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DiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… must submit annual affidavits of their household income. For calendar year 2012, 32,341 households submitted … $500,000. DiNapoli’s audit examined income affidavits for 2012 reported by 191 residents at five Mitchell-Lama … (which included the 50 percent maximum surcharge of $191) for a four-room apartment. This monthly rent represented less …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingXII.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
… Law. City of Cortland – Non-Contractual (NC) Employees’ Payroll Benefits (Cortland County) Two OSC audits issued in …
https://www.osc.ny.gov/press/releases/2021/09/state-comptroller-dinapoli-releases-municipal-auditsOpinion 89-52
… position of emergency medical services (EMS) coordinator for a county. You indicate that the county is contemplating … appointment of an EMS coordinator who would be responsible for the development of a "formal quality assurance program", … of EMS training, the coordination of continuing education for EMS providers and others, and the recruitment of …
https://www.osc.ny.gov/legal-opinions/opinion-89-52Opinion 90-16
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … board of health would have a conflict of interest if he or she is retained as a consultant to the county health … department and an appointee of the board has the power or duty to negotiate the consulting contract, unless and to …
https://www.osc.ny.gov/legal-opinions/opinion-90-16Opinion 88-8
… among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in … to General Municipal Law, §800(3), a municipal officer or employee has an interest in any contract with his municipality if he receives a direct or indirect pecuniary or material benefit as a result of that …
https://www.osc.ny.gov/legal-opinions/opinion-88-8Availability, Access and Affordability: Understanding Broadband Challenges in New York State
… Understanding Broadband Challenges in New York State September 2021 PDF Version Message from the Comptroller … and ranks second in the country for the share of population with access to basic broadband speeds. However, … 3.8% 47.2% Southern Tier 628,855 19,569 3.1% 47.9% Western NY 1,377,094 30,041 2.2% 20.2% Long Island 2,833,525 61,231 …
https://www.osc.ny.gov/reports/availability-access-and-affordability-understanding-broadband-challenges-new-york-stateOpinion 88-36
… that bear on the issues discussed in the opinion. COUNTY SHERIFF -- Liability (loss of funds) INSURANCE -- … liability for non-intentional acts or omissions of deputy sheriffs and other employees of sheriff's department. NEW … in a civil action. Recently, however, the Supreme Court in Suffolk County held that a local law enacted by that County …
https://www.osc.ny.gov/legal-opinions/opinion-88-36State Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,647 contracts for state agencies … payments valued at nearly $3.3 million. More information on these contracts and payments is available at … to errors, improprieties or lack of documentation. Find out how your government money is spent at Open Book New York …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustDiNapoli Announces State Contract & Payment Actions for December 2014
… due to fraud, waste or other improprieties. In total for calendar year 2014, DiNapoli's office approved … financial officer, DiNapoli's office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014State Contract and Payment Actions in December
… Office of the State Comptroller approved 1,733 contracts for state agencies and public authorities valued at $9.7 … Office of Children and Family Services $9.6 million for temporary medical staffing, including $2.7 million with … Conservation $4.4 million with RA Outdoors, LLC for a facility reservation and point-of-sale system. $1.4 …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberState Agencies Bulletin No. 1376
… is equal to the Goal Amount for this record number divided by 39 and rounded up to the next cent. If the employee’s … Retired or Deceased will be automatically cancelled by OSC with the exception of the following: Code Description …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1376-repayment-agency-police-services-unit-apsu-deficit-reduction-plan-drpState Contract and Payment Actions in November
… approved 2,063 contracts for state agencies and public authorities valued at $32.5 billion and approved … Education Department $1.2 billion in general aid to 444 school districts. Gaming Commission $13.2 million for … Comptroller approved 2063 contracts for state agencies and public authorities valued at $325 billion and approved nearly …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberDiNapoli Releases Analysis of 2023-24 Enacted State Budget
… The $229 billion Enacted Budget for State Fiscal Year (SFY) 2023-24 includes new recurring … a projected drop in revenues and as temporary federal aid is spent down, according to an analysis by State Comptroller … SFY 2023-24 General Fund spending. However, it is unclear what the state’s plans are for additional contributions to …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-releases-analysis-2023-24-enacted-state-budgetState Contract and Payment Actions in July
… Office of the State Comptroller approved 1,232 contracts for state agencies and public authorities valued at $2.2 … 2,100 payments valued at nearly $58.1 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyOpinion 2000-2
… or statutory amendments that bear on the issues discussed in the opinion. LOCAL LAWS -- Municipal Funds (expenditure by … A village, by resolution, may provide for bands, movies and similar events as part of its recreation, senior … with not-for-profit corporations, theatrical productions, movies and similar presentations or activities. You note …
https://www.osc.ny.gov/legal-opinions/opinion-2000-2DiNapoli Announces State Contract and Payment Actions for April 2015
… $1.5 million for 5,000 property tax freeze credits. State Payroll $116.7 million for performance advances, salary …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015DiNapoli Announces State Contract and Payment Actions for May 2016
… Inc. for construction of the University of Buffalo’s School of Medicine and Biomedical Sciences. State University …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016State Contract and Payment Actions in August
… Unemployment Assistance, and Federal Pandemic Unemployment Compensation programs. State University of New York …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in May
… salt storage buildings at a Department of Transportation facility in Nassau County. $2.2 million with Intricate Tech … and various condensing units at the Sing Sing Correctional Facility in Westchester County. $1.9 million with CTS … to One Brooklyn Health System Inc. for the Health Care Facility Transformation Program in Kings County. $5.9 …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-may