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Penfield Central School District – Procurement (2022M-76)
… Audit Objective Determine whether Penfield Central School District (District) officials made procurements in accordance with District policies, statutory requirements and good business practices. Key Findings District officials … Determine whether Penfield Central School District District officials made procurements in …
https://www.osc.ny.gov/local-government/audits/school-district/2022/10/21/penfield-central-school-district-procurement-2022m-76Arlington Fire District – Station Number 5 Renovation (2022M-54)
… interests in leasehold agreements. Key Findings Members of the Board did not use competitive methods to renovate … reduced rent rate provisions. In addition, a member of the Board who also serves as a Trustee of the Croft Corners Fire Company (Company) failed to …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/10/21/arlington-fire-district-station-number-5-renovation-2022m-54New GASB Standards
… shared with us from time and attendance personnel at the reporting entities and has finalized the implementation plan. … this plan along with next steps with personnel from each reporting entity. The cooperation of all reporting entities … on all reportable GASBS 87 leases must be reported on a quarterly basis using the following templates. Statement …
https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standardsIX.12.D Federal Funding Subject to CMIA – IX. Federal Grants
… programs, however, are subject to the interest provisions of CMIA. This distinction can be better understood by consulting the CMIA regulations. Subpart A of the regulations deals with the larger federal programs … federal program agency fails to comply with the provisions of Subpart B, (205.3-c), the Treasury Department may decide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12d-federal-funding-subject-cmiaStreet Construction-Related Permits (Follow-Up)
… Department of Transportation’s (DOT) mission is to provide for “the safe, efficient, and environmentally responsible … the transportation infrastructure crucial to the economic vitality and quality of life of our primary customers, City residents.” DOT is responsible for over 6,300 miles of streets and highways, over 12,000 …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followArchived: Legislative Session 2023–2024
… – Relates to the examination of certain sealed records by the New York State Comptroller. Passed the Senate Protest … the contract has not made any such contributions. Signed by the Governor NYS 529 Program, Qualified Withdrawals – … or a death benefit in certain circumstances. Vetoed by the Governor Public Posting of Certain Contracts – Vetoed …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024Comptroller DiNapoli's Legislative Program
… (Solages) – Requires a public listing of certain emergency and exempted contracts, which are otherwise subject to the … an active government procurement. Makes Unclaimed Child and Spousal Support Payments Interest Eligible – S.8253 … - Allows for the payment of interest on unclaimed spousal and child support. Deposit Placement Program for the Banking …
https://www.osc.ny.gov/legislationArchived: Legislative Session 2017–2018
… law relating to procurements, prohibiting certain third party contracts, authorizing the state comptroller to oversee …
https://www.osc.ny.gov/legislation/archived-legislative-session-2017-2018Archived: Legislative Session 2019–2020
… and its aftermath, by: (1) extending the "rollover" period for bond anticipation notes issued in calendar years 2015 … – Relates to participation by state agencies in a system used by the comptroller to compile vendor … related to the remediation of petroleum discharges on residential property. Accidental Death Benefit Extender – …
https://www.osc.ny.gov/legislation/archived-legislative-session-2019-2020Archived: Legislative Session 2015 –2016
… were used during the preceding calendar year. Eliminate Notary Requirement on Membership Application – Signed into …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016Archived: Legislative Session 2021–2022
… while a member of the New York State and Local Retirement System (NYSLRS) and the New York State Teachers' Retirement … – A.7742-A/S.9360 (Lavine/Thomas) – Provides coverage for virtual currency, authorizes the promulgation of … related to the remediation of petroleum discharges on residential property. Omnibus Procurement Amendments …
https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022Omnibus Procurement Amendments
… technology for procurement purposes; clarifying the use of best and final offers for invitations for bids and requests …
https://www.osc.ny.gov/legislation/omnibus-procurement-amendments-0New York State Comptroller DiNapoli Statement on Martin Luther King Day
… King’s life mission was to bring equal opportunity for all people in employment, education and civic life. His dream … his amazing work, legacy and hope for a bright future for all. … Kings life mission was to bring equal opportunity for all people in employment education and civic life …
https://www.osc.ny.gov/press/releases/2015/01/new-york-state-comptroller-dinapoli-statement-martin-luther-king-dayNY-Sun Incentive Program (Follow-Up)
… by the PSC for NY-Sun, including: confirming geographic equity of investment; ensuring the NY-Sun projects are … inspected for quality assurance, and that deviations from policy are properly documented. Key Finding We found the …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followCUNY Bulletin No. CU-617
… Background In order to correctly calculate the charges for the split payroll for fiscal year ending 2017-18 and the fiscal year beginning 2018-19, … following fiscal year-end payroll allocation percentages are outlined in the Guide to Financial Operations , Section …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-617-new-york-state-payroll-system-payserv-cuny-fiscal-year-endFood Metrics Implementation (Follow-Up)
… Purpose To determine the extent of implementation of the two … Food Metrics Implementation ( 2017-S-18 ). Background To assist agencies in increasing their New York State food … (OGS) and the Department of Agriculture and Markets to develop regulations, establish guidelines, and provide …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/food-metrics-implementation-followFinancial Condition and Selected Expenses (Follow-Up)
… with New York State, a percentage of Resorts’ Video Lottery Terminal (VLT) revenues is to be directed to NYRA for …
https://www.osc.ny.gov/state-agencies/audits/2018/01/24/financial-condition-and-selected-expenses-followCounty of Oneida – County Clerk (2025M-110)
… and timely manner? Audit Period January 1, 2024 – July 29, 2025 We extended our audit period to review certain Clerk … County Commissioner of Finance (Commissioner) within five days following the close of each month. During the period … fees totaling approximately $2.7 million averaged 69 days late from January 2024 through March 2025. The Clerk’s …
https://www.osc.ny.gov/local-government/audits/county/2025/12/12/county-oneida-county-clerk-2025m-110Continuity of Operations Planning (Follow-Up)
… emergency management planning efforts in New York State. The Division encourages and supports State agency efforts to develop agency-specific Continuity of … The Guidance incorporates a blend of best practices based on generally accepted continuity methodologies from both the …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followOptimizing Medicaid Drug Rebates (Follow-Up)
… Purpose To determine the implementation status of the five recommendations made in our initial audit … To determine the implementation status of the five recommendations made in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-follow