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Standard Work Day and Reporting Resolution – Reporting Elected and Appointed Officials
… to the clerk’s office. The publicly posted copy must not reveal any part of an official’s Social Security number …
https://www.osc.ny.gov/retirement/employers/reporting-ea-officials/standard-work-day-and-reporting-resolutionComptroller DiNapoli Releases State Audits
… is to employ offenders in real work situations to produce quality goods and services at competitive prices. Current … found Corcraft officials awarded contracts without testing all of the required specifications and instead used … coverage; $2,689,352 in inappropriate payments for lab services claims submitted well beyond the required time …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsX.3.A Agency Vendor Registration – X. Guide to Vendor/Customer Management
… in the Statewide Vendor File add a significant number of vendors at one time resolve various issues which may be … register vendors in the Statewide Vendor File. The Office of the State Comptroller requires agencies to obtain all … unsure of the state abbreviation, click on the magnifying glass to select the appropriate state abbreviation. Postal …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x3a-agency-vendor-registrationDiNapoli Appoints Government Relations Staff
… director for Hillary for America. Baal-Owens is also the founder and former executive director of Vive El Sueno, a …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-appoints-government-relations-staffComptroller DiNapoli Releases Municipal Audits
… Public Library , Village of North Syracuse , Town of Thurston , Town of Willsboro and the York Fire Department . … the abstracts without reviewing the actual claims. Town of Thurston – Financial Condition (Steuben County) The board did … Lakeview Public Library Village of North Syracuse Town of Thurston Town of Willsboro and the York Fire Department …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School Audits
… School District and the Wayne Central School District . “In an era of limited resources and increased accountability, … transitioned to using a fingerprint time clock it resulted in less accountability over timekeeping because it was not … 2010, the district appropriated more than $4.7 million in fund balance to finance appropriations. This has resulted …
https://www.osc.ny.gov/press/releases/2014/10/comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases State Audits
… audits have been issued: Department of Agriculture and Markets: Uncollected Penalties (2015-F-8) An initial … routinely had no collection activity for two years or more and were often deemed uncollectible. This audit also found … system used to track outstanding penalties was incomplete and often inaccurate and there was a lack of communication …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… protection policies in place and a plan to make mandatory notifications when ePHI is lost or stolen. However, auditors …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsYour Record of Activities – Understanding Your Responsibilities: Elected & Appointed Officials
… employees). But, if you don’t, determining the number of days you’ve worked requires a different process. As of January 1, 2016, when you begin a new or subsequent term of office, you are required to complete a three-month record … Requirements of the record of activities ROA for elected and appointed …
https://www.osc.ny.gov/retirement/members/ea-officials/your-record-activitiesDiNapoli and DA Carney: Owner of Medical Transport Company Sentenced to 3 to 9 Years in Prison for Stealing $700,000 from Medicaid Program
… deserves criminal prosecution and incarceration, and I am happy to partner with him not only to bring that about in …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-and-da-carney-owner-medical-transport-company-sentenced-3-9-years-prison-stealing-700000DiNapoli: Get Your Money Back!
… gift cards. “We’re returning more than $2 million a day to New Yorkers, and my office is working to make it easier than ever to reclaim lost money, including … 1:00 p.m. – 2:30 p.m. Huntington Library Unclaimed Funds Workshop Huntington Public Library 338 Main Street …
https://www.osc.ny.gov/press/releases/2025/06/dinapoli-get-your-money-backDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… Services pleaded guilty in Manhattan Supreme Court today to grand larceny charges stemming from an audit and … State Comptroller Thomas P. DiNapoli. Morton Kramer agreed to pay $418,000 in restitution as part of his plea agreement … will not get away with it," DiNapoli said. "I would like to thank Manhattan District Attorney Cyrus Vance for …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesXI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… is not a state agency and has a separate legal existence (i.e. public authority, public benefit corporation, political … OSC approval under Section 112 of the State Finance Law where it is valued above the threshold applicable to that … (MOUs), are not legally binding "contracts," such MOUs do not require the Comptroller's approval pursuant to Section …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsDiNapoli: Former Village of Chatham Clerk-Treasurer Pleads Guilty to Defrauding Village
… Comptroller Thomas P. DiNapoli, Columbia County District Attorney Paul Czajka, and the New York State Police announced … for unlawfully waiving her own health insurance premiums at the town’s expense. “Ms. Henry took advantage of her … will be caught and brought to justice. I thank District Attorney Paul Czajka and the New York State Police for their …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-former-village-chatham-clerk-treasurer-pleads-guilty-defrauding-villageXII.10.B Business Continuity Plan – Critical Payments During an Emergency – XII. Expenditures
This section informs Business Units how to process vouchers payable to vendors when the SFS is unavailable due to an emergency situation
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10b-business-continuity-plan-critical-payments-during-emergencyDiNapoli: Local Governments Challenged by Slow Revenue Growth
… tax cap and tax freeze initiatives that limit growth in property taxes,” DiNapoli said. “As local governments adapt to changing circumstances, my office will continue to support them with training, …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-local-governments-challenged-slow-revenue-growthExcessive Payments for Durable Medical Equipment Rentals (Follow-Up)
… Program – Excessive Payments for Durable Medical Equipment Rentals (Report 2021-S-36 ). About the Program The Department … under age 65 with certain disabilities—oxygen equipment rentals are subject to a 36-month rental limit (i.e., capped … from July 2016 to December 2021 for non-oxygen-related DME rentals and September 2018 to December 2021 for …
https://www.osc.ny.gov/state-agencies/audits/2024/12/04/excessive-payments-durable-medical-equipment-rentals-followOversight of Study Abroad Programs
… year, 26 SUNY campuses administered 508 SAPs in 67 countries that served 3,304 students. However, participation … academic year, SUNY SAPs served 5,671 students across 79 countries. Key Findings Overall, SUNY OGA generally ensured …
https://www.osc.ny.gov/state-agencies/audits/2025/12/24/oversight-study-abroad-programsRecovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Third-Party Health Insurance (Follow-Up)
To assess the extent of implementation of the eight recommendations included in our initial audit report Medicaid Program Recovering Managed Care Payments for Inpatient Services on Behalf of Recipients With Thirdparty Health Insurance Report 2021S24
https://www.osc.ny.gov/state-agencies/audits/2026/02/26/recovering-managed-care-payments-inpatient-services-behalf-recipients-third-party-healthCost-Saving Ideas: Credit Card Accountability - Minimizing the Risk of Error, Misuse and Fraud
… it is often more convenient for them to pay with a credit card than to fill out a procurement request form and wait for … expenses, local governments must have both a credit card policy and a system of internal controls in place. … below as a reference for adopting a strong credit card policy and developing sensible internal controls. …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-credit-card-accountability-minimizing-risk-error-misuse-and-fraud