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DiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… interest mortgages financed with tax exempt bonds and real property tax exemptions in exchange for government oversight …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingDiNapoli: Thousands of Young Children With Disabilities Not Receiving Early Intervention Services
… recommended the New York State Department of Health (DOH) improve its management of the EI program and eliminate barriers to care. “Failure to provide babies and toddlers with early … they are entitled to, why services are often delayed and how access can be improved.” DOH is tasked with developing a …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-thousands-young-children-disabilities-not-receiving-early-intervention-servicesXII.3 Record Retention – Accounts Payable Vouchers and Land Claims – XII. Expenditures
… Salary and Fringe rates must be substantiated.) Certified payroll registers Time cards Overtime authorization and/or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii3-record-retention-accounts-payable-vouchers-and-land-claimsState Comptroller DiNapoli Releases Municipal Audits
… financial transparency by annually appropriating fund balance that was not needed to fund operations. Town of … to accumulate more than $1.1 million in fund balance to purchase a fire truck costing more than $727,000, … capital reserve. In addition, the board did not adopt fund balance, reserve or budgeting policies, along with multiyear …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsOpinion 90-16
… Disclosure is not required under section 803 in the case of an interest in a contract which is not prohibited …
https://www.osc.ny.gov/legal-opinions/opinion-90-16Opinion 88-8
… 803 provides that disclosure shall not be required in the case of an interest in a contract described in General …
https://www.osc.ny.gov/legal-opinions/opinion-88-8Opinion 88-36
… You ask if a sheriff is personally responsible for cash shortages occurring in his department. You also ask if … employees of a sheriff's department can be held liable for cash shortages in department funds caused by their wrongful … necessary moneys to a proper account from unappropriated cash surplus, contingency funds or from other legally …
https://www.osc.ny.gov/legal-opinions/opinion-88-36Availability, Access and Affordability: Understanding Broadband Challenges in New York State
… than 1 million New York households do not have access or a subscription to home broadband as of 2019. Cost is an … communities. Broadband connections are an imperative not only for economic development, but also for equality of … through an employer, library or school, the data capture only broadband subscriptions that allow for home use, …
https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-stateState Contract and Payment Actions in December
… build-out of an advanced packaging operation for the NY Power Electronics Manufacturing Consortium Center in … $3.4 million to Tappan Zee Constructors, LLC for the New NY Bridge Project. $1.3 million to HNTB New York Engineering … and Architecture, PC for engineering services for the New NY Bridge Project. Department of Transportation $15.7 million …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberDiNapoli Announces State Contract & Payment Actions for December 2014
… field is level and taxpayers get the best value for their money. The independent audits ensure payments are free from … Contracts totaling $17.7 million with Telvent USA LLC for Traffic Management Center operations in New York …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014State Contract and Payment Actions in August
… $1.5 million to HNTB New York Engineering and Architecture PC for engineering services for the New NY Bridge Project. …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustOpinion 2000-2
… by village to promote literary, graphic, dramatic and performing arts) MUNICIPAL CORPORATIONS -- Powers and … RULE LAW, §10(l)(i): A village, by resolution, may provide for bands, movies and similar events as part of its … of the General Municipal Law authorizes municipalities and school districts to establish, maintain and operate programs …
https://www.osc.ny.gov/legal-opinions/opinion-2000-2State Agencies Bulletin No. 1376
… over 39 consecutive pay periods beginning with the final payroll period which is paid in fiscal year 2014-2015. … Criteria Employees whose sum of gross earnings YTD for calendar year 2011 and greater for the following earnings … as a positive amount). Earnings: If the employee’s Payroll Status is equal to Active, Leave With Pay or Leave of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1376-repayment-agency-police-services-unit-apsu-deficit-reduction-plan-drpOpinion 2008-4
… expenses payable out of the town's general fund. December 26, 2008 Peter E. Reilly, Esq., Acting Town Counsel Town of …
https://www.osc.ny.gov/legal-opinions/opinion-2008-4Opinion 91-51
… had the advance not been made" ( id ., §9-a[3]). November 26, 1991 Ronald C. Delo, Executive Director Rockland County …
https://www.osc.ny.gov/legal-opinions/opinion-91-51Opinion 92-16
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … home as office) REAL PROPERTY -- Leases (payment of rental to town officers); (by town from volunteer fire company) … St Comp No. 89-64, p 140). Town Law, §§64(2) and 220(3) do not provide any restriction or limitation with respect to …
https://www.osc.ny.gov/legal-opinions/opinion-92-16State Contract and Payment Actions in July
… Manning Squires Henning Co. for renovations to the Milne Library at SUNY Geneseo. $20.5 million with JT Cleary Inc. …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyResponse Planning for Unexpected Events
… that the procedures were followed completely. In addition, 26 of the 80 events required the EMTF to be placed on standby …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today … customers either were not notified or were informed late. New York City Department of Buildings (DOB): Oversight of …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsDiNapoli: State Should Recoup $11.7 Million from Special Education Contractors
… Academy improperly charged the state for $479,596 in property costs and $113,552 in excess executive compensation. …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-state-should-recoup-117-million-special-education-contractors