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State Contract and Payment Actions in December
… Gaming Commission $1.7 million with Elsym Consulting Inc. to provide a New York Lottery Internal Control System. … Integrated DNA Technologies Inc. for the supplies related to the Newborn Screening Program. $2 million with Currier McCabe & Associates Inc. to license and provide support to the Healthcare Worker Bonus …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberOpinion 94-21
… board, in its discretion, may require multiple signatures for all, or a reasonable class of, purchase orders. You ask … 110 further provides that "(t)he town board may provide for the encumbering of appropriation accounts at more … to section 110 to provide, by resolution or local law, for a purchase order system whereby appropriate officials of …
https://www.osc.ny.gov/legal-opinions/opinion-94-21DiNapoli Op-Ed in Buffalo News Urges Washington to Help Governments Hurt by COVID-19
… Thomas P. DiNapoli today pressing the federal government to do more to help state and local governments hit hard by the … are confronted with one urgent task: They must come to a bipartisan agreement on the next installment of federal … Thomas P DiNapoli today pressing the federal government to do more to help state and local governments hit hard by …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-op-ed-buffalo-news-urges-washington-help-governments-hurt-covid-19Comptroller DiNapoli and A.G. Schneiderman Announce Criminal Charges Over Alleged Theft of $78,000 in New York State Pension Benefits
… New York State Comptroller Thomas DiNapoli and Attorney General Eric T. Schneiderman today announced the … He was wrong," said State Comptroller Thomas P. DiNapoli. "Attorney General Schneiderman and I will continue our … pension system, you will face stiff consequences," said Attorney General Schneiderman. "Many New Yorkers count on …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-and-ag-schneiderman-announce-criminal-charges-over-alleged-theft-78000-new-yorkHousing for Seniors
… significant inaccuracies. For SCHAP, which provides loans to homeowners for home repairs, we found several instances where program … violations at the time homeowners received SCHAP loans; however, the violations were not remedied as required. …
https://www.osc.ny.gov/state-agencies/audits/2023/07/05/housing-seniorsFund's Mission, Values and Investment Philosophy
… Philosophy Investment objectives We aim for the best risk-adjusted returns needed to achieve and maintain … them accountable for their contribution to the Fund’s results. Competitive Advantages We believe that our long-time horizon should allow us to capture a premium by increasing …
https://www.osc.ny.gov/common-retirement-fund/funds-mission-values-and-investment-philosophyDiNapoli: Strong Tax Collections and New Savings Initiatives Boost NYC's Short-Term Finances
… Stronger-than-anticipated revenue and savings initiatives will allow New York City to … an uncertain economy, the city should leverage short-term revenue strength and deposit more funds into its reserves to … budget balance is projected as the city is returning to a revenue composition that more closely resembles pre-pandemic …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-strong-tax-collections-and-new-savings-initiatives-boost-nycs-short-term-financesState Comptroller DiNapoli Releases Municipal & School Audits
… for the board’s review and consideration. We returned to the district in July 2024 to conduct an audit follow-up review. Based on our review, … and that periodic financial information reported to the board was sufficient or accurate. Auditors determined …
https://www.osc.ny.gov/press/releases/2025/08/state-comptroller-dinapoli-releases-municipal-school-audits-0New York State Comptroller Thomas P. DiNapoli Statement on Governor's State of the State Proposals
… “Governor Cuomo put forth dozens of proposals to tackle big and small issues. His ambitious proposals hit … issues that we can address here in New York, in contrast to the gridlock we are witnessing in Washington. “The focus now turns to how the state will pay for these proposals and the …
https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-state-state-proposalsOpinion 91-41
… taxes may be annually increased. October 10, 1991 Alan M. Simon, Esq., Town Attorney Town of Ramapo …
https://www.osc.ny.gov/legal-opinions/opinion-91-41Town of Seneca Falls - Procurement (2018M-143)
… complete report - pdf] Audit Objective Determine if goods and services were procured in accordance with the Town’s procurement policy and applicable statutes. Key Findings Town officials may not … officials should: Consider revising the procurement policy and procedures to specify documentation requirements, and …
https://www.osc.ny.gov/local-government/audits/town/2019/09/13/town-seneca-falls-procurement-2018m-143Town of Harrison - Budgeting Practices (2018M-142)
… (IT) control weaknesses were communicated confidentially to Town officials. Key Recommendations Adopt realistic budgets using results from prior years to project revenues. Maintain unassigned fund balance within a reasonable amount. Develop a plan to use excess fund balance to benefit taxpayers. Town …
https://www.osc.ny.gov/local-government/audits/town/2019/02/22/town-harrison-budgeting-practices-2018m-142Village of Monticello – Records and Reports (2020M-104)
… Treasurer (Treasurer) maintained accurate, complete and timely records and reports. Key Findings The Treasurer did not maintain accurate, complete and timely accounting records or properly reconcile bank … Village Treasurer Treasurer maintained accurate complete and timely records and reports …
https://www.osc.ny.gov/local-government/audits/village/2020/12/23/village-monticello-records-and-reports-2020m-104DiNapoli: State Health Department Oversight of Lead Service Line Replacement Program Needs Improvement
… a state program intended to help municipalities replace lead drinking water service lines. The audit found millions of dollars in state … or spent on administrative costs rather than replacing lead lines and found that some communities with children with … a state program intended to help municipalities replace lead drinking water service lines …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-state-health-department-oversight-lead-service-line-replacement-program-needs-improvementDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… local officials who abuse their position and steal public money will be held accountable for their wrongdoing,” … their partnership on this case and helping to recoup this stolen money on behalf of town residents.” “I appreciate the … she was able to cover up the theft of approximately $5,620. She later attempted to conceal the crime by …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsXII.5.L Entering Appropriate Detail in the Invoice Line Fields – XII. Expenditures
… SECTION OVERVIEW AND POLICIES Business Units must use the Invoice Lines section of the voucher in the Statewide … available in the SFS, including: using individual invoice lines for individual invoice items. copying purchase order and/or receiving … Business Units must use the Invoice Lines section of the voucher in the Statewide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5l-entering-appropriate-detail-invoice-line-fieldsAlternative and Out-of-Service Death Benefits – State University Police Plan
… Out-of-Service Death Benefit If you are a vested member with at least ten years of credited service, have not retired …
https://www.osc.ny.gov/retirement/publications/1823/alternative-and-out-service-death-benefitsAlternative and Out-of-Service Death Benefits – Regional State Park Police Plan
… Out-of-Service Death Benefit If you are a vested member with at least ten years of credited service, have not …
https://www.osc.ny.gov/retirement/publications/1867/alternative-and-out-service-death-benefitsAlternative and Out-of-Service Death Benefits – En-Con Police Officers Plan
… Out-of-Service Death Benefit If you are a vested member with at least ten years of credited service, have not retired …
https://www.osc.ny.gov/retirement/publications/1822/alternative-and-out-service-death-benefitsA Message From Comptroller Thomas P. DiNapoli – En-Con Police Officers Plan
… benefits. This publication explains some of the benefits and services available to you as a member of our system, … you will receive at retirement if you meet the service and age requirements (service retirement benefits); Benefits … after you leave public employment (death benefits); and Benefits you may receive at a later date, even if you …
https://www.osc.ny.gov/retirement/publications/1822/message-comptroller-thomas-p-dinapoli