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City of Long Beach - Budget Review (B19-7-4)
… their proposed budgets for the next fiscal year to the State Comptroller for review while the deficit obligations …
https://www.osc.ny.gov/local-government/audits/city/2019/05/10/city-long-beach-budget-review-b19-7-4Sales Tax Vendor Registration Practices (Follow-Up)
To determine the extent of implementation of the recommendation included in our initial audit report Sales Tax Vendor Registration Practices Report 2020S40
https://www.osc.ny.gov/state-agencies/audits/2023/06/21/sales-tax-vendor-registration-practices-followDiNapoli Urges New Yorkers to Spend Holiday Gift Cards
… Thomas P. DiNapoli is urging New Yorkers to spend the gift cards they received this holiday season in a timely … your gift cards after the holiday season is easy to do,” DiNapoli said. “Don’t wait too long to spend your gift … helps consumers to identify the different cards and how they can be used. Gift cards may have other terms and …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-urges-new-yorkers-spend-holiday-gift-cardsDiNapoli Honors Community Leaders During Lunar New Year Celebration
… She serves on several community boards. Honoree Sharon Lee, acting Queens Borough President, has served in several … the redevelopment of LaGuardia and Kennedy Airports. Lee also previously served as senior advisor and press … Awareness Program Training Coordinator, Captain Steven Lee, Captain Man Wai Law and Deputy Chief Sophia Kwok. The …
https://www.osc.ny.gov/press/releases/2020/02/dinapoli-honors-community-leaders-during-lunar-new-year-celebrationOpinion 2007-1
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC CONTRACTS -- Contracts Not Requiring … with private bus companies to provide paratransit services in connection with a program in compliance with the American with Disabilities Act of 1990 …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1Opinion 95-16
… This opinion represents the views of the Office of the State Comptroller at the time it was … (see Doyle v Town of Diana, 203 App Div 239, 196 NYS 864; cf. Hurley v Cheshire, 234 App Div 464, 255 NYS 486, …
https://www.osc.ny.gov/legal-opinions/opinion-95-16Omnibus Technical Corrections
… / S.5601-A (Golden) – Makes technical changes relating to removing the requirement that an application for membership in the New York State and Local Employees’ Retirement System … Memo Bill Text Status … Makes technical changes relating to removing the requirement that an application for …
https://www.osc.ny.gov/legislation/omnibus-technical-correctionsInternal Controls Over Selected Financial Operations (Follow-Up)
… for bars and grocery stores, respectively) as well as manufacturing and wholesale licenses, special event and brand … as those for brewery tastings. The application and fee requirements depend on the type of license or fee and the …
https://www.osc.ny.gov/state-agencies/audits/2022/08/19/internal-controls-over-selected-financial-operations-followXVI.4.D Receivables Other Than Income Taxes and Federal Grants – XVI. Financial Reporting
… and disclosing uncollected tax revenues is included in Section 4.B - Tax Revenues of this Chapter. Leases - … receivable are recorded based on revenue the State expects to collect as a result of revenue lease contracts the State … includes all other accounts receivable of the State not accrued elsewhere. Other receivables will primarily …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4d-receivables-other-income-taxes-and-federal-grantsOpinion 97-8
… This opinion represents the views of the Office of the State Comptroller at the time … or statutory amendments that bear on the issues discussed in the opinion. CITIES -- Powers and Duties (requirement that …
https://www.osc.ny.gov/legal-opinions/opinion-97-8DiNapoli and Rice Halt Pension Scam
… Corruption Bureau and Asst. District Attorney Andrew Weiss, Deputy Chief of District Attorney Rice’s Economic … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State … of Investigations, 14th Floor, 110 State St., Albany, NY 12236. … State Comptroller DiNapoli and Nassau County …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-and-rice-halt-pension-scamPreferred Source Contracting
… disabled workers. NYSID’s own Quality Management Program does not provide adequate assurance that member agencies and … the services on its list of preferred source offerings to make it easier for purchasing agencies to determine if the … to members/partners in advance of its quality reviews, make contract opportunities available to all interested …
https://www.osc.ny.gov/state-agencies/audits/2016/06/28/preferred-source-contractingTown of Carmel - Procurement (2019M-179)
… Determine whether Town officials procured goods and services according to the purchasing policy and General … does not provide a clear method for procuring professional services. The Town procured professional services from 16 providers with payments totaling $870,909 …
https://www.osc.ny.gov/local-government/audits/town/2020/04/03/town-carmel-procurement-2019m-179Selected Aspects of Supporting Small Businesses
… The resulting Small Business Forward report was released on May 15, 2022. We note that Small Business Forward intends … information distributed by City agencies, such as updates on the law and renewal notices. Key Findings Despite … expending nearly $25 million, SBS did not follow up on the effectiveness of the ERG program by determining …
https://www.osc.ny.gov/state-agencies/audits/2022/10/20/selected-aspects-supporting-small-businessesIX.7.H Federal Funding Accountability and Transparency Act (FFATA) – IX. Federal Grants
… contracts of more than $3,000. The initial site went live in 2007. Federal agencies are required to report the name of … of performance location, as well as other information. In 2008, FFATA was amended by the Government Funding …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7h-federal-funding-accountability-and-transparency-act-ffataFar Rockaway Pre-School Provider "Investor" Pleads Guilty in Theft of Education Funds Intended for Special Needs Students
… New York State Comptroller Thomas P. DiNapoli and Queens District … investor in Island Child Development Center, once one of New York City’s largest providers of special education …
https://www.osc.ny.gov/press/releases/2017/04/far-rockaway-pre-school-provider-investor-pleads-guilty-theft-education-funds-intended-special-needsCity of Long Beach – Budget Review (B20-7-3)
… [read complete report - pdf] Purpose of Budget Review Determine whether the significant revenue … our budget review issued in May 2019. Background The City of Long Beach, located in Nassau County, has been authorized … in the City’s general fund and certain other funds as of June 30, 2012. Local Finance Law requires all …
https://www.osc.ny.gov/local-government/audits/city/2020/05/13/city-long-beach-budget-review-b20-7-3Town of East Hampton - Budget Review (B19-7-10)
… the significant revenue and expenditure projections in the Town’s tentative budget for the 2020 fiscal year are … reasonable. Background The Town of East Hampton, located in Suffolk County, is authorized to issue debt not to exceed $30 million to liquidate the accumulated deficit in the Town’s general fund as of December 31, 2007, December …
https://www.osc.ny.gov/local-government/audits/town/2019/11/08/town-east-hampton-budget-review-b19-7-10XI.18.F The Iran Divestment Act of 2012 – XI. Procurement and Contract Management
… in the energy sector of Iran. For commodities, services, construction and printing contracts, the Act requires that … for a procurement contract for commodities, services, construction, or printing certify at the time the bid is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18f-iran-divestment-act-2012