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XI-A.9 Receiving – XI-A. Purchasing
… the opportunity to take full advantage of any discounts vendors may offer. Title 2, Chapter I, Part 6.6 of the New … Arbitration services Legal settlements Centralized contract purchases where prices are variable, changing … periods, the agency must comply with Section 179-f of the State Finance Law. This law requires the agency to notify the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receivingCompliance With Special Education Regulations for the Provision of Services
… disabilities. Part 200 of the Regulations of the New York State Commissioner of Education (Regulations) stipulates the … and programs recommended in their IEPs in a timely manner. State Regulations do not define how long this should take. A …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/compliance-special-education-regulations-provision-servicesTown of Coeymans – Financial Condition (2015M-184)
… budgets in the town-wide general and part-town highway funds, resulting in deficits in both. The Town’s budget … the deficit in the town-wide general and part-town highway funds. Use a budget format that includes actual revenues and …
https://www.osc.ny.gov/local-government/audits/town/2015/12/24/town-coeymans-financial-condition-2015m-184Village of Red Creek – Board Oversight of the Clerk-Treasurer and Water Operations (2014M-173)
… controls or oversight. The Board does not perform, or contract with an independent auditor to perform, an annual …
https://www.osc.ny.gov/local-government/audits/village/2014/10/24/village-red-creek-board-oversight-clerk-treasurer-and-water-operations-2014m-173Intergovernmental and Community Affairs
… Email Erin Stevens Deputy Comptroller [email protected] Danielle Jones Assistant Comptroller [email protected] Alfred …
https://www.osc.ny.gov/igcaState Agencies Bulletin No. 2273
… The purpose of this bulletin is to notify agencies of the 2024, year-end processing schedule for AC230s, Worksheet for Paycheck Reversal. … in this bulletin. As part of OSC’s annual uncashed payroll check outreach, any paychecks issued in 2023 that are …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2273-schedule-submitting-2024-year-end-returned-checksDiNapoli Moves State Pension Fund Toward Net Zero Target, Restricts Investments in Oil Sands Companies
… The New York State Common Retirement Fund (Fund) will restrict investments … and public authority data. Visit the Reading Room for contract FOIL requests, bid protest decisions and commonly …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-moves-state-pension-fund-toward-net-zero-target-restricts-investments-oil-sands-companiesIV.4.F Capital Projects – IV. Accounting Codes - Uses and Descriptions
… payments made for: The acquisition or construction of the State’s capital facilities including planning, land … 60501 Building Construction Includes the actual (contract) construction costs plus professional services, … Interest on late payments for unjustified delays in paying vendors, construction contractors, and providers of service …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv4f-capital-projectsOpinion 2005-6
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … Gifts and Loans (gift of town money for private program); (contract for provision of services by private organization) … a parochial school on the prevention of teen “bullying”) STATE CONSTITUTION, ARTICLE VIII, §1, ARTICLE XI, §3; GENERAL …
https://www.osc.ny.gov/legal-opinions/opinion-2005-6DiNapoli: New York Must Do More To Reduce Maternal Deaths
… The New York State Department of Health (DOH) needs to do more to ensure … decline, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. While DOH has made …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-new-york-must-do-more-reduce-maternal-deathsAssessment Roll Verification (ARV) for School Districts
… Enrollment Instructions [pdf] Background The Office of the State Comptroller (OSC) provides taxable assessed value data to the State Education Department (SED) each year to assist in the …
https://www.osc.ny.gov/local-government/required-reporting/assessment-roll-verification-arv-school-districtsDo Not Call Enforcement Efforts (Follow-Up) (2019-F-48)
To determine the extent of implementation of the three recommendations included in our initial audit report, Do Not Call Enforcement Efforts (Report 2017-S-55).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f48.pdfIX.12.O Refunds – IX. Federal Grants
… percentage of all refund transactions executed by the state where such amounts are $50,000 (gross value) or more. … reflect a gross transaction threshold of $50,000 or more. State Interest Liability For each refund, a state interest liability accrues from the date the state …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsDiNapoli: Value of IDA Projects Grew 10% in 2021 to $126 Billion
… compared to 2020, according to a report released today by State Comptroller Thomas P. DiNapoli. The number of IDA … System (PARIS) and is not independently verified by the State Comptroller’s Office. While most IDAs operate on a …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-value-ida-projects-grew-10-percent-in-2021-to-126-billionComptroller DiNapoli, A.G. Schneiderman & DOI Commissioner Peters Announce The Sentence of Non-Profit Executive In Theft Scheme
… in New York City, was sentenced to one to three years in state prison. A multi-agency investigation, including NYC DOI … $300,000 in public funds provided by New York State, the New York City Council, and federal earmark grants. … accountable for stealing from needy New Yorkers," said State Comptroller Thomas P. DiNapoli. "I commend Attorney …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-ag-schneiderman-doi-commissioner-peters-announce-sentence-non-profit-executiveXVI.3.E The Reporting Entity – XVI. Financial Reporting
… Process and Document Preparation: BACKGROUND New York State is involved in providing a full range of services to … Reporting Entity." The following is a comprehensive list of those public benefit corporations included within the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3e-reporting-entityDiNapoli Audit Finds Fixes Needed in NYC High School Matching Process
… regulations, according to an audit released by New York State Comptroller Thomas P. DiNapoli. The audit found that … regulations according to an audit released by New York State Comptroller Thomas P DiNapoli …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-audit-finds-fixes-needed-nyc-high-school-matching-processComptroller DiNapoli Releases Municipal Audits
… and transferred nearly the entire operating surplus to the reserve funds, leaving the district with virtually no …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-1Opinion 88-51
… bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Repair Reserve Fund (procedure for abolition of); … "Reserve for Draining the Lake" in its 1984 budget. The funds appropriated for this item have been held in a bank … entitled "Reserve Fund". The town board wishes to use the funds and accumulated interest to pay for the dredging of the …
https://www.osc.ny.gov/legal-opinions/opinion-88-51DiNapoli Announces $2B Strategic Partnership With Goldman Sachs Asset Management For Global Equity Investments
… New York State Comptroller Thomas P. DiNapoli today announced that the New York State Common Retirement Fund (CRF or the Fund) has created a …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-2b-strategic-partnership-goldman-sachs-asset-management-global-equity-investments