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Town of Middlebury – Purchasing (2013M-212)
… of our audit was to evaluate internal controls over purchasing for the period January 1, 2012, through June 19, … Town of Middlebury Purchasing 2013M212 …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-middlebury-purchasing-2013m-212Lease Contracts for Real Property:The Life Cycle of a Lease
Presentation from 2016 Fall Conference
https://www.osc.ny.gov/files/state-agencies/resources/pdf/fall-conference-2016-procurement-handout-2.pdfDiNapoli Report Assesses MTA's Capital Needs and Funding Scenarios
… today , State Comptroller Thomas P. DiNapoli laid out the challenges and potential funding scenarios facing the Metropolitan Transportation Authority (MTA) as it prepares to submit its 2025-2029 Capital Program. The MTA must find … today State Comptroller Thomas P DiNapoli laid out the challenges and potential funding scenarios facing the …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-report-assesses-mtas-capital-needs-and-funding-scenariosDiNapoli: More New Yorkers Facing Food Insecurity, Tariffs and Federal Funding Cuts Could Worsen Problem
… York City metropolitan area have risen 25.2% since 2019 and low-income households are paying substantially more … eye on what is driving affordability issues in the city and state, and it has not escaped anyone that higher food costs have hit … New York City metropolitan area have risen 252 since 2019 and lowincome households are paying substantially more toward …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-more-new-yorkers-facing-food-insecurity-tariffs-and-federal-funding-cuts-could-worsenXI.11.D Equipment and Software Maintenance Contracts – XI. Procurement and Contract Management
… The purpose of this section is to provide guidance to state agencies on: Assessing the need for equipment and software maintenance contracts; … The purpose of this section is to provide guidance to state agencies on assessing the need …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11d-equipment-and-software-maintenance-contractsDiNapoli: Inflation in NYC Metro Area Up 6.1% in March, Growing at Highest Rate in 30 Years
… Statistics (BLS) indicates consumer prices grew by 6.1% in the New York City Metropolitan Area in March 2022 compared to the same month one year ago, driven by double-digit increases in the costs of energy and transportation. Despite lagging … Labor Statistics BLS indicates consumer prices grew by 61 in the New York City Metropolitan Area in March 2022 compared …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-inflation-nyc-metro-area-march-growing-highest-rate-30-yearsProcurement Practices
… for research-related administrative services; and Corr Distributors, Inc. for custodial equipment maintenance. …
https://www.osc.ny.gov/state-agencies/audits/2019/10/03/procurement-practicesOpinion 2010-2
… v Ambro , 41 NY2d 952, 394 NYS2d 636; Ross v Wilson , 308 NY 605; Davis v Board of Education of the Hewlett-Woodmere … In that case, the City of New York was selling two public radio stations. The City's decision to sell the stations to a … it would perpetuate the "unique character and value of the radio stations by providing precisely the same non-commercial …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2Opinion 92-49
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … or statutory amendments that bear on the issues discussed in the opinion. PARKS AND RECREATION - Recreational Trail (as … trail would constitute a park for the provisions of law relating to the holding of a referendum upon the …
https://www.osc.ny.gov/legal-opinions/opinion-92-49DiNapoli Announces State Contract and Payment Actions for May 2017
… pregnancy prevention grants including $3.7 million to Buffalo Federation of Neighborhood Centers Inc. and $3.3 million to Planned Parenthood of Central and Western NY Inc. $9.1 million to Moses Ludington Hospital for … Spiegel & McDiarmid LLP. State University of New York at Buffalo $8.9 million with Sodexo Operations LLC for custodial …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017Examination of Pitts Management Associates, Inc. Travel Expenses
… objective of our examination was to determine whether the travel expenses claimed for reimbursement by Pitts Management … was reimbursed for professional fees and the consultants’ travel-related expenses. The initial contract, which was … to minimize expenses. Key Findings We found not all the travel expenses claimed for reimbursement by PMA and approved …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesTown of Darien – State Contract Loader Purchases (2013M-88)
… Town officials did not obtain the relevant State contract price lists, apply the appropriate contract discounts, or … two loaders. Key Recommendations Request the appropriate price lists from the vendor when purchasing equipment on …
https://www.osc.ny.gov/local-government/audits/town/2013/06/14/town-darien-state-contract-loader-purchases-2013m-88Greenville Fire District - Fixed Assets (2019M-223)
… date, purchase price, date placed in service and useful life. As a result, officials were not aware that equipment in … date, purchase price, date placed in service, useful life and serial numbers. District officials generally agreed …
https://www.osc.ny.gov/local-government/audits/fire-district/2020/02/28/greenville-fire-district-fixed-assets-2019m-223Tompkins County – Consumer Protection: Accuracy of Weights and Measures (S9-24-7)
… Determine whether the Tompkins County (County) Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used to price goods and … The Department did not complete all required testing of weighing and measuring devices or maintain complete …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/tompkins-county-consumer-protection-accuracy-weights-and-measures-s9-24-7Wyoming County – Consumer Protection: Accuracy of Weights and Measures (S9-24-10)
… Determine whether the Wyoming County (County) Department of Weights and Measures (Department) completed required testing of all weighing and measuring devices used to price goods and … records were maintained. Key Findings The Director of Weights and Measures (Director) did not complete all …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/wyoming-county-consumer-protection-accuracy-weights-and-measures-s9-24-10Locust Valley Central School District – Information Technology Equipment Management (2024M-134)
… [read complete report – pdf] Audit Objective Determine whether … Central School District (District) officials maintained a complete and accurate inventory of information technology … Key Findings District officials did not maintain complete and accurate IT inventory records. As a result, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/04/locust-valley-central-school-district-information-technology-equipmentWashington County – Consumer Protection: Accuracy of Weights and Measures (S9-24-4)
… by New York State Department of Agriculture and Markets regulations and article 16 of the New York State Agriculture … with New York State Department of Agriculture and Markets regulations and AML. Maintain complete records, including an …
https://www.osc.ny.gov/local-government/audits/county/2024/09/03/washington-county-consumer-protection-accuracy-weights-and-measures-s9-24-4State Agencies Bulletin No. 337
… be paid on Tuesday December 31, 2002 due to the New Year holiday, creating a 27th paycheck. As the check date is in the 2002 calendar year, the applicable wage and tax information will …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/337-december-31-2002-paychecksMaximum Number of Reportable Days – Enhanced Reporting
… should be credited with a maximum of five working days per week. For monthly reports consisting of four weekly payments, … be credited with a maximum of 10 days worked per two-week period. When there are two biweekly payrolls paid in the …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/maximum-number-reportable-daysWalton Central School District – IT Asset Management (S9-22-24)
… inventoried and safeguarded information technology (IT) assets acquired or in use during the audit period. Key … officials did not appropriately track or inventory IT assets, maintain complete IT inventory records or establish adequate controls to … audit walton school IT …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/walton-central-school-district-it-asset-management-s9-22-24