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Procurement (P) Card Program
The objective of our examination was to determine if the PCard transactions within our scope period were appropriate and in compliance with the laws rules regulations and guidelines governing the purchasing card program and State purchasing requirements
https://www.osc.ny.gov/state-agencies/audits/2026/05/01/procurement-p-card-programDiNapoli: Former Rosendale Court Clerk to Repay Stolen Funds
… Rosendale justice court will make full restitution after admitting to stealing nearly $6,000 in cash from bail … Rosendale justice court will make full restitution after admitting to stealing nearly $6000 in cash from bail …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-former-rosendale-court-clerk-repay-stolen-fundsNYS Common Retirement Fund Reports Second Quarter Results
… State Common Retirement Fund’s (Fund) estimated return in the second quarter of the State Fiscal Year (SFY) 2021-22 … volatility brought returns down from their heights earlier in the year, but the Fund remains on a pace to generate solid … Sept. 30, 2021, the Fund had 52.14% of its assets invested in publicly traded equities. The remaining Fund assets by …
https://www.osc.ny.gov/press/releases/2021/11/nys-common-retirement-fund-reports-second-quarter-resultsDiNapoli Statement on the Governor’s 9th Proposal for the 2018 State of the State
… statement today in response to the Governor’s 9th Proposal for the 2018 State of the State, related to the New York … to sustainable investments is $5 billion and growing. For all of this and more, the state pension fund has been … recognized as the top U.S. investor, and third globally, for its climate change work by the Asset Owners Disclosure …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-statement-governors-9th-proposal-2018-state-stateDiNapoli: NYC Needs to Develop Comprehensive Plan to Manage Pandemic-Battered Finances
… New York City, facing significant uncertainty in its economic and financial outlook, should develop a … be well-served by developing and considering all options, in order to identify if and when deficit financing is truly … gaps were under 5 percent, compared to 10 percent in the previous two recessions. DiNapoli’s report also found …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-nyc-needs-develop-comprehensive-plan-manage-pandemic-battered-financesMission Statement and Performance Measures
… Purpose To determine whether the Dormitory Authority of the State of New York is achieving its performance measures and … June 28, 2013. Background The Dormitory Authority of the State of New York (Authority) has two primary lines of … To determine whether the Dormitory Authority of the State of New York is achieving its performance measures and …
https://www.osc.ny.gov/state-agencies/audits/2014/06/13/mission-statement-and-performance-measuresDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… B4D Production Services LLC for the Marcy Ave. Armory in Brooklyn. Major Payments Approved Paid nearly $1.2 billion … $2.4 million of an $80 million grant for the 9/11 Memorial Museum Pavilion at the World Trade Center site. Approved $1.2 …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014Opinion 90-57
… or statutory amendments that bear on the issues discussed in the opinion. FIRE DISTRICTS -- Powers and Duties (need for … within the village, but is not subject to referendum in any area outside the village which contracts to receive … fire protection services from the village fire department. In negotiating the consideration payable to a village under a …
https://www.osc.ny.gov/legal-opinions/opinion-90-57NY State Comptroller DiNapoli Calls on Corporate America To Address Lack of Diversity, Equity & Inclusion
… diversity, and companies that refuse to embed diversity in their search for new board directors. “Companies must root … long-term success at risk. Corporate America must join in the national reckoning over racial injustice and confront … asserting a commitment to inclusivity of diversity by sex, race, ethnicity, age, gender identity, gender expression …
https://www.osc.ny.gov/press/releases/2021/02/ny-state-comptroller-dinapoli-calls-corporate-america-address-lack-diversity-equity-inclusionDiNapoli: State Pension Fund Calls on Companies to Address Climate Risk, Transition to Cleaner Operations
… today include: Domino’s pledged to adopt GHG targets; Steel maker Cleveland-Cliffs Inc. has set GHG targets and …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-state-pension-fund-calls-companies-address-climate-risk-transition-cleaner-operationsEarly Childhood Education Center – Compliance With the Reimbursable Cost Manual
… reported by the Early Childhood Education Center (ECEC) on its Consolidated Fiscal Reports (CFRs) were properly … by SED. SED sets the special education tuition rates based on financial information, including costs, reported by providers on their annual CFR. To be eligible for reimbursement, the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/early-childhood-education-center-compliance-reimbursable-cost-manualRochester City School District - Budgeting and Multiyear Financial Planning (2020M-44)
… budget was realistic and structurally balanced based on historical or known trends. Key Findings The Board and … realistic estimates of revenues and appropriations based on historical trends or other known factors. Comply with the … budget was realistic and structurally balanced based on historical or known trends …
https://www.osc.ny.gov/local-government/audits/school-district/2020/04/21/rochester-city-school-district-budgeting-and-multiyear-financial-planningState Agencies Bulletin No. 2070
… is to notify agencies of a business process change in the submission of the AC 230 Check Reversals and AC 1476 … see Payroll Bulletin 1964 . The Stop Payment panel in PayServ will automatically populate check information to … be included as to the reason for the denial. Please keep in mind, OSC Payroll cannot stop a check that is future …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2070-process-change-ac-230-check-reversals-and-ac-1476-check-exchangesSlate Hill Fire District – Procurement and Claims Processing (2021M-105)
… Board ensured that goods and services were procured in accordance with the District’s procurement policy and … B includes our comment on an issue that was raised in the District’s response letter. … Board ensured that goods and services were procured in accordance with the Districts procurement policy and …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/12/29/slate-hill-fire-district-procurement-and-claims-processing-2021m-105Circle of Friends – Compliance With the Reimbursable Cost Manual
… determine whether the costs submitted by Circle of Friends on its Consolidated Fiscal Reports (CFRs) were properly … reimbursement rates for special education providers based on financial information, including costs, reported by providers on their annual CFR. To be eligible for reimbursement, the …
https://www.osc.ny.gov/state-agencies/audits/2014/12/29/circle-friends-compliance-reimbursable-cost-manualXI.2.B Contract Numbering – XI. Procurement and Contract Management
… a CM number the lead agency should communicate with all potential users to ensure that they can accommodate the … State agencies to enter a New York State Audit ID for all new contracts, including but not limited to services, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numberingStory Place Preschool, Inc. – Compliance With the Reimbursable Cost Manual
… for preschool special education services through rates set by SED. These reimbursement rates are based on financial information, including costs, … and requirements. Other Related Audits/Reports of Interest State Education Department: Upstate Cerebral Palsy - …
https://www.osc.ny.gov/state-agencies/audits/2015/12/29/story-place-preschool-inc-compliance-reimbursable-cost-manualXI.2.L Contract Signature Page – XI. Procurement and Contract Management
… New York State Contract number and an agency certification on all copies of the signature pages. The purpose of the … signature page and the certification language required on each signature page is attached . The Comptroller approval … New York State Contract number and an agency certification on all copies of the signature pages …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2l-contract-signature-pageDiNapoli Announces State Contract and Payment Actions for April 2015
… the playing field is level and taxpayers get the best value for their money. These independent audits also … of the State Comptroller $2 million with JP Morgan Chase Bank NA for Securities Custodian services. Department of … New York For access to billions of dollars in state and local government spending and nearly 50,000 state contracts, …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015Opinion 91-56
… Termination of public authorities Every authority or commission hereafter created by this chapter shall terminate … however, that any appropriation made to such authority or commission by the state of New York or by any political … must be read so that each word or phrase will have a meaning and serve a purpose (see McKinney's Statutes , …
https://www.osc.ny.gov/legal-opinions/opinion-91-56