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DiNapoli Releases Economic Report on the Bronx
… percent for employment, it was the only borough to show no decline in employment during the Great Recession. The …
https://www.osc.ny.gov/press/releases/2021/06/dinapoli-releases-economic-report-bronxXVI.3.C State Funds Included in the ACFR – XVI. Financial Reporting
… Youth Vocational Education Account 55200-55201 Joint Labor/Management Administration Account 55250-55252 Audit and … Transportation Operating Assistance Fund 21450-21452 Clean Air Fund 21550-21552 Legislative Computer Services Fund 21600 … Capital Facilities Bond Fund 30640 Environmental Quality Protection Fund 30650 Rebuild and Renew New York …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3c-state-funds-included-cafrXIX.2.D Update a Project using the Project Guide – XIX. Project Costing (PCIP)
… Once a project is established by an agency, project details … time by that agency through the use of the Project Guide in SFS. SFS navigation is as follows: Project Costing > … The following SFS Coach Training Material is available in the PPM Process Area for guidance on updating a project: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2d-update-project-using-project-guideCongregate Meal Services for the Elderly (Follow-Up)
… Objective To determine the extent of implementation of the seven recommendations included in our initial audit report, Congregate Meal Services for the Elderly (Report 2016-N-5 ). About the Program Our initial … To determine the extent of implementation of the seven recommendations …
https://www.osc.ny.gov/state-agencies/audits/2019/11/19/congregate-meal-services-elderly-followOversight of the STEM Incentive Program (Follow-Up)
… Objective To determine the extent of implementation of the four … and Mathematics (STEM) Incentive Program (Program) to ensure recipients were in compliance with the Program … Program regulations. We found that HESC had taken steps to implement the structure necessary to administer the …
https://www.osc.ny.gov/state-agencies/audits/2020/03/11/oversight-stem-incentive-program-followOversight of the Home Delivered Meals Program
… Objective To determine whether the New York City Department for the Aging (DFTA) effectively oversees the provision of home delivered meals. The audit covered the period from July … in January 2021. About the Program In testimony before the New York City (NYC or City) Council on September 20, 2021, …
https://www.osc.ny.gov/state-agencies/audits/2022/01/20/oversight-home-delivered-meals-programAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2024
… the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for … they might damage as a result of an accident. According to Vehicle and Traffic Law, the Department of Motor Vehicles …
https://www.osc.ny.gov/state-agencies/audits/2025/02/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2023
… the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for … they might damage as a result of an accident. According to Vehicle and Traffic Law, the Department of Motor Vehicles …
https://www.osc.ny.gov/state-agencies/audits/2024/01/26/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2022
… motor vehicles driven in New York State possess adequate insurance coverage, or are financially secure, to compensate … of administering the Acts and assessing these expenses on insurance carriers that issue policies or contracts of automotive bodily injury insurance. We performed certain procedures, which were agreed …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleState Contract and Payment Actions in October
… Avenue over I-95 in Westchester County. $13.9 million with Gianfia Corp. for improvements and construction of a …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in May
… at SUNY Albany. $3.9 million with PAC & Associates of Oswego Inc. for roof replacement at SUNY Oswego. New York State Thruway Authority $23 million with … Cortland, Herkimer, Lewis, Madison, Oneida, Onondaga, Oswego and Otsego. Office of General Services $8.6 million …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in May
… Massa Construction Inc. to replace windows at Finger Lakes Residential Center in Tompkins County. $1.5 million with … Center in Niagara County. $2.1 million with USA Hoist Company Inc. for elevator repair and maintenance at the … and call center operations. Division of Homeland Security and Emergency Services $7.2 million for purchases to …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayOpinion 88-48
… by the Western Finger Lakes Solid Waste Management Authority. However, in order to assure that equipment … are made in furtherance of the corporate purposes of the Authority and that the Authority has a rational basis for choosing a vendor, it is … program by the Western Finger Lakes Solid Waste Management Authority would be subject to competitive bidding …
https://www.osc.ny.gov/legal-opinions/opinion-88-48State Comptroller DiNapoli Releases Audits
… Program (NYSHIP): UnitedHealthcare: Improper Payments for Acupuncture and Acupuncture-Related Services (2020-S-7) … The Empire Plan is the primary health benefits plan for NYSHIP. Civil Service contracts with UnitedHealthcare … identified $7,331,458 in actual and potential overpayments for services not supported by provider documentation and for …
https://www.osc.ny.gov/press/releases/2021/11/state-comptroller-dinapoli-releases-auditsAssessment of Costs to Administer the Workers’ Compensation Program for the Fiscal Year Ended March 31, 2014
The purpose of this performance audit is to determine whether the Workers Compensation Board Board has adequate procedures in place to accurately report its
https://www.osc.ny.gov/state-agencies/audits/2016/10/26/assessment-costs-administer-workers-compensation-program-fiscal-year-ended-march-31-2014Opinion 90-4
… This opinion represents the views of the Office of the State Comptroller at the time it was … A village may dredge a privately owned pond within the village where such pond is an integral part of the … Whether special legislation by the Legislature is necessary to authorize the village to …
https://www.osc.ny.gov/legal-opinions/opinion-90-4DiNapoli: Problems Plague State's Rent Relief Program; Federal Funds To Help Renters at Risk
… Financial relief has been slow to reach New York’s pandemic-hit renters because of poor management by … the Office of Temporary and Disability Assistance (OTDA) in implementing the state’s Emergency Rental Assistance Program (ERAP), according to a new report …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-problems-plague-states-rent-relief-program-federal-funds-help-renters-riskOpinion 94-20
… or statutory amendments that bear on the issues discussed in the opinion. REAL PROPERTY TAXES AND ASSESSMENTS -- … a special assessment to pay the cost of snow removal in excess of the amounts appropriated, but it may issue budget notes to finance such excess costs. In addition, a village has temporary authority to issue …
https://www.osc.ny.gov/legal-opinions/opinion-94-20DiNapoli: Weak Oversight Leads to Tax Breaks for Ineligible Properties
… all requirements are met, the DEC issues the landowner a certificate of approval. DEC approval is required for any changes to the certificate. Since 2011, enrollment in the 480a program has …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-weak-oversight-leads-tax-breaks-ineligible-propertiesDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… with agents to manage the developments (managing agents). It is the responsibility of the owner to provide safe and … physical and financial integrity of the development, and it is the function of the managing agent to effectively and …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchell