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Seeking Competition in Procurement
The Office of the State Comptroller's Legal Division will discuss legal requirements for competitive bidding, including statutory amendments to the General Municipal Law § 103 and various exceptions to the bidding requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/seeking-competition-in-procurement-062223.pdfRockland County – Budget Review (B23-6-8)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the County of Rockland’s (County) proposed budget for the 2024 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/rockland-county-2023-B23-6-8.pdfResources and Responsibilities: New York State’s Environmental Funding
On the founding Earth Day just over 50 years ago, New York State created the Department of Environmental Conservation (DEC) to ensure protection of our natural resources for generations to come.
Lead Contamination of State Armories (2019-S-50) 180-Day Response
To determine whether the Division of Military and Naval Affairs (DMNA) has implemented adequate controls to ensure all armories are tested for lead and are remediated where excessive levels are detected.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s50-response.pdfSeeking Competition in Procurement
The Office of the State Comptroller's Legal Division will discuss legal requirements for competitive bidding, including statutory amendments to the General Municipal Law § 103 and various exceptions to the bidding requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/seeking-competition-procurement-062624.pdfOversight of the Educational Opportunity Program (2024-S-2)
To determine whether the State University of New York (SUNY) is adequately monitoring the Educational Opportunity Program (EOP) and if SUNY and the campuses are using EOP funding for allowed purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24s2.pdfDiNapoli: After-School Provider Misused $194,320 in Public Funds
… the State Education Department (SED), submitted $194,320 in reimbursement claims for expenses that were unnecessary, … to its programs, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Children who … 30 percent of SCO’s prior reimbursements were misspent on inappropriate costs, including: $90,348 to pay staff who …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-after-school-provider-misused-194320-public-fundsComptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… his inaugural committee for personal use and his failure to disclose it. "This official allegedly misused campaign … Comptroller Thomas P. DiNapoli said. "We will continue to fight public corruption wherever we find it." "As we allege, … by Executive Attorney General Margaret Garnett. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardSUNY Bulletin No. SU-342
… Leave will continue while an employee is on this leave. Tax Information Monies received while on Paid Parental leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-342-suny-paid-parental-leave-fullXVI.4 Overview – XVI. Financial Reporting
… entity, accountability for some of which is solely or largely the responsibility of the Office of the State … entity accountability for some of which is solely or largely the responsibility of the Office of the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4-overviewSUNY Bulletin No. SU-342.2
… to the payroll and actually return to the payroll. In this case, the employee would receive paid parental leave at their …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3422-suny-paid-parental-leave-fullSUNY Bulletin No. SU-342.1
… Supersedes Payroll Bulletin No. SU-342 Purpose The purpose of this bulletin is to inform agencies of the implementation of Paid Parental Leave for certain State University of New …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-3421-suny-paid-parental-leave-fullUnified Court System Bulletin No. UCS-315
… paid will appear on the employee’s paycheck stub or direct deposit advice. Retirement Information: The Annual Leave …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-315-annual-leave-andor-compensatory-time-exchange-programDiNapoli: Former Hempstead School Official and Local Restauranteur Indicted in Kickback Scheme
… and our federal partners, this former school employee and her co-conspirator will be held accountable for their alleged … Fattorusso. “While Gardner accepted the higher bid for her own personal gain, the taxpayers of the Hempstead Union … of their criminal acts.” As alleged in the indictment, in her capacity as the director of food services for HUFSD, …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-former-hempstead-school-official-and-local-restauranteur-indicted-kickback-schemeDiNapoli Announces Staff Appointments
… and State Payroll Services, as well as the Office of Unclaimed Funds. During his 42 years at the Comptroller’s … for photos of staff. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsOversight of Juvenile Justice Facilities
… Services adequately operates juvenile justice facilities for court-placed youth to ensure they meet State standards and … five limited-secure facilities, and one non-secure facility. OCFS must ensure that these facilities are operated …
https://www.osc.ny.gov/state-agencies/audits/2024/04/03/oversight-juvenile-justice-facilitiesXI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… for payment of future expenses, such as payments for capital construction, monthly lease or maintenance … in amounts equal to the full value of the contract(s). CAPITAL PROJECTS When used as a category of appropriation, … demolition or replacement of a capital asset or assets; Major repair or renovation of a capital asset, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewState Agencies Bulletin No. 2272
… paychecks being returned via the AC230 process are sent to OSC by direct deposit reversal, payroll check stop payment, … certified check, or money order. These funds are held at OSC until the corresponding AC230 worksheet has been provided … agencies with completion of the form and limit incorrect forms, OSC has created a new AC230, Worksheet for Paycheck …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2272-process-changes-form-ac230-report-check-returned-refund-or-exchangeDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City – Sunnyside Manor: Unauthorized Bank Account
… (co-op) housing to middle-income families. A total of 269 State-supervised developments with over 105,000 apartments … to ensure that the owner's responsibilities are carried out. Both the owner and managing agent must agree to manage … Management representatives are required to conduct yearly on-site assessments of the development’s physical condition …
https://www.osc.ny.gov/state-agencies/audits/2024/07/03/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellComptroller DiNapoli and AG Schneiderman Announce Fourth and Final Guilty Plea in Monroe Co. Bid-Rigging Case
… as a violation of New York State’s Donnelly Act. This case is the latest investigation conducted as part of … General’s Public Integrity Bureau are prosecuting the case, with assistance from analysts Kamla Sookram, Morgan …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-and-ag-schneiderman-announce-fourth-and-final-guilty-plea-monroe-co-bid-rigging