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Housing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (2022-S-28) 180-Day Response
To determine whether Homes and Community Renewal has established and maintains adequate internal controls to oversee and monitor the federally funded Section 8 Housing Choice Voucher Program, the Section 8 Performance-Based Contract Administration Program, and the COVID Rent Relief Program to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s28-response1.pdfAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021 (2021-M-2)
To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for the three State Fiscal Years ended March 31, 2021.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21m2.pdfState Comptroller DiNapoli Releases School Audits
… of certain documents related to the issues identified in the initial report. Based on limited procedures, the … of certain documents related to the issues identified in the initial report. Based on limited procedures, the … fund balance and encumbrances, which resulted in surplus fund balance being underreported by about $6.4 …
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases State Audits and Examinations
… New York State Comptroller Thomas P. DiNapoli announced today the following audits and examinations have been issued: Department of Health (DOH): New York City School-Based Health … of re-incarceration to accurately account for recidivism. State Education Department: Ganrormic Inc., Compliance with …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-state-audits-and-examinations-0DiNapoli: Renewable Energy Projects Taking Years To Become Operational in NYS
… Renewable energy projects have been taking more than three years to … Thomas P. DiNapoli. The audit of the Office of Renewable Energy Siting (ORES) found permit applications were often … are meant to help the state meet its ambitious clean energy goals. “New York is rightfully trying to lead the way …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-renewable-energy-projects-taking-years-become-operational-nysPlanning
… Retirement Estimator ( disponsible en español ) or you can get your personal Social Security Statement online by using … make the lifestyle choices you would like. Where will you get the extra money you may need? If you’re like most of us, … each pay day, then pay yourself first. The only way to get into the savings habit is to just do it. If you can’t do …
https://www.osc.ny.gov/retirement/members/planningDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… in 2019. Still, the LIRR had 31% more delays from train car problems last year than in 2019, showing there are still … in 2023. The longest delay of 2023 was just over three hours due to a police action. DiNapoli’s report also notes … be delayed even further, leading to more delays from train car problems. DiNapoli’s report recommends the MTA increase …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… pitfalls in the coming years.” The latest round of fiscal scores evaluated local governments with fiscal years ending … on May 31, based on self-reported data for 2022. The scores also cover the 17 cities with non-calendar fiscal … have not filed their data in time to receive fiscal stress scores since 2015 and 2013 respectively. DiNapoli’s office …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesDiNapoli Announces State Contract and Payment Actions for April 2017
… Major Contracts Approved Department of Corrections and Community Supervision $1.7 million grant to Volunteers of … New York Science, Technology and Advanced Manufacturing Park (STAMP). Gaming Commission $10.5 million to 24 local … $897,000 to Norberto Construction Inc. for swimming pool modernization and construction at Rockland State Park. …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017DiNapoli: Syracuse City School District Employees Pay Over $31,000 for Submitting False Timecards
… Eastern Region, announced today that Syracuse City School District teachers Jason Cecile and Nichole Murray must pay … submitted false timecards in connection with the school district’s Twilight Program. "These individuals shamelessly … in the 2015-2016 school year, Syracuse City School District (SCSD) received federal grant funds administered by …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-syracuse-city-school-district-employees-pay-over-31000-submitting-false-timecardsChallenging a Determination – Special 20- and 25-Year Plans
… Administration Bureau within four months of the initial determination. Anyone who has had a retirement benefit denied … 6 members under Sections 384 384d and 384e Challenging a Determination …
https://www.osc.ny.gov/retirement/publications/1517/challenging-determinationWyoming County Probation Department – Restitution Payments (S9-20-4)
… always make reasonable efforts to locate victims promptly. In addition, officials did not make undisbursed restitution … Appendix B includes our comments on issues raised in the County’s response letter. …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/wyoming-county-probation-department-restitution-payments-s9-20-4East Irondequoit Central School District - Financial Management (2019M-28)
Determine whether the Board effectively managed District finances by adopting realistic budgets and ensuring fund balance remained within statutory limits
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/east-irondequoit-central-school-district-financial-management-2019m-28Continuing Crisis: Drug Overdose Deaths in New York
… for buprenorphine, the first medication to treat OUD that can be prescribed or dispensed in physician offices, has been … beds per 100,000 population for every county in the State can be found in Appendix A . FIGURE 11: New York State Opioid … Individuals in need of treatment and their families can search the OASAS program directory to find a complete …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-yorkDiNapoli: 26 School Districts in Fiscal Stress
… the remaining 17 as "susceptible to fiscal stress." The scores are based on the evaluation of 674 school districts … by DiNapoli today in conjunction with the fiscal stress scores showed the regions with the highest percentage of … designated in fiscal stress under the scoring system. The scores are based on financial information submitted as part …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressArkport Joint Fire District – Treasurer’s Records and Reports (2025M-126)
… manner? Audit Period January 1, 2024 – September 29, 2025. We extended the audit period back to January 1, 2019 to … and maintain public trust. From January 1, 2024 through June 30, 2025, the District’s deposited receipts totaled … or did not record 13 receipts totaling $93,978 and 20 disbursements totaling $24,502. Inaccurately reported or …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/16/arkport-joint-fire-district-treasurers-records-and-reports-2025m-126State Comptroller DiNapoli Releases Audits
… Cost Manual (2017-S-32) Auditors identified $1.6 million in reported costs that did not comply with requirements for … including $541,775 paid to 38 individuals who did not work in VOA-GNY's SED preschool programs. Department of Health … 2016, found that NYPA reported certain information to the public that was incomplete and could lead the public to draw …
https://www.osc.ny.gov/press/releases/2018/12/state-comptroller-dinapoli-releases-audits-0Create Users and Assign Roles
… can: create and assign other users, reset passwords, and lock or unlock the account. Basically, an authorizer is a …
https://www.osc.ny.gov/state-vendors/vendrep/create-users-and-assign-rolesXII.4.F Proper Invoice – XII. Expenditures
… avoiding prompt payment interest. The Invoice Checklist can assist agencies in communicating invoice requirements to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceLewiston-Porter Central School District – IT Asset Management (S9-22-14)
… Specifically: Seventeen IT assets (11 Chromebooks and six Apple devices) with estimated total costs of $5,820 based on …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/lewiston-porter-central-school-district-it-asset-management-s9-22-14