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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
… New York State Comptroller Thomas P. DiNapoli announced today the … In 2012, auditors conducted a series of audits at 12 state agencies focusing specifically on their 2011-2012 … auditors identified some improvement opportunities. State University of New York (SUNY): Selected Procurement and …
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
… Many of New York’s local governments are coping with slow or no revenue growth, … care, according to the 2016 annual report on the state’s local governments released today by State Comptroller Thomas … that limit growth in property taxes,” DiNapoli said. “As local governments adapt to changing circumstances, my office …
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)
… post-payment reviews to identify instances where a TPHI carrier may be responsible for payments for services … claims that were in an unresolved status due to TPHI carrier or provider non-response, as well as an additional …
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