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DiNapoli: Convicted Drunk Drivers Not Installing Court-Ordered Ignition Locks
… The New York City Department of Probation (NYC Probation) failed to properly supervise thousands of New … by either the Queens District Attorney’s Office or NYC Probation. This audit examined those under the supervision of NYC Probation. Under the Child Passenger Protection Act, also …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-convicted-drunk-drivers-not-installing-court-ordered-ignition-locksVI.I Overview – VI. Budgets
… will establish appropriation control records based on the enacted State budget, along with the segregation … agencies, agencies will establish a Federal Grant in SFS via the Project and Federal Grant Request guides based … agency, which must be attached to the customer contract in SFS. See Chapter IX, Section 3 - Establish & Maintain …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vii-overviewEDSS - Revenue Contract / Amendment Help
… / Amendment? The Revenue Contract / Amendment will need to be created in the State Financial System (SFS) … ID to locate the Revenue Contract / Amendment. EDSS will pull the Revenue Contract / Amendment header information from SFS in for you. When will a Revenue Contract / Amendment submitted through EDSS be …
https://www.osc.ny.gov/state-agencies/contracts/edss-revenue-contract-amendment-helpOpinion 90-49
… -- Commissioners (compensation) WORDS AND PHRASES -- "Per day" (for purposes of compensation to improvement district … TOWN LAW, §214: Where the town board has designated a "per day" compensation for improvement district commissioners, a commissioner is entitled to the full per day amount for each day on which he or she actually and …
https://www.osc.ny.gov/legal-opinions/opinion-90-49EDSS - Procurement Contract / Amendment Help
… Contract / Amendment? The Procurement Contract / Amendment will need to be created in the State Financial System (SFS) … ID to locate the Procurement Contract / Amendment. EDSS will pull the Procurement Contract / Amendment header information from SFS in for you. When will a Procurement Contract / Amendment submitted through …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-contract-amendment-helpOpinion 88-53
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … OFFICERS AND EMPLOYEES -- Retirement Benefits (exclusion of compensation for working vacations from calculation of … bargaining agreement is includable in the calculation of one year final average salary under section 3029d of the …
https://www.osc.ny.gov/legal-opinions/opinion-88-53DiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… debt levels found the MTA does not have the resources to fully fund its $54.8 billion 2020-2024 capital program, which is vital to improving riders’ experience and bringing them back to the transit system. The report finds that delays to … debt levels found the MTA does not have the resources to fully fund its $548 billion 20202024 capital program which …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programIX.2.B Terminology – IX. Federal Grants
… funds cash balance must be immediately returned to the U.S. Treasury to avoid a state CMIA interest liability. … not necessarily confined to a specific project. Functional Clearance Patterns are used annually in the calculation of … Improvement Act of 1990. Annually, the state develops a clearance pattern to determine the check clearance time, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix2b-terminologyOpinion 95-15
… therefrom ( Flaminio v Board of Education of the Cleveland Hill Union Free School District , 97 Misc 2d 722, …
https://www.osc.ny.gov/legal-opinions/opinion-95-15State Comptroller DiNapoli Releases Audits
… apples, squash) to populations in need through the state’s network of food relief organizations (i.e., regional food banks, food … of disability by public entities, including access to programs, activities and services. A prior audit, issued in …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsDiNapoli: NYC Budget Faces Uncertainty Without More Federal Relief
… so far during the COVID-19 pandemic, largely as a result of tax revenue from the financial services sector, but the … by leaning on one-time measures, but a prolonged period of economic weakness would require recurring, and more … 0.2 percent, an improvement from its previous projection of negative 12.9 percent. The city estimates a $632 million …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-budget-faces-uncertainty-without-more-federal-reliefIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… modules that includes Project Costing, Grants Management, and Customer Contracts. Agencies that have started using ESA … Effective April 1, 2021 the Department of Labor (DOL) and Department of Transportation (DOT) will be the only onboarded agencies that manage projects, grants and customer contracts through ESA within the Statewide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesXIX.2.B Project Information and Budget Control – XIX. Project Costing (PCIP)
… Project Types are established to take advantage of functionality including Standard Activities ( See Section … project. Select the agencies from the list and click the Done button on the upper right hand corner of the template. … further in the guide). Projects established with a budget definition that includes any form of “Control” must have a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2b-project-information-and-budget-controlPlymouth Fire District – Controls Over Financial Activity (2014M-211)
Plymouth Fire District Controls Over Financial Activity 2014M211
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/03/plymouth-fire-district-controls-over-financial-activity-2014m-211Sexual Harassment Policy for the Office of the State Comptroller
… sexual harassment can be a superior, a subordinate, a co-worker or anyone in the workplace including an independent contractor, contract worker, vendor, client, customer or visitor. Where can sexual …
https://www.osc.ny.gov/sexual-harassment-policyDOHMH Language Services - Chinese – (traditional Hong Kong)
An audit released today by State Comptroller Thomas P. DiNapoli found that the New York City Department of Health and Mental Hygiene (DOHMH) does not consistently provide or track required language services across its public health clinics and other public-facing programs for patients and clients wh
https://www.osc.ny.gov/files/press/pdf/dohmh-langagues-services-hk.pdfDOHMH Language Services - Chinese- simplified
An audit released today by State Comptroller Thomas P. DiNapoli found that the New York City Department of Health and Mental Hygiene (DOHMH) does not consistently provide or track required language services across its public health clinics and other public-facing programs for patients and clients wh
https://www.osc.ny.gov/files/press/pdf/dohmh-langagues-services-cn.pdfDOHMH Language Services - Spanish
An audit released today by State Comptroller Thomas P. DiNapoli found that the New York City Department of Health and Mental Hygiene (DOHMH) does not consistently provide or track required language services across its public health clinics and other public-facing programs for patients and clients wh
https://www.osc.ny.gov/files/press/pdf/dohmh-langagues-services-es.pdfModel Code of Ethics for Local Governments - Frequently Asked Questions
… Version Must all provisions of the Model Code of Ethics for Local Governments (“Model Code”) be adopted by … State? No. The Model Code is intended to be a guide for a municipality to develop a code of ethics to meet its … awarding professional service contracts, approving claims for payment, and many hiring and disciplinary decisions. Must …
https://www.osc.ny.gov/local-government/publications/model-code-ethics-local-governments-frequently-asked-questionsMiller Place Union Free School District – Check Signing (2017M-76)
… was to examine the District’s check signing procedures for the period July 1, 2015 through November 30, 2016. … While the Board has authorized the District Clerk to sign checks in the Treasurer’s absence, the District Clerk … signature flash drive. Ensure that anyone authorized to sign checks in the Treasurer’s absence does so with their own …
https://www.osc.ny.gov/local-government/audits/school-district/2017/06/09/miller-place-union-free-school-district-check-signing-2017m-76