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XI.11.C Banking Services Contracts – XI. Procurement and Contract Management
… this section is to: (i) define when a contract for banking services is necessary; (ii) set forth the requirements for competitively bidding for banking services; (iii) describe the methods of payment for services provided under banking services contracts. The …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11c-banking-services-contractsXI-A.8 Payment Tolerances – XI-A. Purchasing
… a price contractually higher than the price on the related PO, even if the price varied by only ten cents, the voucher … Business Unit staff to create a change order for the PO to correct the voucher match exception. As a result of … functionality in SFS without having to process as many PO change orders for variances that result in small dollar …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesSelected State Agencies’ Roles in Financial Literacy (Follow-Up)
… Objective To assess the extent of implementation of the five recommendations included in our initial audit … To assess the extent of implementation of the five recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2024/10/23/selected-state-agencies-roles-financial-literacy-followOversight of Critical Foster Care Program Requirements
… its vital mission. Other Related Audit/Report of Interest New York City Administration for Children’s Services: …
https://www.osc.ny.gov/state-agencies/audits/2017/07/21/oversight-critical-foster-care-program-requirementsState Comptroller DiNapoli Releases Municipal & School Audits
… city controller’s office did not prepare or provide the council with monthly financial reports, such as … manager did not provide year-end financial reports to the council. Auditors found that over 4,000 transactions totaling … activities and did not complete mandatory fiscal oversight training. To help officials improve their oversight of …
https://www.osc.ny.gov/press/releases/2026/04/state-comptroller-dinapoli-releases-municipal-school-auditsComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Depew Union Free School District , Erie 1 BOCES , Norwood-Norfolk Central School District , Oceanside Union Free School District , Orange-Ulster BOCES , Seaford Union Free School District , Sewanhaka Central High School District …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsState Police Bulletin No. SP-261
… processing of the 2025 State Police Hazardous Duty Pay, and to provide agency instructions for submitting payments … of State Police in the State Police Troopers Unit – BU07 and the State Police Commissioned/Non-commissioned Officers … the 2023-2026 Agreements between the State of New York and the Police Benevolent Association of the New York State …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-261-2025-hazardous-duty-pay-eligible-employees-state-police-troopers-unitState Agencies Bulletin No. 719
… Effective Date(s) 3/29/07 Institution - Paychecks dated 4/26/07, Pay Period 1L 4/5/07 Administration - Paychecks dated … Pay transactions have been processed for Pay Period 26, OSC will automatically recalculate Pre-Shift Briefing NU …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/719-march-31-2007-salary-increase-and-ending-other-payments-certainDivision of Housing and Community Renewal Bulletin No. DH-16
… of OSC’s automatic processing and to provide instructions for processing adjustments and changes. Affected Employees … of New York and Rent Regulations Services and provides for the following general salary increases and payments. … 1, 2005 General Salary Increase The legislation provides for a 2.75% Salary Increase for employees who, on or after …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-16-april-1-2005-salary-and-location-pay-increasesDiNapoli: Audit Recommends Improvements in Services for Survivors of Human Trafficking
… trauma,” DiNapoli said. “Programs exist to assist with shelter, medical and mental health care and legal … services offices and service providers by OTDA, along with better data collection, can help eliminate barriers to … benefits or providers, often nonprofits, who can assist with case management, legal services, health care or mental …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-audit-recommends-improvements-services-survivors-human-traffickingDiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… Monitoring System (FSMS). DiNapoli’s office evaluated all non-calendar year local governments and designated one … included in this round of scoring. Nearly 600,000 New Yorkers reside in one of these municipalities. Some of … (the state’s largest village), and the City of Lackawanna, all three of which are listed as not filed for the second …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesDiNapoli: Help for Vulnerable Adults in NYC Falls Short
… short for vulnerable adults in New York City because Adult Protective Services (APS) experienced staff shortages and … and high caseloads strained New York City’s Adult Protective Services,” DiNapoli said. “Case files showed … is available in the audit. Audit Oversight of Adult Protective Services Staffing and Case Management (New York …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-help-vulnerable-adults-nyc-falls-shortDiNapoli: Wall Street Profits Surge Again, Giving New York a Fiscal Boost
… securities industry earned $30.4 billion in the first half of 2025, a faster pace than last year, when full year profits … year.” DiNapoli’s report uses a traditional measure of the securities industry’s performance by looking at the pretax profits of the broker/dealer operations of New York Stock Exchange …
https://www.osc.ny.gov/press/releases/2025/10/dinapoli-wall-street-profits-surge-again-giving-new-york-fiscal-boostDiNapoli: Four Arrested for Allegedly Defrauding Medicaid Out of Over $1.6 Million
… G. James, and Acting Medicaid Inspector General Frank T. Walsh, Jr. today announced the arrests of four defendants for … essential resources from the health care delivery system,” Walsh said. “My office will continue to work closely with our …
https://www.osc.ny.gov/press/releases/2026/06/dinapoli-four-arrested-allegedly-defrauding-medicaid-out-over-16-millionState Comptroller DiNapoli Releases Audits
… Metropolitan Transportation Authority – Long Island Rail Road: Mitigation for Extreme Weather Conditions and … Transportation Authority (MTA)-established Blue-Ribbon Commission on Sustainability released its Final Report, which … A prior audit, issued in March 2024, found the Long Island Rail Road (LIRR) did not perform a systemwide assessment of …
https://www.osc.ny.gov/press/releases/2026/06/state-comptroller-dinapoli-releases-auditsRecent Trends and Impact of COVID-19 in the Bronx
… team since 1923. Nearly one-quarter of the Bronx’s total land area is dedicated to parks and open space (see Figure … to extend fiber-optic infrastructure to 500,000 additional homes in neighborhoods across the boroughs. 19 These include … include people in congregate settings, such as nursing homes and correctional facilities, which may affect outcomes, …
https://www.osc.ny.gov/reports/osdc/recent-trends-and-impact-covid-19-bronxState Agencies Bulletin No. 1971.3
… hired on or after January 1, 2023, and existing employees with a change to their Request Direct Deposit record are … offices to change the Direct Deposit record. To assist with the audit of the change made, Locked query … employee has only one Direct Deposit record. For employees with multiple jobs, all payroll deposits are made according …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19713-direct-deposit-guidance-and-audit-queryState Agencies Bulletin No. 2019
… to receive the April 2022 PEF Salary Increase: Employees with a Comp Rate Code of ANN, 21P or CAL who are in a traineeship (Grade 800) Employees with a Comp Rate Code of ANN, 21P or CAL who are in an NS position (Grade 600) Employees with a Comp Rate Code of ANN, 21P or CAL who are in an NS …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2019-april-2022-public-employees-federation-pef-salary-increaseState Comptroller DiNapoli Statement on Former Mahopac Fire Official Guilty Plea
… "Michael Klein started stealing from the public just after he was appointed … Michael Klein started stealing from the public just after he was appointed …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-statement-former-mahopac-fire-official-guilty-pleaHolley Central School District - Procurement (2019M-7)
… goods and services. Key Findings The written procurement policy was inadequate. District officials did not obtain the … Recommendations Adopt a comprehensive written procurement policy. Ensure purchases are made in accordance with the written procurement policy and procedures and that a competitive process is used. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/holley-central-school-district-procurement-2019m-7