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Arlington 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
… New York State will implement Governmental Accounting … basis using the following templates. Statement 87, Leases New Lease Reporting Template – Lessee New Lease Reporting Template – Lessor (revenue) Lease … New York State agencies must implement Governmental …
https://www.osc.ny.gov/state-agencies/guidance/new-gasb-standardsIX.12.D Federal Funding Subject to CMIA – IX. Federal Grants
… the CMIA regulations. Subpart A of the regulations deals with the larger federal programs under which the state receives funding, and which are subject to the cash management requirements … actions. Guide to Financial Operations REV. 03/10/2025 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12d-federal-funding-subject-cmiaStreet Construction-Related Permits (Follow-Up)
… or priority CARs), and Notices of Violation (NOVs). An NOV carries a monetary fine and places the issue under the …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followArchived: Legislative Session 2023–2024
… procedures for state agencies and public authorities. NYS 529 Program, Scholarships and Grants – S.9700 (Stavisky) … not made any such contributions. Signed by the Governor NYS 529 Program, Qualified Withdrawals – Signed as Chapter … of Certain Contracts – Vetoed by the Governor, Veto Memo 89, A.10281/S.9171 (Solages/Cooney) – Requires a public …
https://www.osc.ny.gov/legislation/archived-legislative-session-2023-2024Comptroller DiNapoli's Legislative Program
… 2025 Proposed Legislation: Passed by the Assembly Public Posting of Certain Contracts - A.6707 … and exempted contracts, which are otherwise subject to the approval of the State Comptroller. Passed by the Senate … Archived Legislation items from the 202324 Session proposed by Comptroller DiNapoli to …
https://www.osc.ny.gov/legislationArchived: Legislative Session 2017–2018
… / S.4761 (Golden) – Codifies the current OSC policy which bans the use of placement agents, paid intermediaries and …
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
… Comptroller. Tax Check-off Funds – Signed into law on November 20, 2015 as Chapter 453 of the Laws of 2015 – A.7419 … Equal Access to Justice Reporting – Signed into law on November 20, 2015 as Chapter 439 of the Laws of 2015 – A.6079 … of Assessment on State Lands – Signed into law on November 28, 2016 as Chapter 449 of the Laws of 2016 – A.7673 (Dilan) …
https://www.osc.ny.gov/legislation/archived-legislative-session-2015-2016Archived: Legislative Session 2021–2022
… of Information Technology Services to notify, within 24 hours following the discovery of a data breach or receiving … from the state insurance fund by the state comptroller. Natural Gas Damage Compensation Fund – A.7282 (Englebright) – …
https://www.osc.ny.gov/legislation/archived-legislative-session-2021-2022Omnibus Procurement Amendments
… (Titus) / S.5624 (Krueger) – Relates to participation by state agencies in a system used by the comptroller to compile … and clarifying the valuation of non-cash contracts by the state comptroller. Memo Bill Text Status … Relates to participation by state agencies in a system used by the comptroller to compile …
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)
… Program (Report 2015-S-91 ). Background The New York State Energy Research and Development Authority (Authority) is … Program (NY-Sun), which is part of New York's Clean Energy Standard (CES). The CES is designed to fight climate … pollution, and ensure a diverse and reliable low carbon energy supply. To help achieve these goals, the CES requires …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/ny-sun-incentive-program-followCUNY Bulletin No. CU-617
… in the Guide to Financial Operations , Section XV.6.A . Effective Date(s) Institution pay checks dated July 05, … no disruption to PayServ system availability during this time. OSC Payroll will provide the agencies with a list of position pools that will not roll to the 2018-19 …
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)
… two recommendations included in our initial audit report, Food Metrics Implementation ( 2017-S-18 ). Background To assist agencies in increasing their New York State food purchases, the State Finance Law (Law) requires the … guidelines, and provide training on New York State food purchasing to agency personnel involved in the …
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)
… Did the Oneida County County Clerk Clerk properly collect and deposit …
https://www.osc.ny.gov/local-government/audits/county/2025/12/12/county-oneida-county-clerk-2025m-110Continuity of Operations Planning (Follow-Up)
… sectors. Further, the Division has supported agencies’ COOP efforts through workshops, presentations, and hands-on … they had incorporated certain essential features of the COOP best practices endorsed by the Division. We also identified some opportunities for improvements to COOP practices that would enable the agencies to handle …
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followOptimizing Medicaid Drug Rebates (Follow-Up)
… the Department had overlooked multiple sources of drug rebate revenue. As a result, the Department did not collect … audit period. We determined that some of the Department’s rebate policies undermined its ability to collect all drug rebate revenue to which the Medicaid program was entitled. We …
https://www.osc.ny.gov/state-agencies/audits/2017/12/20/optimizing-medicaid-drug-rebates-followNursing Home Surveillance (Follow-Up)
… when the violation was cited and the resulting fine was imposed. Further, the Department did not utilize the full … choosing to not levy fines for well over 80 percent of the violations it cited. Key Finding We found Department …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-follow