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DiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… oversight of several Mitchell-Lama developments, according to an audit released today by State Comptroller Thomas P. … spending. “Our auditors found that tenants are subjected to unsanitary, unacceptable conditions and that water leaks, … years,” said DiNapoli. “Homes and Community Renewal needs to improve its oversight of conditions at Mitchell-Lama …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsComptroller DiNapoli Releases School Audits
… . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The Comptroller’s audits are designed to help schools improve their financial management practices …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1Selected Aspects of the Minority- and Women-Owned Business Enterprises Program
… each contracting agency to submit an Annual Goal Plan on January 15 of each year summarizing its MWBE procurement opportunities based on its annual budget and expenditures. Reporting annually to … and staff and by failing to provide requested feedback on certain preliminary audit findings. This resulted in …
https://www.osc.ny.gov/state-agencies/audits/2016/04/04/selected-aspects-minority-and-women-owned-business-enterprises-programState Comptroller DiNapoli Releases Audits
… artwork and historical treasures, and intangible assets. To improve management of these assets, the state established … overseeing capital assets reported by state agencies to ensure that these agencies are properly and promptly … a mix of desktop applications and server-based platforms to track its various economic development programs. In 2016, …
https://www.osc.ny.gov/press/releases/2024/03/state-comptroller-dinapoli-releases-auditsCUNY Bulletin No. CU-775
… employees, agencies must submit the following information on the Time Entry Interface (NPAY502) or the Time Entry page … Earnings Code UA6 and the amount paid will be displayed on the Payroll Register. The Earnings Description Uniform Allowance CUNY and the amount paid will appear on the employee’s paycheck stub or direct deposit advice. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-775-cuny-december-2023-uniform-allowance-payment-and-modifiedArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… the local government’s or school’s strategy for defending lawsuits, preliminary investigation results and assessments …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesEnvironment, Energy and Agriculture – 2023 Financial Condition Report
… farmland conservation; and municipal climate change mitigation and resilience programs. Has been primarily … Budget. The Bond Act is authorized to fund climate change resiliency and mitigation, flood risk reduction, water …
https://www.osc.ny.gov/reports/finance/2023-fcr/environment-energy-and-agricultureDiNapoli: State Needs to Better Protect Water Supply Infrastructure Against Natural Disasters, Cyberattacks and Terrorism
… Security and Emergency Services (DHSES) can do more to protect the state’s water systems from attacks and the … threats posed by natural disasters like storms, according to an audit released today by State Comptroller Thomas P. … and emergency plans that are accurate and up to date.” There are nearly 9,000 public water systems in New …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-state-needs-better-protect-water-supply-infrastructure-against-natural-disastersHazard Mitigation and Coordination
… Objective To determine if New York City Emergency Management (NYCEM) … and left many New Yorkers with limited access to food, drinking water, health care, and other critical … attestations that their plans were complete and up to date. 34 of the 46 City agencies (74%) had incomplete COOP …
https://www.osc.ny.gov/state-agencies/audits/2022/10/25/hazard-mitigation-and-coordinationHomeless Outreach Services in the New York City Subway System
… Objectives To determine whether the Metropolitan Transportation … entered into a Memorandum of Understanding (MOU) with DHS to provide homeless outreach and placement services. In turn, … this, indicating instead that placement is counted only when a homeless individual is actually placed in a facility.) …
https://www.osc.ny.gov/state-agencies/audits/2020/01/16/homeless-outreach-services-new-york-city-subway-systemDiNapoli: As NYC Budget Stabilizes, New Risks Emerge
… its expectations for its surplus in fiscal year (FY) 2025 to $2.34 billion, largely as a result of stronger tax revenue … and a reduction in the cost of providing services to asylum seekers, which will help balance its $116.9 billion … would be to further build reserve levels and clarify how these resources may be used by developing formal policies …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-nyc-budget-stabilizes-new-risks-emergeCUNY Bulletin No. CU-802
… employees, agencies must submit the following information on the Time Entry Interface (NPAY502) or the Time Entry page … Earnings Code UA6 and the amount paid will be displayed on the Payroll Register. The Earnings Description Uniform Allowance CUNY and the amount paid will appear on the employee’s paycheck stub or direct deposit advice. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-802-cuny-december-2024-uniform-allowance-payment-securityCapital Asset Management
… certify the value of their capital assets in SFS AM on March 31 as part of the State’s annual statewide financial … of information required to locate, identify, or report on an asset. 3% (32 of 994) of capital assets reported in SFS … such as running reports from SFS AM or performing analysis on SFS AM data to provide the Office with valuable data to …
https://www.osc.ny.gov/state-agencies/audits/2024/02/12/capital-asset-managementState Comptroller DiNapoli Releases Municipal & School Audits
… on the inventory records, making them more susceptible to theft. Oakfield-Alabama Central School District – … maintain financial accounting records or present records to the board for audit as required by state law. Because of this, the board was unable to monitor the town’s overall finances or conduct required …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsHousing Trust Fund Corporation – Oversight of the Rural Rental Assistance Program
… Objectives To determine whether project owners are receiving Rural … (HTFC) is engaging in adequate outreach activities to make sure the program is reaching rural areas throughout …
https://www.osc.ny.gov/state-agencies/audits/2024/12/20/housing-trust-fund-corporation-oversight-rural-rental-assistance-programState Comptroller DiNapoli Releases Audits
… and remit the rebate revenue to Civil Service. Based on judgmental samples of 10 manufacturers and 25 drugs, … enrollment. During the Fall 2023 semester, EOP operated on 28 State-operated SUNY campuses and served 5,969 EOP … of administering the acts and assessing these expenses on insurance carriers that issue policies or contracts of …
https://www.osc.ny.gov/press/releases/2025/04/state-comptroller-dinapoli-releases-auditsDiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… to respond to COVID-19. State Spent Hundreds of Millions on Medical Stockpile but Used Little DiNapoli’s auditors … Steering Committee was created to make recommendations on what quantity and type of DME should be retained in the … of the DME, as well as preventive maintenance and repairs on certain equipment. Auditors found that the contract ended …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringState Agencies Bulletin No. 829
… Purpose To inform agencies of new Time Entry codes and procedures for … who meet the eligibility criteria stated below. Effective Date(s) Payments may be submitted beginning in Pay Period 7, …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/829-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonalState Agencies Bulletin No. 817
… Date: Last day of the last pay period the employee is on the payroll or the last day of the final pay period of the … Date: Last day of the last pay period the employee is on the payroll or the last day of the final pay period of the … Date: Last day of the last pay period the employee is on the payroll or the last day of the final pay period of the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/817-location-pay-location-pay-mid-hudson-and-inconvenience-pay-seasonalOpinion 98-21
… contract for provision of) -- Powers and Duties (authority to contract for emergency ambulance service) MUNICIPAL … and fire district) TOWNS -- Powers and Duties (authority to contract for emergency ambulance service) GENERAL … LAW, §176(22): Although a town is authorized, pursuant to section 122-b of the General Municipal Law, to enter into …
https://www.osc.ny.gov/legal-opinions/opinion-98-21