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Neptune Hose Company No. 1 of Dryden, Inc. – Disbursements (2024M-5)
… Determine whether the Neptune Hose Company No. 1 of Dryden, Inc. (Company) disbursements were supported and … totaling $4,530 lacked a payment authorization date, and seven disbursements totaling $1,371 were not … action. … Determine whether the Neptune Hose Company No 1 of Dryden Inc Company disbursements were supported and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2024/05/17/neptune-hose-company-no-1-dryden-inc-disbursements-2024m-5Cheektowaga Economic Development Corporation (CEDC) – Revolving Loan Program (2021M-85)
… are properly assessed and collected. Monitor active loans at least quarterly to ensure they are meeting job goals. CEDC …
https://www.osc.ny.gov/local-government/audits/local-development-corporation/2021/11/05/cheektowaga-economic-development-corporation-cedc-revolvingXIV.4.B Establishment and Closing of Bank Accounts – XIV. Special Procedures
… Agency Request It is the agency’s responsibility to request to establish a bank account. Each agency must obtain authorization from the OSC Bureau of State Accounting Operations Cash Management … bidding. The requesting agency should allow a period of time commensurate with the complexity of the services to be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4b-establishment-and-closing-bank-accountsContract Advisory No. 22
… orders (encumbrances) are associated with the contract. All purchase orders are in either “Cancelled” or “Complete” …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/22-closed-contracts-statewide-financial-systemGreater Southern Tier Board of Cooperative Educational Services – Capital Assets (2024M-35)
… and have not conducted periodic physical inventories in at least 10 years. As a result, officials lack assurance the …
https://www.osc.ny.gov/local-government/audits/boces/2024/06/21/greater-southern-tier-board-cooperative-educational-services-capital-assets-2024mVendRep System Guide for Agency Users
… Roles within the System are meant to reflect the role a user plays in an organization and only allows the user to complete tasks for which they have the authority. … for a vendor by "Name", "TIN" or "New York State Vendor ID" Choose option on which to search then enter text in box …
https://www.osc.ny.gov/state-agencies/contracts/vendrep-system-guide-agency-usersDiNapoli: Wall St. Profits Soared in First Half of 2020
… Wall Street’s growth can only be sustained if there is broad economic recovery.” Industry performance is … As firms have moved to less expensive locales around the metropolitan region and the country, New York’s share of jobs has fallen …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-wall-st-profits-soared-first-half-2020Opinion 97-26
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion …
https://www.osc.ny.gov/legal-opinions/opinion-97-26NY ABLE Program Helps New Yorkers With Disabilities and Their Families Cover Costs
… New York state has a new savings plan, called the New York Achieving a Better Life Experience ( NY ABLE ) program, designed to help individuals with …
https://www.osc.ny.gov/press/releases/2017/10/ny-able-program-helps-new-yorkers-disabilities-and-their-families-cover-costsState Comptroller DiNapoli Releases Municipal & School Audits
… local government audits were issued. Garrison Union Free School District – Information Technology (IT) (Putnam …
https://www.osc.ny.gov/press/releases/2024/02/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 2000-10
… the Urban Development Corporation ("UDC"). In addition, Federal and State moneys were used for the construction of a … providing for repayment by such county to the state of New York of an amount equal to the total amount expended by … the Director of the Budget until the repayment agreement between the State and the county had been executed ensuring …
https://www.osc.ny.gov/legal-opinions/opinion-2000-10State Agencies Bulletin No. 1462
… created and mailed Form 1042-S directly to agency payroll offices on February 22, 2016. Please note that …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1462-form-1042-s-foreign-persons-us-source-income-subject-withholdingState Agencies Bulletin No. 1385
… will create and mail Form 1042-S directly to agency payroll offices on or around February 27, 2015. Please note …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1385-form-1042-s-foreign-persons-us-source-income-subject-withholdingDiNapoli: NYC Budget Faces Uncertainty Without More Federal Relief
… gaps in fiscal years 2022 through 2024, as a share of city fund revenues, average 4.6 percent, which are significantly …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-budget-faces-uncertainty-without-more-federal-reliefDiNapoli: State Ends Third Quarter of State Fiscal Year on Solid Financial Footing
… is significantly higher than the most recent forecast by the Division of the Budget contained in the Mid-Year … current fiscal year, December results are also affected by a newly established tax structure, the Pass Through Entity … Tax receipts exceeded the latest Financial Plan forecast by $12.9 billion over the first nine months of SFY 2021-22, …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-state-ends-third-quarter-state-fiscal-year-solid-financial-footingOpinion 90-21
… RULE LAW, §10(1)(ii)(a)(1): A town, by local law subject to mandatory referendum, may transfer to another town official the town clerk's power with respect … ... and to be stamped or otherwise marked with the date of presentation". Those claims must be available for …
https://www.osc.ny.gov/legal-opinions/opinion-90-21Opinion 96-7
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … pertaining to the power of a municipality to utilize an employment agency). Since fire districts may individually …
https://www.osc.ny.gov/legal-opinions/opinion-96-7DiNapoli: State Must Improve Management of Medical Equipment Stockpile After Spending Millions During the COVID-19 Pandemic
… storage expenses, according to an audit released today by State Comptroller Thomas P. DiNapoli. “During the … orders during the onset of the pandemic were determined by the former Executive Chamber with assistance from a … 247,343 items of DME and received 51 items donated by others or from the federal government, for a total of …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-state-must-improve-management-medical-equipment-stockpile-after-spending-millions-duringState Contract and Payment Actions in January
… at the intersection of Routes 17 and 32 in Orange County. Payment Rejections and Other Cost Recoveries The office …
https://www.osc.ny.gov/press/releases/2019/02/state-contract-and-payment-actions-januaryComptroller DiNapoli and A.G. Schneiderman Announce Arrest of Former New York City Council Candidate Albert Alvarez
… "Mr. Alvarez allegedly dodged campaign finance laws to illegally obtain matching funds," said State Comptroller Thomas P. DiNapoli. "Thanks to the work of my investigators and auditors in partnership … unless and until proven guilty in a court of law. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/02/comptroller-dinapoli-and-ag-schneiderman-announce-arrest-former-new-york-city-council-candidate