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Administration of Mitchell-Lama Waiting Lists (Follow-Up)
… ). About the Program Our initial report, which was issued on August 17, 2017, sought to determine if Mitchell-Lama … (co-op) housing to middle-income families. A total of 269 State-supervised developments, with over 105,000 apartments, … are statutorily permitted to voluntarily dissolve (buy out) and leave the Program. When developments buy out, they …
https://www.osc.ny.gov/state-agencies/audits/2021/01/19/administration-mitchell-lama-waiting-lists-followDiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… of the burden of securing the nation’s largest transit system to the MTA’s own resources." When DiNapoli released … is monitoring video feeds from 1,000 cameras in the subway system. DiNapoli’s report notes that the MTA has made … important security improvements, such as hardening the system against terrorist attacks, which have made the system …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsOvertime at State Agencies Reached All-Time High in 2020
… touched nearly every aspect of our lives and the men and women in public employment stepped up to help keep the public …
https://www.osc.ny.gov/press/releases/2021/05/overtime-state-agencies-reached-all-time-high-2020Local Sales Tax Collections Up
… would decrease to 3.9 percent instead of 4.4 percent (See Figure 6 in the report). Read the report , or go to: … relatively strong according to a report released today by NYS Comptroller DiNapoli …
https://www.osc.ny.gov/press/releases/2020/02/local-sales-tax-collectionsManagement of Internal Controls
… regulations. Background FRMC is a private, not-for-profit real estate holding corporation. Its mission is to plan, …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsDual Employment
… Purpose To determine whether Office of Children and Family Services (OCFS) employees who are also … agencies are working their required hours at each job. The audit covered the period July 1, 2009 through December 7, … OCFS sets and enforces policies; builds partnerships; and funds and provides quality services. As of May 1, 2012, OCFS …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1Windows Domain Administration and Management (Follow-Up)
… Objective To determine the extent of implementation of the six … ITS operates data centers 24 hours a day, 365 days a year to support statewide mission-critical applications for 53 …
https://www.osc.ny.gov/state-agencies/audits/2024/10/09/windows-domain-administration-and-management-followIndividuals with Disabilities Education Act – Federal Funding and New York
… budget includes $291 million in federal IDEA funding in FY 2025 and in each year thereafter. This accounted for … the lower levels assumed in the January Plan. Impact In FY 2025, NYSED allocated $302 million in IDEA funding to New …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/individuals-disabilities-education-actFederal Balance of Payments – Federal Funding and New York
… the balance of payments between the individual states and the federal government. This annual report calculates how … because it highlights fiscal disparities across states and reveals how federal policies redistribute resources … and through the provision of employment and retirement benefits. While all states benefited from pandemic …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/federal-balance-paymentsComptroller DiNapoli Releases Municipal Audits
… Assistant Treasurer admitted to stealing $4,100 in County funds from 2012 to 2017 and resigned from her position. In … The Court has a shortage of $370 and unidentified funds of $8,207. Town of Lloyd – Financial Condition (Ulster … overestimated expenditures in the general, water and sewer funds each year. The board’s budgeting practices resulted in …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-auditsWyandanch Union Free School District - Budget Review (B19-7-1)
… proposed 2019-20 budget. Background The Wyandanch Union Free School District, located in Suffolk County, adopted …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/29/wyandanch-union-free-school-district-budget-review-b19-7-1Borough of Manhattan Community College – Controls Over Bank Accounts (Follow-Up)
… Community College: Controls Over Bank Accounts ( 2015-S-93 ). Background Our initial audit, which was issued August … that BMCC officials should have transferred to the City of New York (City). Of 78 payments (totaling $3,136,579) paid from …
https://www.osc.ny.gov/state-agencies/audits/2018/03/06/borough-manhattan-community-college-controls-over-bank-accounts-followDiNapoli Estimates LIRR Strike Could Cause Up to $50 Million in Economic Loss Daily
… Rail Road (LIRR) strike could cause up to $50 million in lost economic activity each day. “A LIRR strike would cause headaches and financial hardships for riders and businesses. It would also be another … “Both sides must go the extra mile to reach a reasonable settlement so we can avoid the costly impact of a strike and …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-estimates-lirr-strike-could-cause-50-million-economic-loss-dailyDiNapoli's Auditors Halt $24.2 Million in Suspicious Tax Refunds
… Thomas P. DiNapoli announced today his office stopped $24.2 million in questionable or fraudulent personal income tax … the system, but my auditors are staying one step ahead of them," DiNapoli said. "My office continues to stop fraudulent refunds from reaching the hands of dishonest individuals and identifying taxpayers who claim …
https://www.osc.ny.gov/press/releases/2018/04/dinapolis-auditors-halt-242-million-suspicious-tax-refundsCUNY Bulletin No. CU-356
… Purpose To notify agencies that certain doctoral students represented … Adjunct College Laboratory Technician Non-Teaching Adjunct I and II Effective Date(s) Paychecks dated December 31, 2008 … change rates for individual employees. Agencies will not have PayServ access to start, cancel or change rates for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-356-certain-cuny-employees-eligible-new-york-state-healthCaton Volunteer Fire Company, Inc. – Internal Controls Over Financial Activities (2013M-237)
… Purpose of Audit The purpose of our audit was to determine whether Company controls are adequate to ensure that financial activity is properly recorded and … audit of the Treasurer’s records. The Company does not have a code of ethics as required by statute, and the Board …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/11/01/caton-volunteer-fire-company-inc-internal-controls-over-financialCircleville Fire District – Board Oversight (2013M-343)
… 2013. Background The Circleville Fire District is located in the Town of Wallkill in Orange County. An elected five-member Board of Fire … documentation. The District’s use of credit cards was not in accordance with Board policy. The Board has not adopted an …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/03/07/circleville-fire-district-board-oversight-2013m-343DiNapoli: Hamburg Employee Admits $150,000 Theft of Recreation Fees
… fees and altering public records from 2011 to 2017, State Comptroller Thomas P. DiNapoli and Erie County District … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-hamburg-employee-admits-150000-theft-recreation-feesOversight of Persons Convicted of Driving While Intoxicated (Follow-Up)
… Purpose To determine the extent of implementation of the four … or Probation. An Ignition Interlock Device (IID) connects to the vehicle’s ignition system, and the vehicle operator …
https://www.osc.ny.gov/state-agencies/audits/2017/05/15/oversight-persons-convicted-driving-while-intoxicated-followSecurity and Effectiveness of Division of Criminal Justice Services' Core Systems (Follow-Up)
… systems. Also, ITS does not have an active regional backup site, and Division systems are at risk for total data loss in …
https://www.osc.ny.gov/state-agencies/audits/2017/04/07/security-and-effectiveness-division-criminal-justice-services-core-systems-follow