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Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development
… Purpose To determine whether Linden Plaza was procuring goods, … Key Findings HPD’s Rules are limited in scope and do not encourage Linden Plaza officials to make purchases at …
https://www.osc.ny.gov/state-agencies/audits/2018/09/06/purchasing-practices-linden-plaza-mitchell-lama-housing-developmentNewspapers Available for Notice Publications
… . Primary publications shall be in English, and the cost of publication can be charged pro rata against …
https://www.osc.ny.gov/unclaimed-funds/reporters/newspapers-available-notice-publicationsDiNapoli: Some Affordable Apartments for Seniors Left Vacant for Years
… to 60% of the area median. Rentals developed through SARA funds are given out by lottery, with 30% set aside for … funding SCHAP in May 2020. At that time any remaining funds were supposed to be returned to HPD. Nearly two years …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-some-affordable-apartments-seniors-left-vacant-yearsGlen Aubrey Fire Company – Board Oversight (2022M-139)
… there is an increased risk that funds could be subject to loss, theft or misappropriation. The Board did not: … or procedures. Properly prepare a budget and present it to the Towns or audit the Company’s records. Regularly review … and procedures. Properly prepare budgets and present them to the membership and the Towns annually. Review and approve …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2022/12/09/glen-aubrey-fire-company-board-oversight-2022m-139Legal and Regulatory Authority To Do Business
… NonDegree Granting Proprietary Schools in NY NYS Department of Education – Charter Schools NYS Office …
https://www.osc.ny.gov/state-vendors/vendrep/legal-and-regulatory-authority-do-businessDiNapoli: Major Retailers Agree to Report on Efforts to Protect Human Rights, Workplace Safety
… corporate retailers Macy's and Ross Stores have agreed to shareholder proposals filed by the New York State Common … is the norm in overseas apparel production. The 2014 Rana Plaza garment factory collapse in Bangladesh is the most … policies against unauthorized subcontracting, we must do more to ensure their policies are being upheld throughout …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-major-retailers-agree-report-efforts-protect-human-rights-workplace-safetyDiNapoli: Audit Finds NYC Needs to Improve Income Verification and Enforcement at Mitchell-Lama Housing
… modest monthly surcharge as their only penalty, according to an audit released today by New York State Comptroller … buildings, unfortunately, that isn’t the case. HPD needs do a better job of ensuring that apartments are occupied by … The developments were Big Six Towers (Queens); Confucius Plaza (Manhattan); Kings Bay II (Brooklyn); North Shore …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-audit-finds-nyc-needs-improve-income-verification-and-enforcement-mitchell-lama-housingDo We have Your Money? Nearly $200 Million Returned to New York State Residents This Year
… search for lost and forgotten money, also known as unclaimed funds. DiNapoli oversees 31 million unclaimed funds accounts until the money can be returned to … DiNapoli said. “We return more than a million dollars a day to residents across the state, but we want to do more. …
https://www.osc.ny.gov/press/releases/2015/06/do-we-have-your-money-nearly-200-million-returned-new-york-state-residents-yearAudit of the Tuition Assistance Program at Plaza College
… Purpose To determine whether Plaza College complied with the Education Law and the …
https://www.osc.ny.gov/state-agencies/audits/2013/11/05/audit-tuition-assistance-program-plaza-collegeOversight of School Safety Planning Requirements
… Objective To determine whether the State Education Department … group more likely to be among the first responders to the scene of an emergency – is receiving the Building Plans as … and the Legislature, although it has been required to do so annually since 2000. As a result, lawmakers do not have …
https://www.osc.ny.gov/state-agencies/audits/2019/04/08/oversight-school-safety-planning-requirementsPurchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Follow-Up)
… Objective To determine the extent of implementation of the … initial audit report Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (Report 2017-N-5 ). …
https://www.osc.ny.gov/state-agencies/audits/2020/06/23/purchasing-practices-linden-plaza-mitchell-lama-housing-development-followFind Opportunities to Do Business with New York State
… There are many online resources to help you find the state bid opportunity that’s right for … with the Office of State Comptroller - View our list of competitive procurements open for bidding. Directory … of relevant information about State contracting. Guide to Procurement Practices - Learn how State agencies solicit …
https://www.osc.ny.gov/state-vendors/resources/find-opportunities-do-business-new-york-stateHousing for Seniors
… Objective To determine whether the New York City Department of Housing … Serviam Heights LLC (Serviam) in the Bronx, Victory Plaza in Manhattan, and Woodlawn Senior Living (Woodlawn) in … in Brooklyn. Key Findings HPD and HDC need to do more to effectively oversee the awarding of senior housing …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsState Comptroller DiNapoli Releases Audits
… and Development (HPD): Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (2017-N-5) Auditors examined $6.1 million in contract payments to 11 vendors and $4.6 million in non-contract payments to … 163 vendors, finding HPD’s rules are limited in scope and do not encourage Linden Plaza officials to make purchases at …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… in September 2018 and expects to use a portion of the funds to hire a full-time staff person to improve its …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningState Comptroller DiNapoli Releases Municipal Audits
… for department assets. Officials did not maintain an up-to-date inventory, perform periodic physical inventories, … County) The board was not properly auditing claims prior to approving them for payment. As a result, the risk is … Office of General Services contract pricing option. Glen Aubrey Fire Company – Board Oversight (Broome County) The …
https://www.osc.ny.gov/press/releases/2022/12/state-comptroller-dinapoli-releases-municipal-audits-0Unexpected Delays and Events
… Purpose To determine if the Long Island Rail Road has plans to … not document that the buses had actually arrived at the scene and were used to move passengers for any of these … parameters that would require cross-honoring. Compile a list of all Lessons Learned recommendations and the status of …
https://www.osc.ny.gov/state-agencies/audits/2019/02/27/unexpected-delays-and-eventsState Comptroller DiNapoli Releases Audits
… and Development, Purchasing Practices at the Linden Plaza Mitchell-Lama Housing Development (2019-F-50) … rules were limited in scope and did not encourage Linden Plaza officials to make purchases at competitive prices and none of the $10.7 …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-dinapoli-releases-audits-0How to Make a Vendor Responsibility Determination
… capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of integrity; … especially for human services contracts. Obtaining a list of non-responsible vendors Our office doesn’t make …
https://www.osc.ny.gov/state-vendors/vendrep/how-make-vendor-responsibility-determinationState Authority Codes
… Regional Transportation Authority 55210 City University Construction Fund 21300 Development Authority of the North … New York Municipal Bond Bank Agency 55220 State University Construction Fund 28990 United Nations Development …
https://www.osc.ny.gov/public-authorities/state-authority-codes