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State Comptroller DiNapoli Releases School District Audits
… Thomas P. DiNapoli today announced the following school district audits have been issued. Bethlehem Central School District – In-School Internet Connectivity (Albany … internet download speed was 142 Mbps. Greater Amsterdam School District – Capital Project (Montgomery County) The …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1Comptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former Met Council Insurance Brokers
… pled guilty to Grand Larceny in the Third Degree (a class D felony), Criminal Tax Fraud in the Third Degree (a class D felony), and Conspiracy in the Fourth Degree (a class E felony). As part of their guilty pleas, Ross and …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-met-council-insurance-brokersXI.2 Comptroller Approval of Contracts and General Contracts Processing – XI. Procurement and Contract Management
… The Office of the State Comptroller (OSC) is charged with the responsibility, under Section 112 of the … contract processing information provided in this section is applicable regardless of the specific contract type being … transactions, such as contract descriptions and comments, is accurate and appropriate as it cannot be modified once the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2-overviewXIX.1.C PCIP Changes to Federal Grants – XIX. Project Costing (PCIP)
… and related Activity IDs in SFS Agency fills out AC-3286-S form and emails to OSC. OSC sets up in SFS. Agency directly … Establish the Project Parent/Child Budgets Agency via Budget Journal entry No change – Agency via Budget Journal entry Commitment Control > Budget Journals > …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1c-pcip-changes-federal-grantsVII.3.A AP Adjustment Voucher Preparation – VII. State Revenues and Appropriated Loan Receivables
… in an inaccurate 1099 being issued to the vendor. Supplier ID/Vendor ID The supplier ID should match the original voucher. Exceptions are outlined …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii3a-ap-adjustment-voucher-preparationDiNapoli: NYC Budget Is Balanced but Risks Loom As Fiscal and Economic Concerns Grow
… programs if greater preparation is not taken, according to a report released today by State Comptroller Thomas P. … made no efforts to codify plans to bolster reserves or set aside additional funds in its rainy-day fund.” In each of … expenses, will decline in FY 2026, without explaining how. Given the spending risks DiNapoli has identified, the …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-nyc-budget-balanced-risks-loom-fiscal-and-economic-concerns-growState Agencies Bulletin No. 1786
… bulletin supersedes Payroll Bulletins 456 and 908 Purpose The purpose of this bulletin is to identify employees who have … negotiated and provide procedures for agencies to resolve the disposition of these checks. Control-D report, NPAY539, … The purpose of this bulletin is to identify employees who …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1786-non-negotiated-andor-undeliverable-new-york-state-payroll-checksRochester Prep Charter School 3 – IT Asset Management (2025M-36)
… Charter School 3 (School) officials appropriately track, inventory and safeguard information technology (IT) assets … can make up a significant portion of a school’s IT asset inventory, in both value and quantity. The cost of the … of Operations and special project managers maintain inventory records. Audit Summary School officials did not …
https://www.osc.ny.gov/local-government/audits/charter-school/2025/08/29/rochester-prep-charter-school-3-it-asset-management-2025m-36Oversight of the Home Delivered Meals Program (Follow-up)
… audit report, Oversight of the Home Delivered Meals Program (Report 2020-N-5 ). About the Program The New York City (City) Department for the Aging … services. DFTA created the Home Delivered Meals (HDML) program to maintain or improve the nutritional status of …
https://www.osc.ny.gov/state-agencies/audits/2024/04/10/oversight-home-delivered-meals-program-followDiNapoli: Special Education Pre-K Provider Claimed Nearly $1 Million in Ineligible Expenses
… found numerous cases of waste, abuse and in some cases criminal conduct. As a result of these findings and at the … related to these audits have resulted in 10 arrests, seven criminal convictions and the recovery of more than $5 million …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-special-education-pre-k-provider-claimed-nearly-1-million-ineligible-expensesDiNapoli Finds Slow Property Tax Growth for Local Governments
… to keep pace with increasing costs, according to New York State Comptroller Thomas P. DiNapoli’s 2014 Annual … challenges to keep pace with increasing costs according to New York State Comptroller Thomas P DiNapolis 2014 Annual …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-finds-slow-property-tax-growth-local-governmentsComptroller DiNapoli Releases Municipal Audits
… during the fiscal years 2013 through 2017. City of Long Beach – Budget Review (Nassau County) The city’s proposed …
https://www.osc.ny.gov/press/releases/2019/05/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Audits Find More Than $1 Million of Waste in New York's Medicaid Program
… claims totaling $657,308 that either had unreasonably high patient cost-sharing amounts or indicated … the amounts billed. If the overpayment rates for the 5,446 high risk claims that were not reviewed in detail were …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-audits-find-more-1-million-waste-new-yorks-medicaid-programNYC Budget Is Balanced but Risks Are Growing
… federal budget cuts and slower economic growth, according to a report released today by New York State Comptroller … job growth, record tourism and rising wages have helped to bolster New York City’s coffers,” DiNapoli said. “Still, … are risks on the horizon, and Mayor de Blasio’s efforts to find additional savings in the budget are prudent.” The …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingOpinion 92-1
… retained percentages when proper securities of sufficient market value are submitted. (2) In addition to the securities … or decreases after withdrawal of the retainage?; and (e) what steps should be taken to ensure that the securities … of sufficient market value are submitted (1985 Opns St Comp No. 85-64, p 93; 19 Opns St Comp, 1963, p 354). …
https://www.osc.ny.gov/legal-opinions/opinion-92-1XI.16 Vendor Responsibility – XI. Procurement and Contract Management
… by government entities, anti-trust investigations, ethical violations, tax delinquencies, debarment or suspension by a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi16-vendor-responsibilityXI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… the State Comptroller, Bureau of Contracts (Attn: Grants Team Leader), the Division of the Budget, and the NFP. The … the State Comptroller, Bureau of Contracts, Attn: Grants Team Leader. Complete the “ Transaction Under $50,000 … the State Comptroller, Bureau of Contracts, Attn: Grants Team Leader. Advance Payments Prior to Full Execution of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingJune 2002: Advance Refunding Bonds
… pays building aid. Building aid, rather than being based on actual debt service payments, will now be based on an … by Local Finance Law section 11.00 and pays an assumed interest rate. Details are on the State Education … redemption and placed in an escrow account pending the call date or maturity date of the old debt. Why do a debt …
https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bondsCUNY Bulletin No. CU-590
… Purpose To provide agency instructions for processing the 2017 CUNY Research Foundation Grant Payments for Summer Research. Affected Employees CUNY instructional staff who meet the eligibility criteria Background Pursuant to an Agreement … This bulletin provides agency instructions for processing the 2017 CUNY Research Foundation Grant Payments for Summer …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-590-2017-city-university-new-york-cuny-research-foundationOpinion 99-11
… word "Paid" or "Cancelled" and the date of payment, or by writing or stamping the word "Paid", as well as the date of … of cancelled bonds (but see 2 NYCRR §55.6 and 1980 Opns St Comp No. 80-351, p 106, concerning record-keeping … v Erie County , 28 NY2d 80, 320 NYS2d 29; 1987 Opns St Comp No. 87-10, p 17). This Office has expressed the opinion …
https://www.osc.ny.gov/legal-opinions/opinion-99-11