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Opinion 98-6
Whether there would be a prohibited conflict of interest if the company were to be awarded additional contracts while the supervisor is in office
https://www.osc.ny.gov/legal-opinions/opinion-98-6State Comptroller DiNapoli Releases Audits
… not ensure that Gainwell properly identified and recovered all Medicaid payments for fee-for-service pharmacy claims …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Programs (2024-S-36) State University of New York (SUNY) Study Abroad Programs (SAPs) include exchange, … non-exchange, and faculty-led programs that allow SUNY students the opportunity to participate in educational opportunities globally. The SUNY Office of Global Affairs (SUNY OGA) is responsible for …
https://www.osc.ny.gov/press/releases/2026/01/state-comptroller-dinapoli-releases-auditsNew York State Comptroller DiNapoli Statement on DACA
… all of us to join with immigrant youth to fight for the DREAM Act and other long term legislative solutions that …
https://www.osc.ny.gov/press/releases/2017/09/new-york-state-comptroller-dinapoli-statement-dacaAccounts Payable Advisory No. 10
… Subject: Handling Code “A” and “Separate Payment” Box Guidance: This advisory … Options section of a voucher when using the “A” handling code, consistent with Guide to Financial Operations (GFO), … XII, Section 5.M - Selecting the Appropriate Handling Code . Checking the “Separate Payment” box ensures the check …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/10-handling-code-and-separate-payment-boxTown of Roxbury – Payments to Not-For-Profit Organizations (2022M-177)
… and not impermissible gifts. Key Recommendations Consult with the Town’s legal counsel in connection with each proposed payment to ensure that it does not violate … of the New York State Constitution. Town officials agreed with our findings and indicated that they will take …
https://www.osc.ny.gov/local-government/audits/town/2023/01/27/town-roxbury-payments-not-profit-organizations-2022m-177Walden Fire District No. 2 – Purchasing (2017M-204)
… $501,784. Key Finding District officials did not obtain quotes in accordance with the District’s procurement policy …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/12/22/walden-fire-district-no-2-purchasing-2017m-204Town of Holland - Real Property Tax Exemptions (2018M-232)
… adequate documentation. The Assessor allowed what appear to be ineligible agricultural woodland exemptions totaling … retain this documentation. Periodically monitor exemptions to ensure they comply with State or local laws. Town … agreed with our recommendations and indicated they planned to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/town/2019/03/15/town-holland-real-property-tax-exemptions-2018m-232Enterprise Charter School - Procurement (2019M-06)
… officials used a competitive process to procure goods and services. Key Findings School officials did not: Always … for proposals when required, review all quotes received and publically advertise to meet procurement needs. Verify … School officials agreed with our recommendations and indicated they are initiating corrective action. …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/04/05/enterprise-charter-school-procurement-2019m-06Byram Hills Central School District - Fixed Assets (2019M-153)
… Maintain accurate and up-to-date asset disposal records. Locate all the assets identified in this report. Ensure all …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/byram-hills-central-school-district-fixed-assets-2019m-153Greenburgh-North Castle Union Free School District - Financial Management (2018M-108)
… GreenburghNorth Castle Union Free School District Financial Management …
https://www.osc.ny.gov/local-government/audits/school-district/2018/11/02/greenburgh-north-castle-union-free-school-district-financial-managementNorth Merrick Union Free School District - Purchasing (2018M-87)
… whether the purchasing of goods and services complied with competitive bid statutes and District policies. … Noteworthy Achievements The District generally complied with New York State General Municipal Law (GML) and its … not have any recommendations. District officials agreed with our report. …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/north-merrick-union-free-school-district-purchasing-2018m-87Fonda-Fultonville Joint Wastewater Treatment Facility - Board Oversight (2019M-252)
… Joint Wastewater Board (Board) provided adequate oversight of joint wastewater operations to ensure financial activity … with the inter-municipal agreement. Ensure that the former Chairman and former Fiscal Officer maintained adequate … Determine whether the Board provided adequate oversight of joint wastewater operations to ensure financial activity …
https://www.osc.ny.gov/local-government/audits/joint-activity/2020/03/20/fonda-fultonville-joint-wastewater-treatment-facility-board-oversightState Agencies Bulletin No. 2129.2
… New Earnings Code Description BO7 NPLumpSumOvertimeHRY$3000 2080 Automatic Processing OSC will process the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21292-civil-service-employees-association-csea-non-pensionable-lump-sumXI.11.F Contract Monitoring – XI. Procurement and Contract Management
… The information in this section is intended to aid State agency managers in establishing or enhancing the agency’s contract monitoring … determine whether contractors deliver goods and services in accordance with the contract terms and other requirements. … The information in this section is intended to aid State agency managers in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11f-contract-monitoringState Agencies Bulletin No. 1336
… Pay Pre-Adjud Settle S3G Step 3 Out-of-Title Grievance WPS WC 60% Sup WSP Award/Supp Program Supplement Therefore, it is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1336-2014-2016-deficit-reduction-plan-psnu-employees-year-round-lifeguardState Agencies Bulletin No. 1296
… Professional Services Negotiating Unit (PSNU) – BU68 who meet the eligibility criteria. Excludes hourly employees … will insert a row on the Additional Pay page for employees who meet ALL of the following criteria: Employee is in a … multiply the result by -.01923. Earnings Code Description MSP Military Stipend Payment RGH Regular Pay Hourly Employee …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1296-2013-2015-deficit-reduction-plan-psnu-employees-year-round-lifeguardDivision of Housing and Community Renewal Bulletin No. DH-132
… (Mil Stip) will receive the lump sum payment on the Check Date listed above. Employees with an Employee Status of Leave … if they return to the payroll on or before the Payment End Date listed above. Employees must have continuous service as … eligibility criteria will receive the payment on the Check Date listed above. Employees in the following situations are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-132-district-council-37-dc-37-2024-non-pensionable-lumpState Comptroller DiNapoli Releases Audits
… serving about 370,000 students each year. During the 2020-21 academic year, 31,367 students self-reported a … a sample of six campuses (Binghamton University, Maritime College, Stony Brook University, SUNY Morrisville, SUNY … reported the recipients were discharged within 24 hours of admission. There is a high risk that a portion of these …
https://www.osc.ny.gov/press/releases/2023/09/state-comptroller-dinapoli-releases-auditsApproved State Contracts and Payments
… center. Department of Health $19.8 million grant to Cortland Regional Medical Center Inc. from the Statewide … $43 million for Tappan Zee Constructors LLC for the New NY Bridge Project. $5.1 million for Economic Development … Construction Co. LLC for reconstruction of the I-81 and NY 17 Interchange, Broome County. $5.5 million to Crane Hogan …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments-0