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Transforming the Procurement Function
… with the MTA Board-approved Transformation Plan, resulting in improved service levels for the customer, process … 2023, the MTA reported a total of 70,000 employees. In April 2019, New York State enacted Section 1279-e(1)(a) of … of the Transformation effort would be front-loaded in the initial 6–9 months, with some aspects completed over …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionOpinion 96-15
… rendered. The opinion may no longer represent those views if, among other things, there have been subsequent court … would always be a townwide charge because section 121 does not require or permit the cost of a judgment to be … that section 121 is not controlling on this issue. Rather, we have expressed the opinion that the cost of settling a …
https://www.osc.ny.gov/legal-opinions/opinion-96-15DiNapoli Announces Latest Fiscal Stress Scores
… said DiNapoli. “Our monitoring system has shown that for those localities experiencing financial hardship, it can … a separate environmental score. In an accompanying report that examined fiscal stress trends over the past … To view the complete, sortable list of fiscal scores for municipalities, visit: …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-latest-fiscal-stress-scoresOpinion 95-29
… may, subject to a mandatory referendum, sell all the property and facilities of the water district to a public … the district. Moneys received from the sale of the property and facilities of the water district must be placed … town improvement district may sell all or any part of the property and facilities of the district to a county, city, …
https://www.osc.ny.gov/legal-opinions/opinion-95-29Legal Aid Society
… Purpose The objective of our examination was to determine whether payments Unified … the examination, we discussed with Courts and Legal Aid how to improve the contract language to allow for better …
https://www.osc.ny.gov/state-agencies/audits/2015/08/26/legal-aid-societyNYS Comptroller DiNapoli: One of Largest U.S. Carbon Emitters Commits to Lower GHG Emissions
… today announced that American Electric Power (AEP), one of the largest carbon emitters in the country, has adopted new, long-term targets for lowering … portfolio of public and private equities, fixed income, real estate and alternative instruments. Find out how your …
https://www.osc.ny.gov/press/releases/2018/02/nys-comptroller-dinapoli-one-largest-us-carbon-emitters-commits-lower-ghg-emissionsState Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. “By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that … board consistently appropriated excessive amounts of fund balance in the general fund to finance operations which … funds with the intention of increasing the levels of fund balance to guard against unforeseen repairs and finance …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-auditsTown of New Hudson – Tax Collection (2021M-2)
Determine whether the Town of New Hudson (Town) Town Clerk (Clerk) recorded, deposited and remitted real property tax collections in a timely and accurate manner.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/new-hudson-2021-2.pdfDiNapoli Releases August Cash Report
… settlement revenue received last July and August that were not received this year. Federal receipts totaling $19.4 …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-releases-august-cash-reportSeized Assets Program
… of the New York State Division of State Police (Division) is to serve, protect, and defend the people of New York State … proceeds of a criminal activity. For asset seizure cases in which the Division is involved, its Asset Seizure Unit … amounts it receives. For 13 assets, the difference between what the Division expected to receive and what it actually …
https://www.osc.ny.gov/state-agencies/audits/2014/12/23/seized-assets-programNYS Comptroller DiNapoli Appoints First Director of Sustainable Investments and Climate Solutions
… P. DiNapoli today announced that Andrew Siwo has joined the New York State Common Retirement Fund (Fund) as its … Sustainable Investments and Climate Solutions to support the implementation of the Fund’s Climate Action Plan. “We are … portfolio of public and private equities, fixed income, real estate, and alternative instruments and has consistently …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-appoints-first-director-sustainable-investments-and-climate-solutionsDiNapoli Presses Companies on Political Disclosure
… New York State Comptroller Thomas P. DiNapoli, Trustee of the New York …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-presses-companies-political-disclosureSelected Aspects of Leasing Practices for Real Estate Services Department and Port Commerce (2017-S-58)
To determine whether the Port Authority of New York and New Jersey has a tracking system that accurately accounts for all its properties, including all...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s58.pdfThe Child Development Council, Inc. – Compliance With the Reimbursable Cost Manual
… to children with disabilities who are between the ages of three and five years. TCDC is reimbursed for preschool … TCDC’s tuition reimbursement rates. Remind TCDC officials of the pertinent SED guidelines that relate to the … clarification as needed. Other Related Audits/Reports of Interest Newmeadow, Inc: Compliance With the Reimbursable …
https://www.osc.ny.gov/state-agencies/audits/2016/11/17/child-development-council-inc-compliance-reimbursable-cost-manualThe Arc of Orange County – Compliance With the Reimbursable Cost Manual
… reported on its CFR for the year ended December 31, 2013. In addition, we expanded our audit work to review certain … not-for-profit special education provider located in Orange County, New York. Arc Orange provides preschool … December 31, 2013, Arc Orange reported over $5.5 million in reimbursable costs on its CFR for four rate-based …
https://www.osc.ny.gov/state-agencies/audits/2016/03/17/arc-orange-county-compliance-reimbursable-cost-manualAdministration of the Contract With the Postgraduate Center for Mental Health
… Housing Contract C007374 with the Postgraduate Center for Mental Health (PCMH) by ensuring that contracted services … contractors to operate many of these programs. PCMH, a not-for-profit entity, is one of New York’s largest providers of … all contract costs and serves as a cost claiming document for program reimbursement. At the end of each contract year, …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/administration-contract-postgraduate-center-mental-healthKids & the Training Institute, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Kids & the Training Institute, Inc. (KTI) on the … under the Reimbursable Cost Manual (Manual) issued by the New York State Education Department (SED). The audit … are based on financial information KTI presents in an annual CFR filed with SED. The State reimburses the DoE for a …
https://www.osc.ny.gov/state-agencies/audits/2013/02/07/kids-training-institute-inc-compliance-reimbursable-cost-manualDiNapoli Statement on Anniversary of the Jan. 6 Attack on the Capitol
… Thomas P. DiNapoli made the following statement on the first anniversary of the Jan. 6 attack on the Capitol. “Those who attacked the Capitol a year ago attacked the heart of our democracy. They were … America was founded. We must never be complacent about what happened on January 6 or minimize the threat it brought …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-statement-anniversary-jan-6-attack-capitolAdministration of the Contract With the Center for Urban Community Services
… of the largest such contracts DOHMH awarded was with CUCS. In 2010, DOHMH signed a three-year contract with CUCS valued … to the contract, DOHMH reimburses CUCS on a monthly basis, in an amount equal to claimed program costs less any advance payments and not in excess of the total contract amount. DOHMH requires CUCS, …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesCalculating the Maximum Amount Eligible for Amortization or the Graded Payment – Contribution Stabilization Program
… rates are calculated based on a System average rate that does not include employer Group Term Life Insurance (GTLI) … minus employer’s normal contribution) $2,400,000 *Does not include payments for deficiencies, previous … minus employer’s graded contribution) $261,800 *Does not include payments for deficiencies, previous …
https://www.osc.ny.gov/retirement/employers/csp/calculating-maximum-amount-eligible-amortization-or-graded-payment