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Enforcement of the Mitchell-Lama Surcharge Provisions
… To determine if surcharges are being properly assessed at Mitchell-Lama housing developments supervised by Homes and … at the time of our audit in 2017. Background The Mitchell-Lama program was created in 1955 to provide … to middle-income families. A total of 269 State-supervised Mitchell-Lama developments with over 105,000 apartments were …
https://www.osc.ny.gov/state-agencies/audits/2018/04/10/enforcement-mitchell-lama-surcharge-provisionsContract Participation of Minority- and Women-Owned Business Enterprises
… participation goals for minority- and women-owned business enterprises; met these goals; and accurately reported its … the participation of minority- and women-owned business enterprises (MWBEs) in their contracts. Specifically, … Participation of Minority- and Women-Owned Business Enterprises (2014-S-7) …
https://www.osc.ny.gov/state-agencies/audits/2015/09/10/contract-participation-minority-and-women-owned-business-enterprisesQuality Services for the Autism Community – Compliance With the Reimbursable Cost Manual
… Autism Community (QSAC) on its Consolidated Fiscal Report (CFR) were reasonable, necessary, directly related to the … the Office for People With Developmental Disabilities was $49 million, or 85 percent of QSAC’s total cost of $57.6 million. The remaining $4.9 million is the cost of other …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/quality-services-autism-community-compliance-reimbursable-cost-manualState Agencies Bulletin No. 2356
… processing instructions to agencies for entering the new Referral Bonus payments for eligible employees at DOCCS. … and the applicable bargaining units above, a $3,000.00 Referral Bonus, paid in two separate $1,500 installments, has … one of the above bargaining units. Effective Dates: The Referral Bonus is effective beginning 03/08/2025 and may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2356-new-referral-bonus-eligible-employees-department-corrections-andOtisco Fire District – Financial Activities (2025M-42)
… to our brochure, Responding to an OSC Audit Report , which you received with the draft audit report. We encourage the …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/08/01/otisco-fire-district-financial-activities-2025m-42CUNY Bulletin No. CU-454
… may be directed to Sheila O’Connor of EarthShare at (646) 496-0315 or by email to [email protected] . Questions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-454-2013-united-way-cuny-campaignCUNY Bulletin No. CU-434
… United Way of CUNY. If a record exists, click on the + sign to add a new row in the Deduction Details page, insert a … the United Way of CUNY Deduction Code 897, click on the + sign to add a new row in the General Deduction page, insert a … for 2012, the Goal Amount and Goal Balance will roll up on the newly inserted row unless the Goal Amount and Goal …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-434-2012-united-way-cuny-campaignDiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… The New York State Department of Environmental Conservation’s (DEC) inadequate monitoring and enforcement has resulted in landowners enrolled in two … requirements. Additionally, there are 795 properties under the older 480 program for which landowners have been …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… at $238,873 with B4D Production Services LLC for the Marcy Ave. Armory in Brooklyn. Major Payments Approved Paid nearly …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014DiNapoli: OTDA Needs to Improve Oversight of Services Provided to Those in Homeless Shelters
… of local departments of social services and homeless shelter providers to make sure those entering the shelters … per year from 2018 to 2022. Each client who enters a shelter must take part in a needs assessment and the … to be completed within the first 10 days of admission to a shelter. DiNapoli’s auditors found from January 2018 to …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-otda-needs-improve-oversight-services-provided-those-homeless-sheltersDiNapoli: Stronger Oversight Needed for Social Adult Day Care Programs
… An audit of Social Adult Day Care (SADC) programs found questionable Medicaid … “Many vulnerable New Yorkers rely on social adult day care services to help them stay in their own homes and … where it claimed attendance exceeded its capacity. For one day, the SADC submitted claims for services to 530 people, …
https://www.osc.ny.gov/press/releases/2026/02/dinapoli-stronger-oversight-needed-social-adult-day-care-programsComptroller DiNapoli Releases School Audits
… office completed audits of the Bellmore-Merrick Central High School District , Gouverneur Central School District , … email: [email protected] . Bellmore-Merrick Central High School District – Financial Condition (Nassau County) … his office completed audits of the BellmoreMerrick Central High School District Gouverneur Central School District …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1State Comptroller DiNapoli Releases Audits
… Audit Initiative) – Adaptive Solutions Multi Services, PLLC – Compliance With the Reimbursable Cost Manual (2022-S-48) Adaptive Solutions Multi Services, PLLC (Adaptive Solutions), a New York City-based proprietary …
https://www.osc.ny.gov/press/releases/2024/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… for purchases totaling $848,783. As a result, the board did not ensure that the town obtained the most … are not realized. The city has budgeted $23.9 million for personnel services in the general fund. However, the city’s … a budgeting technique used by the city to account for open personnel positions, which may not be prudent, as it leaves …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-auditsState Comptroller DiNapoli Releases Audits
… use outreach efforts to encourage electric vehicle charger installation by its customers. The installation of electric vehicle high-speed chargers was as …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… expensive drugs containing the same active ingredients, dosage form and strength. A prior audit, issued in December …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases School District Audits
… officials did not properly manage fund balance and reserve funds. The board and district officials did not implement a … properly restricted in a debt reserve and did not use the funds to pay related debt as required. As a result, the …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli Recommends Ways For LIRR To Get Back On Track
… The Long Island Rail Road's (LIRR) limited plans for handling … incidents and poor communications to riders, exacerbated the impact of train delays and cancelations this past winter, … The Long Island Rail Roads LIRR limited plans for handling …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-recommends-ways-lirr-get-back-trackDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… New York state paid more than $100 million in duplicate payments to managed care organizations (MCOs) for … flaws and incorrect or incomplete information have caused duplicate Medicaid premium payments for a long time,“ … quickly or remain unresolved and large amounts of improper duplicate premium payments remain unrecovered. For example, …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsState Comptroller DiNapoli Releases Audits
… of Environmental Conservation (DEC): Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (2018-S-43) Auditors found DEC has made significant progress abating identified waste tire sites. Nearly 44 million tires (99 percent) were abated …
https://www.osc.ny.gov/press/releases/2019/09/state-comptroller-dinapoli-releases-audits