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X.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES All vendors providing goods or services to New York State … of the State Comptroller requires agencies to obtain all necessary information for any individual or entity not … on the type of goods or services the vendor provided. All registered vendors on the Statewide Vendor File must have …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registrationRecruitment Events
… Learn about opportunities to build a career with purpose at the State Comptroller's office, or contact [email protected] for information or help with the application process. … Meet with representatives from the Office of the New York State Comptroller at an event in …
https://www.osc.ny.gov/jobs/eventsOversight of the Clean Water State Revolving Fund (2020-S-64) 180-Day Response
To determine if the Environmental Facilities Corporation is adequately overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet their ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s64-response.pdfOversight of the Clean Water State Revolving Fund (2020-S-64)
To determine if the Environmental Facilities Corporation is adequately overseeing the Clean Water State Revolving Fund (CWSRF) to ensure funds are being awarded, used, and collected in accordance with requirements and in support of CWSRF goals, including ensuring projects meet their...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-20s64.pdfCity of Long Beach – Budget Review (B21-7-6)
Determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2021-22 fiscal year are reasonable, and whether the City took appropriate action to implement or resolve recommendations from our budget review issued in May 2020.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/long-beach-budget-review-b21-7-6.pdf2020 Annual Report on Preschool Special Education
In 2020, OSC completed 10 audits of preschool special education providers' expenses submitted to SED. These audits cumulatively identified over $4.4 million in recommended disallowances, or more than 3 percent of the total claimed expenses of $139.3 million for the audit period.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/seit-annual-report-2020.pdfDiNapoli: Fewer School Districts Overriding Tax Cap
… The number of school districts overriding New York’s property tax cap declined by more than half over the past … high-need districts, and therefore were more dependent on property taxes to fund their programs. From 2013-2014 to … the prior year. Additional findings in the report include: Property taxes are the major revenue source for school …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-fewer-school-districts-overriding-tax-capDiNapoli: MTA’s Subway Station Repair List Is Growing
… subway stations has increased, leaving fewer stations in good condition as the system has deteriorated faster than the … in New York City’s subway stations, fewer stations in good condition, and ever-increasing rider aggravation," … condition from 1.0 to 5.0. Under 3.0 is considered in good repair and 3.0 and over are worn or damaged. Serious …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-mtas-subway-station-repair-list-growingState Comptroller DiNapoli and Ulster County Executive Metzger Announce Findings of Gulnick Investigation
… of Gulnick’s employees and concerns regarding a $120,000 payout from the county to Gulnick for unused accruals upon … Policy Manual section related to management accruals and payout calculations to ensure equal application of the policy … the county comptroller, will issue guidance to clarify payout calculation procedures and ensure a uniform …
https://www.osc.ny.gov/press/releases/2024/11/state-comptroller-dinapoli-and-ulster-county-executive-metzger-announce-findings-gulnickDiNapoli: Former Hoosick Falls Police Chief Charged With Stealing From Rescue Squad
… John Hudson, the former officer in charge of the Village of Hoosick Falls … Police Department and former chief of the Town of Hoosick Rescue Squad, was arrested today for allegedly using rescue … John Hudson the former officer in charge of the Village of Hoosick Falls …
https://www.osc.ny.gov/press/releases/2025/11/dinapoli-former-hoosick-falls-police-chief-charged-stealing-rescue-squadOpinion 91-53
… fixed, however, may not exceed the amount set forth in the notice of hearing on the preliminary budget unless a local … of deputy supervisor is not required to be listed in the notice of hearing on the preliminary budget. (3) A town board … additional salary in excess of the amount set forth in the notice of hearing on the preliminary budget for the highway …
https://www.osc.ny.gov/legal-opinions/opinion-91-53DiNapoli: Audit Questions Payments Made to Supportive Housing Provider
… An audit issued today by New York State Comptroller Thomas P. DiNapoli has … For example, two clients were paying more than the fair market value for their housing, and another two clients … the required pre-approvals for clients to pay more than fair market value and/or more than 30 percent of their income …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-questions-payments-made-supportive-housing-providerDiNapoli: Former Medical Office Manager Arrested for Scheme to Defraud the New York State Health Insurance Plan
… an officer manager for numerous doctors’ offices in Manhattan, for her alleged role in a long-term scheme to … NY, worked as an office manager for multiple doctors in Manhattan. Her husband was a New York State employee, and the … an officer manager for numerous doctors offices in Manhattan for her alleged role in a longterm scheme to …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-former-medical-office-manager-arrested-scheme-defraud-new-york-state-health-insurance-planDiNapoli: Brooklyn is King of NYC Economic Growth
… continued focus on the economic development trends that drive our city and our state’s economy," said Brooklyn … first phase of the Livonia Commons project is underway in East New York and includes 278 units of affordable housing, and space for The Boys Club of New York and ARTs East New York, a multicultural arts organization; and The $70 …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-brooklyn-king-nyc-economic-growthDiNapoli Releases Year-End and April Cash Reports
… Tax collections in April were more than $1 billion, or 17 percent lower, than … but $86.8 million higher than the projections included in the Enacted Budget Financial Plan released earlier this … decrease, sharper than expected, was primarily in Personal Income Tax (PIT) collections, where a number of …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-releases-year-end-and-april-cash-reportsNew York’s Agriculture Industry: A Resilient Part of State and Local Economies
… and Markets, there are over 33,000 farms in the State. 2 In addition, nearly 23 percent of the State’s total land … information on farming, encompassing both crop and animal production. As shown in Figure 1, employment in animal production grew steadily in the years leading up to the …
https://www.osc.ny.gov/reports/new-yorks-agriculture-industry-resilient-part-state-and-local-economiesXIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures
… Monthly Reporting Requirement Pursuant to §107 of the State … and balances is by e-mail to (case sensitive): Treasury-Monthly[email protected] . Monthly Reports of Balances in … within 5-7 days of each month-end to safeguard assets, check the accuracy and reliability of agency-maintained …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4c-bank-account-reporting-and-reconciliationsXV.13 Federal Funds – Payments – XV. End of Year
… from federal funds by the end of the fiscal year, vouchers and journal transfers including fringe benefit payments must … by the date identified in the Office of Operations Events and Deadlines Calendar . Submission of a transaction after … from federal funds by the end of the fiscal year vouchers and journal transfers including fringe benefit payments must …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xv/xv13-federal-funds-paymentsCompliance With Special Education Regulations for the Provision of Services
… City Department of Education (DOE) arranged for eligible students to be placed in special education services and … all of the services and programs recommended in the students’ Individualized Education Program (IEP). We also assessed the time frames for students to commence receiving services and programs. Our …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesSelected Management and Operations Practices – BuildSmart NY/Executive Order 88
… Objectives To determine whether the 20% reduction in energy use required by Executive Order 88 … Order, which was issued on December 28, 2012, mandated a 20% improvement in the energy efficiency performance of State … the average Source Energy Use Intensity (EUI) by at least 20% from the baseline State fiscal year (SFY) 2010-11. On …
https://www.osc.ny.gov/state-agencies/audits/2023/09/28/selected-management-and-operations-practices-buildsmart-nyexecutive-order-88