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State Comptroller DiNapoli Releases Audits
… (LIRR): Maintenance, Inspection, and Testing of the Event Recorder System (2017-S-8) Auditors determined that the LIRR … has a maintenance and inspection program for its Event Recorder System; however, it was not always in compliance …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 2008
… of Performance Awards (Longevity Lump Sum Payment) as a one-time, lump sum payment in the amount of $1,500, $3,000 or … report will be available for agency use: NPAY770 – One Time Payment Report This report identifies all employees …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2008-april-2022-public-employees-federation-pef-longevity-lump-sum-llsOpinion 2003-7
… in the opinion. PARKS AND RECREATION -- Moneys in Lieu of Park Land (use of for preliminary costs and feasibility studies) ZONING AND PLANNING -- Park Lands (use of park trust moneys for preliminary costs and feasibility … costs related to a capital improvement at a town park …
https://www.osc.ny.gov/legal-opinions/opinion-2003-7Payroll Improvement Project Bulletin No. PIP-015
… conversion to v 9.2. For employees with multiple jobs, all payroll deposits will be made according to the single Direct … in order for records to be converted correctly. Refer to Payroll Bulletin PIP-007, Direct Deposit Record Changes … information on the layout and field changes, refer to Payroll Bulletin 1842, Updated Direct Deposit Form for NYS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-015-direct-deposit-updated-business-process-and-ac-2772DiNapoli: Contribute to a NY 529 College Savings Account and Deduct Up to $10,000 From Your State Taxes
… this holiday season,” said DiNapoli. “Our program offers low fees and tax deductions for parents and loved ones who …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-contribute-ny-529-college-savings-account-and-deduct-10000-your-state-taxesHousing Trust Fund Corporation – Oversight of the Residential Emergency Services to Offer Home Repairs to the Elderly Program
… in funding years 2017-19. About the Program HCR consists of several of New York State’s major housing and community renewal … development, revitalization, and preservation of low-income housing. Within HTFC, the Office of Community …
https://www.osc.ny.gov/state-agencies/audits/2021/07/15/housing-trust-fund-corporation-oversight-residential-emergency-services-offer-home-repairsDivision of Housing and Community Renewal Bulletin No. DH-106
The purpose of this bulletin is to inform the Division of Housing and Community Renewal of OSCs automatic processing of the April 2020 RRSU LLS payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-106-april-2020-district-council-37-dc37-longevity-lump-sumCleveland Hill Union Free School District – Financial Condition (2013M-272)
… July 1, 2010 to August 12, 2013. Background The Cleveland Hill Union Free School District is located in the Town of … Cleveland Hill Union Free School District Financial Condition 2013M272 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/06/cleveland-hill-union-free-school-district-financial-condition-2013m-272Village of Washingtonville – Financial Condition (2013M-346)
… $3.9 million for the general fund, $700,000 for the water fund and $1.1 million for the sewer fund. Key Findings … deficits in the Village’s three operating funds (general, water and sewer). During the period covered by our analysis, Village officials overestimated certain revenues …
https://www.osc.ny.gov/local-government/audits/village/2014/04/04/village-washingtonville-financial-condition-2013m-346Oversight of Afterschool and Summer Youth Employment Contracts
… Afterschool System Program (COMPASS) provides school-age youth with academic support, arts, cultural … experiences, and sports/recreation activities when school is not in session. According to Department contracts, … identified at least $19,239 in duplicate costs for 1,344.5 hours of overlapping services provided by individuals in the …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsOversight of Contract Expenditures of Phoenix House New York
… Background OASAS oversees one of the nation’s largest and most diverse programs for the prevention and treatment of … accessible, and costeffective services that strengthen communities, schools, and families through alcohol and drug …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkCity of Newburgh – Budget Review (B6-14-25)
… The proposed budget does not include an amount to cover the City’s required contribution toward costs for the … limit. Key Recommendations Include an appropriation to cover the City’s required contribution for the COPS program. … taxes or increasing the contingency appropriation to cover the amount of uncollectible taxes. …
https://www.osc.ny.gov/local-government/audits/city/2014/11/14/city-newburgh-budget-review-b6-14-25DiNapoli: The South Bronx Sees Economic Growth Despite Pandemic Challenges
… said DiNapoli. “Still, the need for more affordable housing, jobs and quality of life improvements remains pivotal to the community’s long-term success.” Despite the impact of the … income ($32,381) and fewer adults who graduate from college (14%) when compared to the borough and city. The …
https://www.osc.ny.gov/press/releases/2023/11/dinapoli-south-bronx-sees-economic-growth-despite-pandemic-challengesDiNapoli Releases Report on NYS Executive Budget
… Gateway loan as state-related debt, inconsistent with past practice for this category of debt classification. Even …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-releases-report-nys-executive-budgetDiNapoli Releases Analysis of State Budget Financial and Capital Plans
… that spending will outpace revenues over the next three years with potential cumulative gaps totaling $17.9 billion, according to a report released today by State Comptroller Thomas P. DiNapoli. "The state ended the … last year with the largest General Fund balance in recent years, but continues to face real fiscal challenges," …
https://www.osc.ny.gov/press/releases/2018/07/dinapoli-releases-analysis-state-budget-financial-and-capital-plansVendRep System Contract Search
… was tested with the following browsers: Microsoft Edge Google Chrome Please ensure that Java and Java Scripting are …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-contract-searchXI.12.B Contract Assignments – XI. Procurement and Contract Management
… to be followed by a State agency to execute the transfer of the rights, obligations, and liabilities under a contract … or organization. Agency contract managers should be aware of all transfers under a contract and that their consent is … transferred, conveyed, sublet or otherwise disposed of without the prior written consent of the contracting …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12b-contract-assignmentsOpinion 90-48
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether the school district based solely on the allegations of these residents may find the bus company …
https://www.osc.ny.gov/legal-opinions/opinion-90-48Medicaid Program – Claims Processing Activity October 1, 2018 Through March 31, 2019
… system processes Medicaid claims submitted by providers for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for their claims. During the six-month period ended March 31, … was paid for practitioner, pharmacy, inpatient, lab, and clinic claims that did not comply with Medicaid policies; …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/medicaid-program-claims-processing-activity-october-1-2018-through-march-31-2019Child Care Licensing and Inspection
… Purpose To determine if the Office of Children and Family Services’ (Office) child care licensing and inspection activities ensure licensed and registered child care facilities are in compliance with … To determine if the Office of Children and Family Services Office child care licensing and …
https://www.osc.ny.gov/state-agencies/audits/2014/08/14/child-care-licensing-and-inspection