pipe for a village sewer project in conjunction with a planned New York State Department of Transportation DOT road renovation project
https://www.osc.ny.gov/legal-opinions/opinion-90-13Available Options – Career Plan
… monthly benefit for your lifetime, and is based on your birth date and that of your beneficiary. After your death, … monthly benefit for your lifetime, and is based on your birth date and that of your beneficiary. After your death, … this option, you must submit proof of your beneficiary’s birth date. You can designate only one beneficiary and you …
https://www.osc.ny.gov/retirement/publications/1642/available-optionsAvailable Options – New Career Plan
… monthly benefit for your lifetime, and is based on your birth date and that of your beneficiary. After your death, … monthly benefit for your lifetime, and is based on your birth date and that of your beneficiary. After your death, … this option, you must submit proof of your beneficiary’s birth date. You can designate only one beneficiary and you …
https://www.osc.ny.gov/retirement/publications/1515/available-optionsOpinion 95-2
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FEES -- …
https://www.osc.ny.gov/legal-opinions/opinion-95-2NYS and NYC Pension Funds To SEC: Greater Disclosure Needed On Risks Faced By Fossil Fuel Industry
… of the material risks climate change poses to their business and what steps they are taking to meet those … to global warming’s unprecedented challenge with a business-as-usual approach,” DiNapoli said. “It’s time for …
https://www.osc.ny.gov/press/releases/2015/04/nys-and-nyc-pension-funds-sec-greater-disclosure-needed-risks-faced-fossil-fuel-industryYork College – Time and Attendance Practices for Public Safety Staff
… officer, at straight pay rather than overtime rates. Video from surveillance cameras indicated that a sergeant was … overtime for hours that he did not actually work. Per the video footage, another officer (not the sergeant) actually …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staffOpinion 95-16
… trustees or trustees shall cause the same to be raised by tax on the taxable property in such districts in the same …
https://www.osc.ny.gov/legal-opinions/opinion-95-16State Comptroller DiNapoli Releases School District Audits
… District – Salaries, Wages and Leave Benefits (Cayuga County) District officials accurately paid salaries and wages … Central School District – Network User Accounts (Ulster County) District officials did not ensure network user … of goods and services totaling $44,401 or compare billed prices to the awarded contract prices, and overpaid for …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-1Oversight of Transportation Services and Expenses
… for parolees, as well as a Central Office. (On March 10, 2022, the Department closed six of its facilities.) The …
https://www.osc.ny.gov/state-agencies/audits/2022/06/29/oversight-transportation-services-and-expensesConferences — Actual and Necessary Expenses – Travel and Conference Expense Management
… the time needed to attend conferences, subject to the employee charging the personal time to leave credits, as … or other non-employees must be paid by the traveling employee or the extra traveler. If the room rate is higher than it would have been if the employee was traveling alone (i.e., upgrading from a $128 …
https://www.osc.ny.gov/local-government/publications/travel-conference-expense/conferences-actual-and-necessary-expensesComptroller DiNapoli Releases Municipal Audits
… listing each sequentially numbered claim, documenting the vendor or claim amount. Town of Galen – Financial Management …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: NYC FY 2025 Budget Balanced With Strong Revenues and Cost Savings
… initiatives have helped New York City’s fiscal year (FY) 2024 budget generate a projected year-end surplus of $3.9 … cuts. As a result, the city has restored $73 million in FY 2024 and an average of more than $200 million annually … the PEG, with projected net savings of $2.6 billion in FY 2024, $2.3 billion in FY 2025, and an average of nearly $2.2 …
https://www.osc.ny.gov/press/releases/2024/05/dinapoli-nyc-fy-2025-budget-balanced-strong-revenues-and-cost-savingsDiNapoli: ESD Falls Short in Reporting Results of Economic Development Programs
… to meet more than half of the reporting requirements for tax credit and job creation programs, diminishing … Exhibit C in the report). In most cases, auditors were not provided an explanation by ESD officials for why they had not … for less than half of the programs that provide financial assistance to participants. For example, 12 programs with …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-esd-falls-short-reporting-results-economic-development-programsDiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… by OMH and DOHMH. The audits have also identified times when providers did not meet requirements intended to … providing appropriate program services to clients, though it does not always ensure that clients are in affordable …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-provider