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XII.4.B.1 Supporting Information – XII. Expenditures
… agency with an invoice or a completed claim for payment form for the goods and/or services provided. The agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4b1-supporting-informationState Comptroller DiNapoli Releases Municipal Audits
… because the director has the ability to procure and pay for goods or services that may not be for valid authority …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsOpinion 92-4
… is any limit on the total amount that may be paid for such activities. You have indicated that it is expected that the …
https://www.osc.ny.gov/legal-opinions/opinion-92-4Controls Over Capital Improvements at City-Owned Homeless Shelters
… Objective To determine whether the New York City Department of Homeless … oversight of the homeless shelters. Governed by a "right to shelter" mandate, the City provides temporary emergency … delays. This project, with an original completion date of December 2018, is now expected to be finished in …
https://www.osc.ny.gov/state-agencies/audits/2020/08/25/controls-over-capital-improvements-city-owned-homeless-sheltersSUNY Bulletin No. SU-292
… employment and income taxes. Federal, State, and New York City income tax withholding will be calculated using the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-292-july-2019-state-university-new-york-suny-managementXI-A.2 Purchase Requisitions – XI-A. Purchasing
… section directs agencies on the use of the requisition to streamline and standardize the purchasing process. In the … Financial System (SFS), agencies use the requisition to: Begin the contract process with a Contract Type Requisition, Initiate a request to purchase goods or services from a Preferred Source vendor …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a2-purchase-requisitions-section-overview-and-policiesDiNapoli: Fewer Counties Exceeding Tax Cap
… to the lesser of the rate of inflation or 2 percent with some exceptions, including a provision that allows … to promote openness in government and provide taxpayers with better access to the financial workings of government. … …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-fewer-counties-exceeding-tax-capDiNapoli: Pandemic Disrupts Special Education; Many Students Missing Mandated Services
… services because of school shutdowns and the shift to remote learning during the pandemic that likely … exacerbated pre-existing achievement gaps, according to a report released today by New York State Comptroller … year’s school reopening plans should be determining how to compensate for the learning losses students suffered and …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-pandemic-disrupts-special-education-many-students-missing-mandated-servicesOpinion 88-1
… real property, municipal lands which are impressed with a public trust may not be alienated without specific State … authority. It is well-established that lands dedicated to public park purposes fall within this category ( Ackerman v … detailed analysis, that lands held for the purpose of public parking are similarly impressed with a public trust …
https://www.osc.ny.gov/legal-opinions/opinion-88-1Comptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today … issued: Research Foundation of the State University of New York: Allocation and Budgetary Controls Over Unrestricted … central office. Port Authority of New York and New Jersey: Contracts for Personal and Miscellaneous Services …
https://www.osc.ny.gov/press/releases/2014/01/comptroller-dinapoli-releases-state-auditsNew York State Artificial Intelligence Governance
… To assess various New York State agencies’ progress in establishing an appropriate artificial intelligence (AI) … AI-powered tools have an increasingly significant role in industry operations including agriculture, health care and … institutions. As AI has been growing and benefiting business, it is also giving rise to a host of unintended …
https://www.osc.ny.gov/state-agencies/audits/2025/04/03/new-york-state-artificial-intelligence-governanceDiNapoli: Many SUNY Campus Foundations Operating Without Contracts or Proper Oversight
… at 10 campuses controlling about 84 percent of these funds. DiNapoli's auditors found 10 of the 30 foundations …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-many-suny-campus-foundations-operating-without-contracts-or-proper-oversightDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at https://www.osc.ny.gov/investigations , or by …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrestedComptroller DiNapoli Releases State Audits
… tests did disclose nine awards totaling $12,009 that school officials certified in error. Department of Health …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-releases-state-auditsInfrastructure Inspection and Maintenance
… maintenance needs, especially after the damage inflicted by major storms in recent years. Key Recommendations Promptly …
https://www.osc.ny.gov/state-agencies/audits/2015/05/26/infrastructure-inspection-and-maintenanceOpinion 91-15
… bear on the issues discussed in the opinion. ZONING AND PLANNING -- Park Lands (authority of newly incorporated … homes, a portion of the subdivision remained undeveloped for a variety of reasons. The developer has applied to the … Law, §7-730 provides in pertinent part that a village planning board, as a condition to approval of a subdivision …
https://www.osc.ny.gov/legal-opinions/opinion-91-15SUNY Bulletin No. SU-282
… Code Description 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 Repay State Loans/Debt 426 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-282-april-2019-state-university-new-york-suny-management-andDiNapoli: Former Fire Company Treasurer Charged in $20,000 Theft
… by State Comptroller Thomas P. DiNapoli and Ontario County Sheriff Philip C. Povero. Former Company and Auxiliary … and Las Vegas. She was arrested on Friday by the Ontario County Sheriff's Office and is being prosecuted by Ontario …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-former-fire-company-treasurer-charged-20000-theftDiNapoli: Facilities Using Radioactive Materials or Radiation Equipment in New York City Were Not Always Properly Inspected or Licensed
… also found that the agency did not always follow up on violations to confirm they were corrected. "New York City has … Department of Health and Mental Hygiene to live up to safety standards for handling radioactive materials." As of … 358 facilities licensed for handling radioactive materials in New York City. In addition there were 97 hospitals and …
https://www.osc.ny.gov/press/releases/2018/08/dinapoli-facilities-using-radioactive-materials-or-radiation-equipment-new-york-city-were-not-alwaysXI.12.A Toll-Free Services – XI. Procurement and Contract Management
… toll-free service. Under these contracts, vendors charge for time of connection plus applicable taxes and surcharges. … Regardless of the contracting method used, it is important for agencies to be diligent in ensuring charges from … unauthorized taxes and surcharges. It is equally important for agencies to maintain complete and accurate records to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-services