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DiNapoli: Paycheck Protection Program in NYC Stumbled, but Finding Footing
… proprietors. The program offers low-interest, forgivable loans for small businesses that could be used to cover … of the Bronx neighborhoods where businesses received fewer loans had higher concentrations of Hispanics and African … the Manhattan and Staten Island neighborhoods where more loans were granted. In the first phase of PPP loan …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-paycheck-protection-program-nyc-stumbled-finding-footingOther Bulletin No. 55.1
… No. Other-55.2 . Purpose The purpose of this bulletin is to inform the State University Fund of OSC’s automatic … University Construction Fund and CSEA which provides for a salary increase of two percent (2.00%) effective 04/01/2020 … Eligibility Criteria The following employees are eligible to receive the April 2020 SCF CSEA Retroactive 2% Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-551-april-2020-state-university-construction-fund-scf-civilComptroller DiNapoli Releases Municipal Audits
… Fire Department , Barnard Fire District , Orange Lake Fire District , Village of Silver Springs , Southern Cayuga Lake Intermunicipal Water Commission and the Town of … fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… District , Guilderland Central School District and the South Jefferson Central School District . "In today's fiscal … effective policies and procedures over cash disbursements. South Jefferson Central School District – Community Services … District Guilderland Central School District and the South Jefferson Central School District …
https://www.osc.ny.gov/press/releases/2017/06/state-comptroller-dinapoli-releases-school-auditsReal Estate Portfolio (Follow-Up)
… NYPA operates hydroelectric and gas-powered energy plants throughout the State, including seven hydroelectric … of such property as promptly as possible. Where the terms are for less than fair market value, Section 2897 requires a … in our prior report. However, additional actions are warranted. Of the nine prior audit recommendations, two …
https://www.osc.ny.gov/state-agencies/audits/2018/12/28/real-estate-portfolio-followExamination of Pitts Management Associates (PMA)
PMA claimed it saved Downstate $138 million during the period December 1 2012 through November 30 2014 through a Restructuring Action Plan RAP under contrac
https://www.osc.ny.gov/state-agencies/audits/2018/02/14/examination-pitts-management-associates-pmaState Comptroller DiNapoli Releases Municipal Audits
… budget transparency and accountability for our local communities is a top priority," said DiNapoli. "By auditing … continues to provide taxpayers the assurance that their money is being spent appropriately and effectively." Half … payments to crime victims. Town of Skaneateles – Real Property Tax Exemption Administration (Onondaga County) …
https://www.osc.ny.gov/press/releases/2018/11/state-comptroller-dinapoli-releases-municipal-audits-0Collection of Electronic Waste Fees
… Purpose To determine whether the Department of Environmental Conservation (Department) properly collects … through July 7, 2015. Background The Department’s Division of Materials Management (Division) is responsible for … fees and surcharges due to the Environmental Protection Fun …
https://www.osc.ny.gov/state-agencies/audits/2015/09/02/collection-electronic-waste-feesMedicaid Program – Medicaid Claims Processing Activity April 1, 2014 Through September 30, 2014
… in payments to providers of about $25 billion. The claims are processed and paid in weekly cycles, which averaged about … claims that were billed at a higher level of care than what was actually provided, were submitted with an inaccurate … The Department terminated eight of the providers we identified, but the status of six other providers was …
https://www.osc.ny.gov/state-agencies/audits/2015/06/29/medicaid-program-medicaid-claims-processing-activity-april-1-2014-through-september-30-2014Comptroller DiNapoli Releases Municipal Audits
… projects in place and no planned capital projects in the near future. Town of Westerlo – Selected Financial Activities … over financial operations. For access to state and local government spending and nearly 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote …
https://www.osc.ny.gov/press/releases/2014/04/comptroller-dinapoli-releases-municipal-auditsOpinion 90-38
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues … the opinion. STREETS AND HIGHWAYS -- Seasonal Limited Use Highway (effect of subsequent construction of residence on) HIGHWAY LAW, §205-a: The status of a highway as a seasonal …
https://www.osc.ny.gov/legal-opinions/opinion-90-38Opinion 96-12
… discussed in the opinion. FIRE DISTRICTS -- Fiscal Year (change only by special act) TOWN LAW, §181: The fiscal year … be changed only by act of the State Legislature. You ask how a fire district may change its fiscal year from a … (compare Village Law, §5-510). Moreover, fire districts do not have home rule power to adopt a local law superseding …
https://www.osc.ny.gov/legal-opinions/opinion-96-12Efforts to Collect Delinquent Taxes
… is considered delinquent and the Department may initiate collection actions through its Civil Enforcement Division. … do not. Department procedures describe all appropriate collection actions staff must take prior to completing or closing a collection case. Collection actions may include filing a …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesOversight of Passenger Safety (Follow-Up)
… continued to drive OPWDD vehicles that were assigned to transport clients, despite having suspended driver licenses. …
https://www.osc.ny.gov/state-agencies/audits/2020/07/28/oversight-passenger-safety-followMid Island Therapy Associates, LLC – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Mid Island Therapy Associates LLC (Mid Island), aka All About Kids, on its Consolidated Fiscal …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/mid-island-therapy-associates-llc-compliance-reimbursable-cost-manualDiNapoli: Former Treasurer Arrested in Tupper Lake Fire Department Theft
… to the Franklin County jail in lieu of $5,000 bail. He is due back in Tupper Lake village court on April 13. "I … at Candlewood Suites, family trips to North Carolina and a birthday celebration in Boston. He also pocketed more than … County Assistant District Attorney David J. Hayes said: "My office will prosecute this case and any others like it to …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-treasurer-arrested-tupper-lake-fire-department-theftDiNapoli: Village Fiscal Stress Declines Again
… The state has 10 villages with a Dec. 31 fiscal year end date that are not included on this list. Their scores will be released later this year. Using financial indicators that … stress each of those years. The fiscal stress scores also show: Long Island has seen the number of villages in stress …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-village-fiscal-stress-declines-againState Comptroller DiNapoli Releases Municipal & School Audits
… purchases including household and personal care items, video streaming services and clothes that were made by the …
https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases Municipal Audits
… payroll clerk. Delaware County – Third-Party Contractual Services (2014M-287) The county has awarded nine third-party … The board did not properly establish any of the town’s 14 capital reserves, totaling $614,266. The board also failed to … activity were inadequate. Tompkins County – Solid Waste (2014M-336) The county has instituted various programs …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-audits-0Inspecting Highway Bridges and Repairing Defects
… and must be addressed with appropriate action within six weeks. A Yellow Flag designation pertains to a potentially … of exceptions, suggesting a need for further improvement. From our sample of 116 flags, we noted that nine B&T Safety … the required re-inspections were performed from two to 11 days late. Five LIRR bridges were being inspected by both …
https://www.osc.ny.gov/state-agencies/audits/2013/11/08/inspecting-highway-bridges-and-repairing-defects