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IX.6.C Automated Standard Application for Payments (ASAP) – IX. Federal Grants
… Application for Payments (ASAP) is an all-electronic payment and information system developed jointly by the U.S. … of its ASAP accounts. On a daily basis, OSC BSAO initiates payment requests based on the project’s Accounts Receivable balances. Payment requests are approved or rejected automatically based …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6c-automated-standard-application-payments-asapDiNapoli: Billions Needed for Repairs to Local Bridges
… York State Comptroller Thomas P. DiNapoli. While the cost for repairs is staggering, DiNapoli’s report found the number … by the counties of Erie (52), Ulster (46) and Steuben (40). The counties with the highest percentage of structurally … to support local bridges and culverts. As of January 2017, the state Department of Transportation had awarded …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesFraud Prevention and Detection
This session will identify steps local officials can take to help detect and prevent fraud and abuse. Participants will learn about the fraud triangle, which consists of common red flags, organizational vulnerabilities to fraud and how to minimize risks.
https://www.osc.ny.gov/files/local-government/academy/pdf/fraud-prevention-detection-080724.pdfDiNapoli Announces Sale of $540 Million State of New York General Obligation Bonds
… announced the sale of New York State General Obligation (GO) Bonds totaling $539.6 million through competitive sale. … investor interest in the state’s full-faith-and credit GO bonds resulted in favorable interest rates and produced … and environmental projects,” DiNapoli said. “The state’s GO credit continues to have significant investor interest …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-sale-540-million-state-new-york-general-obligation-bondsState Agencies Bulletin No. 1206
… must install a new Control-D Print/Save plug-in. This installation can be done prior to the upgrade on November 19. The plug-in download, which contains installation instructions, can be found on the Control-D … need to contact their agency IT support to complete this installation. NOTE: Users who have already installed the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1206-control-d-upgradeState Comptroller Thomas P. DiNapoli Statement on Anniversary of the September 11 Terrorist Attacks
… all they had to give,” DiNapoli said. “We come together on this tragic anniversary, in New York and across the country, because we know we find … united. We thank all those who put their lives on the line in a time of crisis. We will never forget their bravery, …
https://www.osc.ny.gov/press/releases/2014/09/state-comptroller-thomas-p-dinapoli-statement-anniversary-september-11-terrorist-attacksInfrastructure Inspection and Maintenance (Follow-Up)
… on May 26, 2015, examined whether the New York State Canal Corporation’s (Corporation) inspection scheduling … performs routine operational and reliability checks of the Canal System’s critical structures, it had not performed … reconstruction, development, and improvement of the Canal system. At the time our follow-up fieldwork was …
https://www.osc.ny.gov/state-agencies/audits/2017/01/12/infrastructure-inspection-and-maintenance-followState Comptroller Thomas P. DiNapoli Statement On Governor's Budget And New Proposals
… "New York is facing great opportunities and challenges in the year ahead. The Governor has put forth an ambitious … forward, while renewing his commitment to hold the line on spending. "The state is in a stronger fiscal position than … New York is facing great opportunities and challenges in the year ahead The Governor has put forth an ambitious agenda …
https://www.osc.ny.gov/press/releases/2015/01/state-comptroller-thomas-p-dinapoli-statement-governors-budget-and-new-proposals-0Sexual Harassment Policy for the Office of the State Comptroller
… in such harassing conduct, apply. Sexual harassment is against the law. All employees have a legal right to a … and employees can enforce this right by filing a complaint internally with the Division of Diversity … assists in any investigation of a sexual harassment complaint. Any employee of OSC who retaliates against anyone …
https://www.osc.ny.gov/sexual-harassment-policyComptroller's Oversight of State Contracts
… than a century, the Comptroller’s Office has conducted independent, pre-review of State and limited Public Authority … more than a century the Comptrollers Office has conducted independent prereview of State and limited Public Authority …
https://www.osc.ny.gov/state-agencies/contracts/oversightOpinion 98-9
… the granting of a license or concession to a private party). We note that subdivision 2 of section 122-b was …
https://www.osc.ny.gov/legal-opinions/opinion-98-9State Government Accountability - Special Reports
… Education State Fiscal Year 2022-2023 Report on Preschool Special Education State Fiscal Year 2021-2022 Report on Preschool Special Education Preschool Special Education Audit Initiative: 2020 Annual Report, June … Reports on special topics issued by the Division of State Government …
https://www.osc.ny.gov/state-agencies/audits/state-government-accountability-special-reportsManaged Care Payments to Unenrolled Providers (Follow-Up)
To assess the extent of implementation of 10 recommendations included in our initial audit report Medicaid Program Managed Care Payments to Unenrolled Providers
https://www.osc.ny.gov/state-agencies/audits/2026/03/31/managed-care-payments-unenrolled-providers-followOpinion 2006-2
… in order to increase the maximum amount to be expended for establishment of a water district, even though the … in order to increase the maximum amount to be expended for the establishment of a water district, if the increased … maximum amount of the water improvement to be constructed for the district must be stated in both the petition and …
https://www.osc.ny.gov/legal-opinions/opinion-2006-2Opinion 2007-2
… ( cf., e.g., Education Law §6304[1][c]; Real Property Tax Law §§804[1], 844[1], 900[1], 1314[1], 1402[3][d]; Town … the charge back must be added to the city or town property tax levy because County Law §233-a(3)(e) excludes the charge back from the computation of the county’s tax limit and, in so doing, provides that “[a] tax so levied …
https://www.osc.ny.gov/legal-opinions/opinion-2007-2Compliance With Payment Card Industry Standards (Follow-Up)
… of the two recommendations included in our initial audit report, Compliance With Payment Card Industry Standards (Report 2017-S-11 ). About the Program The Thruway Authority … of the two recommendations included in our initial audit report Compliance With Payment Card Industry Standards Report …
https://www.osc.ny.gov/state-agencies/audits/2019/09/27/compliance-payment-card-industry-standards-followState Agencies Bulletin No. 1908
… employees of their government issued NY.gov account login credentials and of their access to NYSPO. After …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1908-nys-payroll-online-rollout-all-state-employeesSelected Management and Operations Practices (Follow-Up)
… reported by 29,795, or 7.7 percent. NYPA sold scrap metal and plant equipment without appropriate controls and …
https://www.osc.ny.gov/state-agencies/audits/2018/12/11/selected-management-and-operations-practices-followXI.2.I Unilateral Termination Provisions – XI. Procurement and Contract Management
… right to terminate a contract can create a situation in which all vendors are not bidding on the same basis. … the period for which the service is to be provided. In short, such a clause provides the vendor with the ability … their bids on the full term of the agreement as set forth in the solicitation issued by the State agency. Further, such …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisionsDiNapoli: Audit Finds Inadequate Oversight of Student Grade Changes
… be manipulated and graduation rates, college placement and teacher performance could be compromised by these system … supported with written documentation from the student’s teacher authorizing the change. Of these changes, 97 (50 …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-audit-finds-inadequate-oversight-student-grade-changes