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DiNapoli Releases Report on Tax Check-Off Donations
… contributions and related funds that had not yet been used for their intended purposes. “New York taxpayers generously … need to make sure the money gets put to work promptly for these worthy causes and provide the accountability that … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-releases-report-tax-check-off-donationsVI.2.C Budget Journal Transactions – VI. Budgets
… Agencies to establish/maintain budgetary control records for the Project child or Agency KK ledgers. Please note that … within a Business Unit (BU) using the KK_SEG ledger. For more information, see Section 3.A – Budget Transfers … KK_SEG ledger. For additional instruction on this topic, visit the job aids published to SFS Coach. SFS Coach is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2c-budget-journal-transactionsTown of Plattekill – Information Technology (2025M-132)
… Town’s network user accounts and develop adequate controls to safeguard information technology (IT) resources? Audit … of certain IT controls communicated confidentially to Town officials. Understanding the Audit Area Town … manage network user accounts and develop adequate controls to minimize the risk of unauthorized use, access and loss. …
https://www.osc.ny.gov/local-government/audits/town/2026/04/10/town-plattekill-information-technology-2025m-132Fare Revenue Considerations for the Metropolitan Transportation Authority
… gaps of this magnitude, meaning more painful decisions for the MTA and its riders, via raising fares beyond … service to reduce costs. Each of these poses risks for the region’s economic recovery. The MTA has suggested to … less regular ridership, the Authority has cited the need for new revenue to maintain service at or near pre-pandemic …
https://www.osc.ny.gov/reports/osdc/fare-revenue-considerations-metropolitan-transportation-authorityLocal Government Ethics
… governments in a number of ways including, but not limited to, prohibiting municipal officers and employees from acting in relation to certain matters in which they or a relative have an interest and expanding the issues required to be addressed in local codes of ethics to include nepotism. …
https://www.osc.ny.gov/legislation/local-government-ethicsPSCH, Inc.
… which encompassed board meetings and staff training at the Montauk Yacht Club Resort & Marina. For this event, PSCH …
https://www.osc.ny.gov/state-agencies/audits/2015/05/19/psch-incManagement of Internal Controls
… Purpose To determine if the Board of Directors of the Fuller Road Management Corporation (FRMC) promoted internal controls that helped to ensure an ethical business … To determine if the Board of Directors of the Fuller Road Management Corporation FRMC promoted internal controls that helped to ensure an ethical business …
https://www.osc.ny.gov/state-agencies/audits/2013/01/23/management-internal-controlsNew York State Comptroller DiNapoli: Wall Street Bonuses and Profits Up Slightly in 2019, but Facing Sharp Fall in 2020
… profitability, according to annual estimates released today by New York State Comptroller Thomas P. DiNapoli. “The … in the rest of the city’s workforce. Charts Bonus Pool Chart from 1990 to 2019 Annual Profits and Employment Chart Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2020/03/new-york-state-comptroller-dinapoli-wall-street-bonuses-and-profits-slightly-2019-facing-sharp-fallCity of Newburgh – Budget Review (B23-6-9)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … County, is authorized by Chapter 223 of the Laws of 2010 to issue debt not to exceed $15 million to liquidate the accumulated deficit in … The purpose of our budget review was to determine whether the significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/city/2023/11/17/city-newburgh-budget-review-b23-6-9DiNapoli: Read Fine Print on Your Holiday Gift Cards
… State Comptroller Thomas P. DiNapoli is urging New Yorkers to read the fine print for details about fees and expiration dates. Even as some … still ask whether fees apply. DiNapoli reminds New Yorkers to spend the gift cards in a timely fashion. If not, the … State Comptroller Thomas P DiNapoli is urging New Yorkers to read the fine print for details about fees and expiration …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-read-fine-print-your-holiday-gift-cardsUnified Court System Bulletin No. UCS-284
… Purpose The purpose of this bulletin is to notify agencies of the new voluntary deduction code for … Actions Agencies must notify affected employees. Questions To obtain enrollment information, contact Premier Worksite … 4. Questions regarding this bulletin may be directed to the Payroll Deductions mailbox. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-284-new-voluntary-deduction-code-542-amalgamated-term-lifeOpinion 90-18
… to the lowest responsible bidder after advertising for bids where so required by General Municipal Law, §103. … provides, with certain exceptions, that: ... all contracts for public work involving an expenditure of more than seven … threshold of section 103 (see e.g., Walton v Mayor , 26 App Div 76, 49 NYS 615; 1A Antieau, Municipal Corporation …
https://www.osc.ny.gov/legal-opinions/opinion-90-18Opinion 91-40
… of ordered military duty. In Schampier v Office of General Services of the State of New York , 73 AD2d 1011, 424 NYS2d … obligations for discriminatory treatment. October 4, 1991 John M. Hart, Jr., Esq., City Attorney City of Olean …
https://www.osc.ny.gov/legal-opinions/opinion-91-40Opinion 2000-8
Whether a county health commissioner who partners with a nonforprofit member that provides home health services to the county has a conflict of interest
https://www.osc.ny.gov/legal-opinions/opinion-2000-8XI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… To participate in the Office of the State Comptroller’s (OSC) Quick Contracting Program for commodity, printing, miscellaneous services or equipment … Contracting transactions can generally be processed by OSC in three business days or less. Guidance on requirements for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentIV.4.E Grants and Public Assistance – IV. Accounting Codes - Uses and Descriptions
… on behalf of) individuals, annuities {Blind Veterans, Gold Star}, and unemployment benefits. The account code together …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4e-grants-and-public-assistanceDiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… in duplicate payments to managed care organizations (MCOs) for premiums over a more than four year period, according to … have caused duplicate Medicaid premium payments for a long time,“ DiNapoli said. “The Department of Health … The Department of Health (DOH) pays MCOs a monthly premium for each enrolled recipient and, in turn, the MCOs pay …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsJust Kids Early Childhood Learning Center – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Just Kids Early … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … To determine whether the costs reported by Just Kids Early …
https://www.osc.ny.gov/state-agencies/audits/2015/12/31/just-kids-early-childhood-learning-center-compliance-reimbursable-cost-manualTown of Alexandria – Non-payroll Cash Disbursements and Fuel Inventory (2013M-129)
… Purpose of Audit The purpose of our audit was to review non-payroll cash disbursements and … January 1, 2011, through May 31, 2012. Background The Town of Alexandria is located in Jefferson County and has a … The purpose of our audit was to review nonpayroll cash disbursements and …
https://www.osc.ny.gov/local-government/audits/town/2013/08/02/town-alexandria-non-payroll-cash-disbursements-and-fuel-inventory-2013m-129State Agencies Bulletin No. 2126.5
… Bulletin 2126.4 Purpose: The purpose of this bulletin is to inform agencies of the implementation of Paid Parental … York State will provide 12 weeks of Paid Parental Leave to certain Executive Branch State employees to bond with a newly born, adopted, or fostered child. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21265-paid-parental-leave-full