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Sky Light Center Inc. – Supported Housing Program
… Housing Program (Program) provides rental assistance for people with mental illnesses. The Program is designed to … to enhance his personal property, and rental payments for unoccupied apartments. Sky Light officials cannot account for over $75,000 in contingency funds that were to be used …
https://www.osc.ny.gov/state-agencies/audits/2014/05/05/sky-light-center-inc-supported-housing-programThe VendRep System
… Once the questionnaire is certified, it is available for review by the State contracting entity. Also, after the … can view the status of the contract once it’s submitted for approval to the Office of the State Comptroller. Log in … questionnaire does not automatically qualify the vendor for an award or guarantee a contract award. The Office of the …
https://www.osc.ny.gov/state-vendors/vendrep/vendrep-systemTrain On-Time Performance
… Authority’s New York City Transit trains run on time, and whether actions are taken to address recurring problems that reduce on-time performance. The audit covers the period March 1, … skips any scheduled station stops or fails to operate on its scheduled route in accordance with the timetable). …
https://www.osc.ny.gov/state-agencies/audits/2015/08/12/train-time-performanceCUNY Bulletin No. CU-296
… earnings Background The rate increases are pursuant to the New York City Comptroller’s Consent Determination dated January … 2007. Affected Employees CUNY employees in the title of Painter and Supervisor Painter Effective Date(s) Rate …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-296-retroactive-salary-rate-increases-painters-and-supervisorFranklin County – Fiscal Stress (2013M-252)
… Franklin County is located in northeastern New York State and has a population of approximately 51,600. The County is … on appropriating significant amounts of fund balance and reserves to finance operations. The County’s enterprise infirmary fund was not self-sufficient, and therefore required subsidies from the general fund …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/franklin-county-fiscal-stress-2013m-252Dutchess County Industrial Development Agency – Management Practices (2013M-251)
… County Industrial Development Agency (DCIDA) Board did not design or implement an adequate system to monitor, … Ten of the 21 businesses receiving DCIDA benefits have not met their employment goals. Job creation was less than … create jobs in Dutchess County. Therefore, taxpayers may not be receiving expected benefits. DCIDA did not properly …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2014/03/04/dutchess-county-industrial-development-agency-managementFranklin Square Water District – Life Insurance Policies (2013M-127)
… life insurance policies to the District’s Commissioners and employees for the period January 1, 2012, to February 28, … is located in the Town of Hempstead in Nassau County and serves the communities of Franklin Square and Elmont. The District is governed by an elected …
https://www.osc.ny.gov/local-government/audits/district/2013/07/19/franklin-square-water-district-life-insurance-policies-2013m-127State Comptroller DiNapoli Releases Municipal Audits
… compliance with the county’s acceptable use policy, and did not adopt Information Technology (IT) policies. … a breach notification policy, a disaster recovery plan and a personal, private and sensitive information (PPSI) policy. In addition, county …
https://www.osc.ny.gov/press/releases/2020/09/state-comptroller-dinapoli-releases-municipal-auditsState Agencies Bulletin No. 806
… Purpose To explain OSC’s automatic processing and to provide instructions for payments not processed … eligible to receive a Performance Advance. Agencies must submit a Job Action Request using the Action/Reason code of …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/806-april-2008-performance-advances-graded-and-ns-equated-grade-employeesSelected Safety and Security Equipment at Subway Stations
… whether the Metropolitan Transportation Authority’s (MTA) New York City Transit (Transit) ensures that safety and security … accessories (e.g., camera components, power supplies, cables) at 322 subway stations. As of July 29, 2017, 2,633 …
https://www.osc.ny.gov/state-agencies/audits/2018/04/12/selected-safety-and-security-equipment-subway-stationsCost-Saving Ideas: Capital and Repair Reserve Funds for Town or County Water and Sewer Districts
… for a water or sewer district, consider setting aside money in a capital or repair reserve fund to be used for … boards should develop a written policy that explains why money is being set aside in a reserve. It should also … from unexpended district balances or surplus district money. Expenditures are subject to notice and a public …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-and-repair-reserve-funds-town-or-county-water-and-sewer-districtsElmont Public Library – Board Oversight and Professional Services (2014M-060)
… July 1, 2011 through April 30, 2013. Background The Elmont Public Library (Library) is located in the Town of Hempstead … services through a competitive process. … Elmont Public Library Board Oversight and Professional Services …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060Center for Disability Services – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Center for Disability Services … calculated, adequately documented, and allowable under the State Education Department’s (SED) guidelines, including the … services to children with disabilities between the ages of three and five years. CFDS is reimbursed for preschool …
https://www.osc.ny.gov/state-agencies/audits/2016/05/13/center-disability-services-compliance-reimbursable-cost-manualBuilding Blocks Developmental Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… (CFRs) were properly calculated, adequately documented, and allowable under the State Education Department’s (SED) … Blocks’ CFR for the fiscal year ended June 30, 2015, and certain expenses reported on Building Blocks’ CFRs for … to children with disabilities who are between three and five years of age. Building Blocks is reimbursed for …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/building-blocks-developmental-preschool-inc-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1078
… Employees should monitor the plan website or newsletter for future announcements regarding this feature. Check/Advice … Deductions” heading sections of the check/advice statement for all employees who make a current year contribution to the … “Before Tax Deductions” or “After Tax Deductions” section for those employees who elect to make contributions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1078-nys-deferred-compensation-plan-after-tax-roth-contributionsDiNapoli: Amid Federal Funding Uncertainty, State Must Focus on Programs To Aid Seniors
… With federal funding less predictable and New York’s senior population growing, the state must … thousands remain on waitlists for in-home care, meals and other essential support, and data reporting by the New York State Office for the Aging …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-amid-federal-funding-uncertainty-state-must-focus-programs-aid-seniorsOpinion 89-14
… (collecting officer may not solicit stamped envelopes for mailing tax receipts) REAL PROPERTY TAX LAW, §986(1): A … envelope with their tax payment. The mailing of receipts for taxes is governed by the provisions of section 986(1) of … the views of this Office. With respect to requests for stamped self-addressed envelopes, we note that there is …
https://www.osc.ny.gov/legal-opinions/opinion-89-14DiNapoli: Many NYC Senior Citizens Remaining Too Long on DFTA Wait Lists for Services
… Too many seniors are waiting months on the New York City Department for the Aging’s (DFTA) client … to ensure seniors are getting the support they depend on in a timely manner.” DFTA contracts with service providers … cannot be provided immediately, clients are placed on wait lists. DFTA reported that more than 39,000 seniors …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-many-nyc-senior-citizens-remaining-too-long-dfta-wait-lists-servicesTravel Advisory No. 3
… their official station and their home, they are considered in travel status and are eligible for reimbursement of travel expenses in accordance with this Travel Manual. Unused Common Carrier … the event of an accident, to be eligible for an insurance claim, the employee renting the car must report the accident …
https://www.osc.ny.gov/state-agencies/advisories/travel-advisory/3-travel-manual-updateSagaponack Common School District - Fund Balance Management (2018M-53)
… million as of June 30, 2017, or 61 percent of the ensuing year’s appropriations, exceeding the statutory limit by 57 … by an average of about $360,000 (25 percent) each fiscal year. Reserve funds are overfunded by at least $35,000 and …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/13/sagaponack-common-school-district-fund-balance-management-2018m-53