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Housing Trust Fund Corporation: Internal Controls and Maximization of Federal Funding for Community Development Block Grant & HOME Investment Partnerships Programs (Follow-Up)
… of implementation of the two recommendations included in our initial audit report, Housing Trust Fund Corporation: … and January 18, 2024, HUD allocated about $340 million in CDBG funds to HCR for grant years 2017 through 2023, and … During the same period, HUD allocated about $177 million in HOME funds to HCR, as well as approximately $93 million …
https://www.osc.ny.gov/state-agencies/audits/2024/04/11/housing-trust-fund-corporation-internal-controls-and-maximization-federal-funding-communityDiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… (DOT) contract with Whitestone, N.Y.-based Limnes Corp. for $4.7 million for painting bridges in Nassau and Suffolk counties citing its ties to two companies debarred by the state for prevailing wage violations. “This company appears to be …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractorState Agencies Bulletin No. 2240
… Compensation benefit and any supplemental payments for on-the-job injuries. Affected Employees: SUNY, CUNY, School for the Deaf, School for the Blind, and Education Department employees who have an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2240-suspension-403b-tax-sheltered-annuity-plans-employees-workersDiNapoli: One of the Nation's Largest Energy Suppliers Agrees to Report on Climate Change Risk
… change, and the fight to combat it, pose significant risks for the energy sector's long-term value, but forward-thinking …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-one-nations-largest-energy-suppliers-agrees-report-climate-change-riskUnified Court System Bulletin No. UCS-346
… automatic processing of the 2024 Year End Adjustments for Judges and Justices of the Unified Court System, and to … Court System each calendar year must equal: The statutory salary, provided the Judge or Justice serves the entire year at one salary; or The prorated statutory salary based on the number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-346-2024-year-end-adjustment-judges-and-justices-unified-courtDiNapoli: Nurse Hiring Improves but Temp Staff Costs Remain Elevated at NYC Health + Hospitals
… are still elevated. Further hiring and training are needed for H+H to achieve its fiscal targets and provide quality … increased permanent nurse hiring, it will take some time for H+H to train newly hired nurses, and temporary staff … persist and add pressure on the H+H system to compete for staff. Nationally, nursing school enrollment is not …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-nurse-hiring-improves-temp-staff-costs-remain-elevated-nyc-health-hospitalsDiNapoli Releases Annual IDA Report
… 4,262 active projects with a total value of $114 billion in 2020, an increase of $5.3 billion from the prior year, … DiNapoli said. “IDAs can play an important role in helping local economies and businesses expand and recover … by projects minus initial jobs reported) were 167,984 in 2020. This is the smallest number of jobs gained in the …
https://www.osc.ny.gov/press/releases/2022/06/dinapoli-releases-annual-ida-reportDiNapoli: Former Marbletown Fire Chief Arrested for Stealing Over $100K From Department
… a former fire chief and treasurer, was arrested today for stealing $101,000 from the Marbletown Volunteer Fire … stole funds meant to support the department and used them for his own personal needs. Thanks to the New York State … take advantage of their position will be held accountable for their actions. Mr. Storrs was entrusted by the Marbletown …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-former-marbletown-fire-chief-arrested-stealing-over-100k-departmentDetermination of Residency for Tuition Purposes (Follow-Up)
… of the four recommendations included in our initial audit report, Determination of Residency for Tuition Purposes … limited to, voter registration, driver’s license, State tax return, proof of property ownership, and vehicle …
https://www.osc.ny.gov/state-agencies/audits/2025/02/11/determination-residency-tuition-purposes-followState Agencies Bulletin No. 2320
… is to notify agencies of an automatic union dues increase for employees represented by the Police Benevolent … from the PBANYS dated February 19, 2025, membership dues for employees in Bargaining Unit 31 (Deduction Code 483) will … will automatically increase the biweekly deduction amount for union dues (Deduction Code 483) as follows: Current …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2320-police-benevolent-association-new-york-state-inc-pbanys-dues-increaseIX.12.Q Annual ALN (Assistance Listing Number) Confirmation for Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… certain state agencies to confirm that disbursements for all Federal programs that they administer are accurate … certain state agencies to confirm that disbursements for all Federal programs that they administer are accurate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12q-annual-cfda-confirmation-schedule-expenditures-federal-and-non-cash-awardsReal Property Portfolio
… State Development (ESD) fully and accurately accounted for and reported on its real property holdings and the need … ESD may transfer to a subsidiary any real property for any project to carry out the purposes of growing the … greater efficiency, transparency, and accountability for the State’s public authorities, such as ESD, the State …
https://www.osc.ny.gov/state-agencies/audits/2024/08/21/real-property-portfolioRFP#0005 – Securities Litigation Counsel, SEC and Corporate Governance Counsel, Delaware Corporate Law Counsel, Evaluation and Class Action Services Counsel, and Foreign Litigation Counsel (“Legal Services Modules”)
… Request for Proposals Issued May 12, 2025 Through this Request for Proposals, Thomas P. DiNapoli, Comptroller of the State … other information as it becomes available, is available for download through the following links: Request for …
https://www.osc.ny.gov/procurement/rfp0005Controls Over the Empire State Supportive Housing Initiative
… the providers to maintain confidential and comprehensive case files that document and demonstrate service provision … conditions at some housing units, and inadequate case management for support services. Of a sample of 81 … address each resident’s needs and goals. Eight residents’ case files (10%) were lacking evidence of adequate case …
https://www.osc.ny.gov/state-agencies/audits/2024/08/08/controls-over-empire-state-supportive-housing-initiativeTown of Bergen – Town Supervisor (2024M-30)
Determine whether the Town of Bergen (Town) Supervisor maintained complete and accurate accounting records, provided accurate and timely financial information to the Town Board (Board), and filed the annual financial report (AFR) in a timely manner.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/bergen-town-2024-30.pdfWhat to Expect from an OSC Audit
This session will familiarize you with the entire audit process: from its early stages to final report. Learn what the auditors are looking for, the professional standards they follow, and your role in the process.
https://www.osc.ny.gov/files/local-government/academy/pdf/what-to-expect-osc-audit-051524.pdfGreenport Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-30)
Determine whether the Greenport Union Free School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/greenport-s9-21-30.pdfDover Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-27)
Determine whether the Dover Union Free School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/dover-s9-21-27.pdfCrown Point Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-26)
Determine whether the Crown Point Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/crown-point-s9-21-26.pdfWest Genesee Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-40)
Determine whether the West Genesee Central School District (District) used District resources to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) training requirement to staff.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/west-genesee-s9-21-40.pdf