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Contract Advisory No. 3
… of fields can be used. However, only the information that is changing should be entered. Any fields that do not need to … should be left blank. Specifically, when the amendment is extending the contract period, do not complete the New … Amending a Contract Header can be found on the SFS Secure site. …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/3-entering-contract-amendment-begin-and-expire-dates-statewide-financial-systemTown of Caroline – Renewable Energy (2013M-325)
… 18, 2013. Background The Town of Caroline is located in Tompkins County. The Town is governed by the Town Board, … of which 22,202 kWh were utilized by the Town, resulting in savings of $2,500, or a 36 percent reduction in energy purchased. The remaining 26,382 kWh (48,584 minus …
https://www.osc.ny.gov/local-government/audits/town/2014/01/17/town-caroline-renewable-energy-2013m-325Medicaid Managed Care Organization Fraud and Abuse Detection (Follow-Up)
… Purpose To determine the implementation status of the 11 … are responsible for ensuring they do not make payments to ineligible health care providers who have been excluded or … from the Medicaid program. In addition, MCOs are required to have effective compliance programs, including full-time …
https://www.osc.ny.gov/state-agencies/audits/2018/08/22/medicaid-managed-care-organization-fraud-and-abuse-detection-followState Comptroller DiNapoli Releases Municipal & School Audits
… 63 of the 146 water outlets identified that students, staff and the public may have access to and could consume … of Yonkers – Budget Review (Westchester County) The city’s 2025-26 adopted budget totals $1.55 billion, which includes …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-auditsCharter School for Applied Technologies – Payment to Affiliated Entities (2013M-300)
… which is presently comprised of nine members, including one parent representative. The School’s 2011-12 fiscal year … records. The School made payments for services to one of the entities without a written contractual obligation …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/17/charter-school-applied-technologies-payment-affiliated-entities-2013m-300Protect Yourself from Scams
… employees of the actual organization. Some can even make a real agency’s phone number appear on caller ID (known as … mobile app or website, which looks similar to Retirement Online , aimed to trick users and capture login credentials. … or friend, making you think they are in trouble or need money. Here are some things you can do to protect yourself …
https://www.osc.ny.gov/retirement/resources/protect-yourself-scamsDiNapoli Calls on Twitter & Other Major Corporations to Take Action on Political Spending Transparency
… his political spending disclosure shareholder proposals. CMS Energy Corporation, Molson Coors Beverage Co., and …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-calls-twitter-other-major-corporations-take-action-political-spending-transparencyDiNapoli: MTA'S Homeless Outreach Program Didn't Do Much Outreach
… and commuters can see firsthand that homelessness is a growing problem in the transit system, but the MTA is not … was only doing a fraction of the work it is required to do under its contract. The MTA officials told auditors they … was also released today and is available here . Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-mtas-homeless-outreach-program-didnt-do-much-outreachSecurity Over Critical Systems
… River and Black River watershed, including the Sacandaga, Indian, Black, Moose, and Beaver rivers for the purpose of …
https://www.osc.ny.gov/state-agencies/audits/2024/01/03/security-over-critical-systemsSchool Districts’ Energy Performance Contracts (2015-MR-1)
… [read complete report - pdf] We also released five letter reports to the following school districts: Half Hollow … [pdf] , and Sachem Central School District [pdf] . Purpose of Audit The purpose of our audit was to review the projected … districts are verifying the accuracy of the ESCO’s annual verification reports or ensuring that the guaranteed energy …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/06/school-districts-energy-performance-contracts-2015-mr-1About the Record of Activities – Reporting Elected and Appointed Officials
… individual. Does she need to prepare and submit an ROA to me since she’s already receiving full-time credit? How do I … individual. Does she need to prepare and submit an ROA to me since she’s already receiving full-time credit? Yes. Even …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/about-record-activitiesDiNapoli: Wall St. Profits on Pace to Beat 2016
… the broker/dealer operations of New York Stock Exchange (NYSE) member firms. There are now about 130 firms, down from …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-wall-st-profits-pace-beat-2016DiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… State Comptroller Thomas P. DiNapoli . The population in secure juvenile justice facilities has grown, straining … when they entered facilities or that staff were up to date on the training required to be authorized to restrain youth. … three to 23 incidents. Staff are supposed to be up to date on their CPR/first aid and crisis prevention and management …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortagesEDSS - Procurement Record Help
… these terms, please see the Glossary of Terms . What is the difference between the Contract Term and Period? The … of the full life or the shell of the contract; the period is the effective start and end dates for the budget and work … the Procurement Record Amendment. If my Procurement Record is non-approved and I want to resubmit it, how should I enter …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpDiNapoli Applauds as Exxon Finally Agrees to Protect LGBT Rights
… orientation and domestic partner benefits to same sex couples. As of this year, 89 percent of Fortune 500 companies …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-applauds-exxon-finally-agrees-protect-lgbt-rightsCity of Glens Falls – Financial Condition (2013M-150)
… to December 31, 2012. Background The City of Glens Falls is located in Warren County and has approximately 14,700 residents. The City is governed by the City Council which comprises an elected … balances in the water and sewer funds. The budget is continually monitored throughout the year and budget …
https://www.osc.ny.gov/local-government/audits/city/2013/08/02/city-glens-falls-financial-condition-2013m-150DiNapoli: NYC Health + Hospitals Confront Tough Fiscal Outlook as Washington Moves to Cut Health Care Spending
… includes the Essential Plan. As of September 2025, the NYC Department of Social Services estimated that 950,000 … payments over the next several years is uncertain. Repor NYC Health + Hospitals: Strategic Initiatives Related Reports … Review of the Financial Plan of the City of New York NYC Health + Hospitals Check-Up: The Impact of COVID-19 …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-nyc-health-hospitals-confront-tough-fiscal-outlook-washington-moves-cut-health-care-spendingDiNapoli: CUNY Students Need Better Access to Required Courses to Help Improve Graduation Rates
… Limited course offerings and lack of access to advisors may be keeping students at the City University of … York (CUNY) from graduating within four years, according to an audit released today by State Comptroller Thomas P. DiNapoli. “Students who are unable to register for or complete courses needed for their majors …
https://www.osc.ny.gov/press/releases/2020/09/dinapoli-cuny-students-need-better-access-required-courses-help-improve-graduation-ratesAnnual Financial Report
… AFR Changes Contact Us Enrollment Instructions [pdf] Notes to Financials Template [docx] Interactive User Manual User … of negative values in the financial statements will be very limited. In most cases, issues resulting in a negative … will be required to report their statutory spending limit. Energy Costs and Consumption The Energy Costs and Consumption …
https://www.osc.ny.gov/local-government/required-reporting/annual-financial-reportState Comptroller DiNapoli Releases Audits
… An audit released in April 2018 determined, based on the amount and quality of information provided by OCFS, … Metropolitan Transportation Authority: Long Island Rail Road: Utilization of the Arch Street Yard and Shop Facility … that the facility was constructed before it was needed for East Side Access and was never used as intended: for the …
https://www.osc.ny.gov/press/releases/2020/03/state-comptroller-dinapoli-releases-audits