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XI.2.K Authorized Signatures – XI. Procurement and Contract Management

… or of a division, board, body, bureau, officer or employee in a department, for personal services, maintenance and … of the department, or by such authority or authorities in the department as shall be designated by the head of the … if they have questions concerning the adequacy of controls in place. Process and Document Preparation: If the department …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2k-authorized-signatures

DiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs

… and policies for agencies’ use of artificial intelligence (AI), leaving it vulnerable to misguided, inaccurate or biased … acts on my office’s recommendations to help ensure the AI being used by the city is not at risk of bias or … with responsibility for the oversight and governance of AI, which in the previous administration had been under an …

https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programs

Capital Region Board of Cooperative Educational Services (BOCES) – Claims Auditing (2015M-197)

… Purpose of Audit The purpose of our audit was to review the BOCES’ claims auditing process … Background The Capital Region BOCES is an association of 23 component school districts in Albany, Saratoga, … Capital Region Board of Cooperative Educational Services BOCES Claims Auditing …

https://www.osc.ny.gov/local-government/audits/boces/2015/10/16/capital-region-board-cooperative-educational-services-boces-claims-auditing-2015m

Uniondale Public Library – Procurement (2015M-126)

… 1, 2013 through June 30, 2014. Background The Uniondale Public Library is located in the Town of Hempstead in Nassau … Uniondale Public Library Procurement 2015M126 …

https://www.osc.ny.gov/local-government/audits/library/2015/08/14/uniondale-public-library-procurement-2015m-126

Employer Graded Rate Contribution Calculation

… rate when amortizing a portion of their contributions to the retirement system. Memo Bill Text Status … rate when amortizing a portion of their contributions to the retirement system …

https://www.osc.ny.gov/legislation/employer-graded-rate-contribution-calculation

Investment Standards

… standards for investments of the New York State college choice tuition savings program and the New York achieving a … standards for investments of the New York State college choice tuition savings program and the New York achieving a …

https://www.osc.ny.gov/legislation/investment-standards

Opinion 89-5

… fee when affecting more than one parcel) CIVIL PRACTICE LAW AND RULES, §§8018, 8021: A county clerk may not charge … use or enjoyment of, real property (Civil Practice Law & Rules [CPLR], §6501; 5303 Realty Corp. v O & Y Equity … or only a single parcel. February 17, 1989 Jack M. Weinstein, Esq., Counsel County of Queens …

https://www.osc.ny.gov/legal-opinions/opinion-89-5

DiNapoli: Nourish NY Needs Better Oversight to Connect More Food Banks and In-State Farms to Funding

… The Nourish New York program (Nourish NY) was created to help the 1-in-10 New Yorkers facing food insecurity and local farmers by connecting food banks to New York-grown products. However, an audit released today … managing Nourish NY may have limited the program's ability to fund certain food bank purchases, and thus benefit fewer …

https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nourish-ny-needs-better-oversight-connect-more-food-banks-and-state-farms-funding

Comptroller DiNapoli, A.G. Schneiderman & Acting Tax Commissioner Manion Announce $4.3 Million Settlement With Owners of For-Profit School Network for Overcharging State; Failing To Pay Taxes

… Metropolitan Preschools, Inc.) and its president and owner Michael C. Koffler, together with his sons, Brian and Daniel … revealed a complicated leasing arrangement created by Michael Koffler and SDS with the purpose and effect of … Realty III, LLC, an entity created and controlled by Michael Koffler, entered into a lease for space for the …

https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-ag-schneiderman-acting-tax-commissioner-manion-announce-43-million-settlement

State Comptroller DiNapoli Releases Municipal Audits

… due to the vendor’s use of the higher year-end Consumer Price Index rate instead of the monthly CPI rate. Six claims … appropriate, accurate and approved. Village of Argyle – Water Billings and Collections (Washington County) Officials did not provide adequate oversight of water billing and collections. As a result, delinquent …

https://www.osc.ny.gov/press/releases/2024/06/state-comptroller-dinapoli-releases-municipal-audits

Beekmantown Fire District No. 1 – Board Oversight (2025M-70)

… and filing of required annual financial reports (AFRs). Understanding the Audit Area The Board is responsible … Treasurer did not prepare or file any of the District’s AFRs since she was first appointed in 2019.As a result, as of January 31, 2025, the District’s AFRs for the 2019 through 2023 fiscal years were between 337 …

https://www.osc.ny.gov/local-government/audits/fire-district/2026/02/13/beekmantown-fire-district-no-1-board-oversight-2025m-70

Interactive Map: NYC’s Language Access Service Needs (2024-N-2)

… laws such as Local Law 30 of 2017 require City agencies to develop a language assistance program that ensures meaningful access to public services for all NYC residents who require language …

https://www.osc.ny.gov/state-agencies/audits/interactive-map-nycs-language-access-service-needs-2024-n-2

Unified Court System Bulletin No. UCS-125

… Purpose To notify the Unified Court System of the modified eligibility for Deduction Code 380 , … To notify the Unified Court System of the modified eligibility for Deduction Code 380 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-125-change-eligibility-aflac-voluntary-supplementary-insurance

Unified Court System Bulletin No. UCS-124

… Purpose To notify the Unified Court System of the modified eligibility for Deduction Code 300 , … To notify the Unified Court System of the modified eligibility for Deduction Code 300 …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-124-change-eligibility-metlife-whole-life-insurance-program

Schroon Lake Central School District - Claims Auditing (2019M-97)

… and approved. Audit and approve claims before payment in accordance with New York State Education Law. District …

https://www.osc.ny.gov/local-government/audits/school-district/2019/07/03/schroon-lake-central-school-district-claims-auditing-2019m-97