Search
Town of Palermo – Procurement and Fuel Inventory (2020M-100)
… properly accounted for and monitored diesel and gasoline fuel. Key Findings Town officials did not always use … or properly account for and monitor diesel and gasoline fuel. Town officials: Purchased $299,298 in goods and … with contract pricing. Periodically reconcile gallons of fuel on hand to records showing the beginning inventory and …
https://www.osc.ny.gov/local-government/audits/town/2020/11/13/town-palermo-procurement-and-fuel-inventory-2020m-100Opinion 91-62
… , 308 NY 248). Therefore, since there is no constitutional bar to a village making a gift of unneeded real property to a …
https://www.osc.ny.gov/legal-opinions/opinion-91-62Investors Ask SEC to Reject Exxon's Attempt to Silence Questions on Climate Change
… the nonprofit sustainability advocacy group, Ceres. “The window is closing for Exxon to adapt for the energy …
https://www.osc.ny.gov/press/releases/2016/02/investors-ask-sec-reject-exxons-attempt-silence-questions-climate-changeDiNapoli Announces Sale of $636 Million State of New York General Obligation Bonds
… proceeds of $125.1 million of the new money portion of the Series 2021A Tax-Exempt Bonds will finance projects … Water / Clean Air (1996), and Smart Schools (2014). The Series 2021A Tax-Exempt Bonds will mature over 14 years. The … proceeds of $77.5 million of the new money portion of the Series 2021B Taxable Bonds will finance projects authorized …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-announces-sale-636-million-state-new-york-general-obligation-bondsReview of the Enacted Budget: State Fiscal Year 2021-22
… New York, our State continues to recover from the pandemic’s devastation. Fortunately, prospects have improved in recent … the opportunity to set aside new revenues in the State’s statutory rainy day funds, which will remain at $2.5 … to weather future emergencies and recessions. Thomas P. DiNapoli State Comptroller Table of Contents Executive …
https://www.osc.ny.gov/reports/budget/review-enacted-budget-state-fiscal-year-2021-22DiNapoli: Former Town Clerk Pleads Guilty to $35,000 Embezzlement
… property taxes and more than $8,000 of the dog licensing fees and other fees. She submitted monthly reports from January 2011 to … calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or …
https://www.osc.ny.gov/press/releases/2019/09/dinapoli-former-town-clerk-pleads-guilty-35000-embezzlementOversight of the Early Intervention Program
… delay or disability, their early years provide a critical window of opportunity to intervene. Research shows that the …
https://www.osc.ny.gov/state-agencies/audits/2023/02/28/oversight-early-intervention-programComptroller DiNapoli & A.G. Schneiderman Announce Guilty Plea of Former Highway Superintendent in Public Corruption Case
… announced the guilty plea of Roger Burlew, former Highway Superintendent for the Town of Erin, in a public corruption … charges brought against Burlew, who was appointed Highway Superintendent in 1998, detailing a systematic course of … announced the guilty plea of Roger Burlew former Highway Superintendent for the Town of Erin in a public corruption …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-guilty-plea-former-highway-superintendent-publicState Agencies Bulletin No. 1323
… of the new voluntary deduction codes 553 PEF AFLAC Accident Indemnity and 554 PEF AFLAC Cancer Care established … of the new voluntary deduction codes 553 PEF AFLAC Accident Indemnity and 554 PEF AFLAC Cancer Care established …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1323-new-deduction-codes-553-pef-aflac-accident-indemnity-and-554-pef-aflacComptroller DiNapoli and A.G. Schneiderman Announce Sentencing of Former West Ghent Volunteer Fire Company Treasurer Who Embezzled Funds to Bankroll Personal Business
… Eric T. Schneiderman today announced the sentencing of Gail E. Cesternino, the former West Ghent Volunteer Fire … Eric T Schneiderman today announced the sentencing of Gail E Cesternino the former West Ghent Volunteer Fire …
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-schneiderman-announce-sentencing-former-west-ghent-volunteer-fire-companyState Contract and Payment Actions in March
… with Barrett Paving Materials Inc. for a new camping loop at Southwick Beach State Park in Jefferson County. $1.5 … Grace Industries LLC for asphalt repaving on the Cross Bronx Expressway in Bronx County. $15 million for tree work, … ENtrepreneurs & Innovators in UpState New York (GENIUS NY) program. $1.2 million to Masserson Holdings LLC to …
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-marchXI.2.B Contract Numbering – XI. Procurement and Contract Management
… The New York State Office of the State Comptroller (OSC) has defined certain formatting requirements for New York State Contract Identifiers to ensure that contract … The New York State Office of the State Comptroller OSC has defined certain …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2b-contract-numberingXI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… AC 3277-S unless the agency is using a standard Purchase Authorization or One-Time Purchase Order subject to OSC review (“OP” transaction) (see …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentAdult Career and Continuing Education Services – Vocational Rehabilitation Supported Employment Program
To determine whether the Adult Career and Continuing Education Services Vocational Rehabilitation ACCESVR Supported Employment Program achieved its intended objectives namely to provide vocational rehabilitation supported employment services for individuals with a disability
https://www.osc.ny.gov/state-agencies/audits/2022/03/30/adult-career-and-continuing-education-services-vocational-rehabilitation-supportedHousing Trust Fund Corporation: Internal Controls Over and Maximization of Federal Funding for Various Section 8 Housing Programs and the COVID Rent Relief Program (2022-S-28) 180-Day Response
To determine whether Homes and Community Renewal has established and maintains adequate internal controls to oversee and monitor the federally funded Section 8 Housing Choice Voucher Program, the Section 8 Performance-Based Contract Administration Program, and the COVID Rent Relief Program to ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22s28-response1.pdfAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the Three State Fiscal Years Ended March 31, 2021 (2021-M-2)
To ascertain the total expenses incurred in administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (collectively, Acts) for the three State Fiscal Years ended March 31, 2021.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21m2.pdfXII.5.K Federally Reportable Payments – XII. Expenditures
… This section provides Business Units with guidance on how to determine the federal reportability of payments as well as how to process payments subject to federal reporting, … This section provides Business Units with guidance on how to determine the federal reportability of payments as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5k-federally-reportable-paymentsDiNapoli Op-Ed in Times Union: NY Needs an Independent Commission to Review State's COVID Response
… Thomas P. DiNapoli today on the shortcomings of the Olson Group’s COVID-19 report and the need for an independent … still mourning deserve. An independent report by the Olson Group, prepared under contract with New York state, was … Group should have had access to, showed that the actual number of deaths for that time frame was closer to 11,350. …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-op-ed-times-union-ny-needs-independent-commission-review-states-covid-responseAbandoned Property
… A.7742-A/S.9360 (Lavine/Thomas) – Provides coverage for virtual currency, authorizes the promulgation of regulations … Provides coverage for virtual currency authorizes the promulgation of regulations …
https://www.osc.ny.gov/legislation/abandoned-property-0Town of Throop – Procurement (2022M-173)
… purchases totaling $887,952 of the 180 purchases totaling $1.3 million we reviewed. Competition was not sought for … services from seven providers totaling $595,996, 99 percent of the $601,037 total services obtained from eight …
https://www.osc.ny.gov/local-government/audits/town/2024/05/03/town-throop-procurement-2022m-173