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XI.4 Overview – XI. Procurement and Contract Management
… Although grant contracts are not specifically defined in legislation, they are … by ensuring that critical services are provided. Not-for-profit entities generally provide these services. … Indirect Cost Allocations Not-for-Profit Short-Term Loans Guide to Financial Operations REV. 03/19/2012 … …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overviewGrand Gorge Fire District – Conflict of Interest and Claims Auditing (2020M-151)
… in District contracts. Determine whether claims were for appropriate District purposes and audited and approved … interests in District contracts and whether claims were for appropriate District purposes and audited and approved …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/04/01/grand-gorge-fire-district-conflict-interest-and-claims-auditing-2020m-151Opinion 90-15
… that bear on the issues discussed in the opinion. POLICE AND POLICE PROTECTION -- Police Department (establishment of position of deputy town …
https://www.osc.ny.gov/legal-opinions/opinion-90-15Opinion 88-64
… AUTHORITIES -- Officers and Employees (employee health and dental benefits) PUBLIC OFFICERS AND EMPLOYEES -- Compensation (health and dental benefits for housing authority employees) MUNICIPAL … in our opinion, the provision of employee health care on a joint or cooperative basis (see General Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-88-64Audit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract
… discretion, which ESDC allocated to promoting Start-Up NY, tourism, Taste NY and Masterbrand. As required by law, the State Attorney … induction class of 2014, which included former New York Yankees Manager Joe Torre. DiNapoli’s office recommended: …
https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contractDiNapoli: State Tax Receipts Higher Than Updated Projections Through the First Half of the Year
… budget gaps.” Through the midyear, personal income tax (PIT) receipts totaled $26 billion and were $49 million below DOB’s updated financial plan projections. However, PIT receipts were $7.2 billion lower than the same period in … this year’s financial market volatility as well as how PIT credits were claimed in SFY 2022-23 under the …
https://www.osc.ny.gov/press/releases/2023/10/dinapoli-state-tax-receipts-higher-updated-projections-through-first-half-yearDiNapoli: State Tax Receipts Outpaced Projections Through December
… and Local Fiscal Recovery Fund from the federal American Rescue Plan Act of 2021 to the General Fund. Report December …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-state-tax-receipts-outpaced-projections-through-decemberHuntington Man Pleads Guilty to Grand Larceny
… A. Tierney today announced that Moses K. Johnson, 63, of Huntington and a former employee of the Town of Huntington, pleaded guilty to Grand Larceny in the Fourth …
https://www.osc.ny.gov/press/releases/2024/09/huntington-man-pleads-guilty-grand-larcenyAdministration of the CityFHEPS Program for Department of Homeless Services Shelter Residents
… Objective To determine whether the New York City Department of Social Services is … sample of 52 cases, it took an average of 10 months from when households received a Shopping Letter to when they were … Shopping Letter before being approved for the program. DSS does not take adequate steps to ensure the reliability of …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/administration-cityfheps-program-department-homeless-services-shelter-residentsDiNapoli Report Highlights Where New Yorkers Work
… than the nation to regain those jobs and some regions are still struggling. This report focuses on how employment … opportunities for all New Yorkers.” DiNapoli’s report found: While the nation fully recovered jobs lost by June … information and public administration sectors. Report Where New Yorkers Work: An Analysis of Industries and …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-report-highlights-where-new-yorkers-workNew York State Comptroller DiNapoli and California Controller Yee Urge S.E.C. to Mandate Climate Change Disclosures
… Yee today called on the Securities and Exchange Commission to require corporations disclose the risks that climate … Expectations are that the impact of these events will only get worse. We are encouraged by the Biden Administration’s … comprehensive and comparable climate disclosures. Find out how your government money is spent a Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/06/new-york-state-comptroller-dinapoli-and-california-controller-yee-urge-sec-mandate-climate-changeOversight of Juvenile Detention Facilities (Outside New York City)
… Objective To determine whether the Office of Children and Family Services (OCFS) adequately oversees juvenile … to ensure they meet State regulations for the health and safety of juveniles and staff. The audit covered the …
https://www.osc.ny.gov/state-agencies/audits/2024/10/21/oversight-juvenile-detention-facilities-outside-new-york-cityDiNapoli Releases Analysis of Federal Funding for New York City
… New York City’s proposed Fiscal Year (FY) 2026 operating budget relies on $7.4 billion in federal … jeopardize at least $535 million of federal aid in FY 2025 and FY 2026, but notes that nearly all federal operating … operating budget impact of up to nearly $400 million in FY 2025 and $135 million in FY 2026. However, this only …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-releases-analysis-federal-funding-new-york-cityDiNapoli: Timely Remediation Essential for Success of State's Brownfield Cleanup Program
… Some former industrial and commercial contaminated sites that could pose risks to the public’s health and safety … through on the timely remediation of their contaminated sites. “By encouraging private parties to clean up contaminated sites across the state, the Brownfield Cleanup Program has …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-timely-remediation-essential-success-states-brownfield-cleanup-programOversight of the Nourish New York Program (Follow-Up)
… Objective To determine the extent of implementation of the five recommendations included in our … food supply chains and was intended to expand the State’s food supply network and markets for New York farm …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-nourish-new-york-program-followUnified Court System Bulletin No. UCS-349
… inform agencies of OSC’s automatic processing of the April 2025 UCS Increments and Longevity Increments and provide … eligibility criteria may be eligible to receive the April 2025 Increment or Longevity Increment as indicated below: … F8, G9, SA, SD, SG, SK, SN SR, SY 86, 87, 88, CT Salary Schedule 04/01/2024 04/01/2024 04/01/2024 04/01/2024 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-349-april-2025-state-new-york-unified-court-system-ucs-incrementsDiNapoli Announces $114 Million of G.O. Bonds Awarded
State Comptroller Thomas P DiNapoli today awarded $11404 million of New York State Series 2019A TaxExempt General Obligation Bonds to Wells Fargo Bank National Association which submitted the lowest true interest cost bid of 1668079 percent in the competitive sale
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-announces-114-million-go-bonds-awardedHomeless Outreach Program at the Long Island Rail Road
… During one unannounced visit, we observed the SUS outreach team drive up to a train station parking lot and sit in the … for approximately three minutes prior to leaving. The team neither walked the platforms nor visited the station waiting room. Immediately after the outreach team left, we visited the station office, walked the …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadDiNapoli Audit: Drivers for Disabled New Yorkers Drove with Suspended Licenses; Racked up Hundreds of Violations, Including Speeding Through School Zones
… for People with Developmental Disabilities (OPWDD) has not ensured that the employees who transport clients in NYC … through school zones. In many instances, violations were not paid or were paid late. More specifically, the audit, … (DMV) notifications of driver incidents, which include suspended and expired licenses. Of 282 employees reviewed, 50 …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-drivers-disabled-new-yorkers-drove-suspended-licenses-racked-hundreds-violationsDiNapoli: NYC Remains on Solid Ground but Budget Risks Need to be Managed
… the 2019 budget, according to a report issued today by State Comptroller Thomas P. DiNapoli. "New York City’s finances look to be on solid ground, with a strong economy, a balanced budget and … to slow for the fourth consecutive year as the labor market tightens. The city projects budget gaps of $2.2 …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-nyc-remains-solid-ground-budget-risks-need-be-managed