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State Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… subsidiaries reconcile the logs to the corresponding fuel supplier invoices; Work with the supplier to ensure the fuel pump gauges function properly; …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programDiNapoli Announces Latest Fiscal Stress Scores
… to establish a separate "environmental" score for each municipality which can be used to help describe the … that examines fiscal stress trends, DiNapoli noted Long Island and the Mid-Hudson Valley had the largest percentages …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-announces-latest-fiscal-stress-scoresComptroller DiNapoli Releases State Audits
… months later, the LDC claimed the remaining $48,750 of the contract amount. To receive the second claim, the LDC needed … the entire $65,000 in expenses was incurred during the contract period for work relevant to the contract objectives, … in non-reimbursable fundraising activities as well as two teachers and seven teacher's assistants who did not have the …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-state-auditsComptroller DiNapoli and Attorney General James Announce Guilty Plea of Mount Vernon Mayor Richard Thomas
… The Forensic Audit Section is led by Chief Auditor Edward J. Keegan, Jr. Also assisting in the investigation was …
https://www.osc.ny.gov/press/releases/2019/07/comptroller-dinapoli-and-attorney-general-james-announce-guilty-plea-mount-vernon-mayor-richardComptroller DiNapoli and AG Schneiderman Announce Conviction in $130,000 Pension Theft
… New York State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman announced today the conviction … felony. On October 12, 2016, Eydeler admitted to stealing pension payments from the New York State and Local Employees … you live and make sure you pay it back. I thank Attorney General Schneiderman for his prosecution of this case and …
https://www.osc.ny.gov/press/releases/2016/10/comptroller-dinapoli-and-ag-schneiderman-announce-conviction-130000-pension-theftExamination of Pitts Management Associates, Inc. Travel Expenses
… Purpose The objective of our examination was to determine whether the travel expenses claimed for … organizational restructuring and consulting services to Downstate. On a monthly basis, PMA was reimbursed for … by the Office of the State Comptroller, required PMA to use reasonable efforts to minimize expenses. It also …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesDiNapoli, Erie Co. Da Keane and Erie Co. Sheriff Garcia: Former Erie County Deputy Clerk Pleads Guilty to Stealing More Than $320,000
… Former Deputy Erie County Clerk Alexander McDougall today pleaded guilty to … county funds, State Comptroller Thomas P. DiNapoli, Acting Erie County District Attorney Michael J. Keane, and Erie … Former Deputy Erie County Clerk Alexander McDougall today pleaded guilty to …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-erie-co-da-keane-and-erie-co-sheriff-garcia-former-erie-county-deputy-clerk-pleads-guiltyEDSS - Procurement Record Help
… require for my Procurement Record? Depending on the type of Procurement Record type selected, a list of suggested … Number on your previous Procurement Record’s Approval Letter. Why does it say “New” in the Procurement Record ID? … or email [email protected] . How do I request Limited Funding for my Procurement Record? Even if …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpOpinion 89-51
… or statutory amendments that bear on the issues discussed in the opinion. FIRE PROTECTION AND PREVENTION -- Contracts … of VFBL insurance) TOWN LAW, §184(5): A fire protection contract entered into by a town, on behalf of a fire … of private contractors engaged by the fire company in connection with fighting a fire within the fire protection …
https://www.osc.ny.gov/legal-opinions/opinion-89-51Opinion 92-51
… proposed reimbursement would include interest earnings, rental income and "miscellaneous" sources. We assume that the … §92-a authorizing municipalities to establish local health insurance plans for officers, employees "and their …
https://www.osc.ny.gov/legal-opinions/opinion-92-51DiNapoli: Tax Exemptions Jump While Job Gains Slow for IDA Projects
… in 2013, up $105 million from 2012 but estimated job gains were nearly 23,000 lower than the previous year, … IDAs provided to private companies noticeably increased, job gains did not keep pace,” said DiNapoli. “IDAs can be an … the life of these projects, at a median cost of $2,095 per job gained. In 2012, cumulative job gains equaled 222,645 …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-tax-exemptions-jump-while-job-gains-slow-ida-projectsXI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… participate in the Office of the State Comptroller’s (OSC) Quick Contracting Program for commodity, printing, … or equipment procurements, State agencies must use the Quick Contract Boilerplate Agreement AC 3278-S and Contract Certification Form for Quick Contract Processing AC 3277-S unless the agency is …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentIX.6.B OSC Draw Procedures – IX. Federal Grants
… the receivable is eliminated and the receipts are posted to the individual projects. The Federal Grant Related …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix6b-osc-draw-proceduresVI.2.A Appropriation & Segregation Overview – VI. Budgets
… detailed information on these types of movement, refer to Section 3.A – Budget Transfers Overview of this Chapter. It …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi2a-appropriation-segregation-overviewDiNapoli Releases Economic Profile of New York's North Country Region
… and three school districts (Clifton-Fine, Indian River and Salmon River) in the region as being in some level of fiscal …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-releases-economic-profile-new-yorks-north-country-regionDiNapoli: Audits Reveal Millions in Lost Revenue for Local Water Systems
… systems from January 2012 through May 2017. "Water leaks, broken pipes and aging infrastructure are costing local … $2.2 million in savings. More often than not, water loss is caused by leaks from broken or aging underground pipes. In … infrastructure, and modernizing water meters. This report is the second in a series examining various aspects of …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-audits-reveal-millions-lost-revenue-local-water-systemsXI-A.7 Electronic Purchase Order Authorization and Purchase Order Dispatch – XI-A. Purchasing
… for ordering will have a default PO dispatch method of email. Please see Chapter X, Section 4.A – Vendor … guidance on classifications. If the PO dispatch method is “email,” once the PO has been authorized and is ready for dispatch, SFS will send the PO to the email address the agency selected on the purchase requisition or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a7-electronic-purchase-order-authorization-and-purchase-order-dispatchXII.6.E Making an Emergency Payment – XII. Expenditures
… AND POLICIES This section informs Business Units how to process vouchers to vendors when an emergency procurement … exists and the vendor cannot be added using the Vendor Add process prior to payment. An emergency procurement is one in … a Business Unit’s failure to properly plan in advance to process under normal business practices does not constitute …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6e-making-emergency-paymentDiNapoli Releases December State Cash Report
… million higher than the Division of the Budget’s (DOB) latest projections, according to the monthly state cash … collections of $54.4 billion were $3.8 million over the latest projections (released Jan. 13) and nearly $2.7 billion … of $12.7 billion, which was $32.1 million higher than the latest Financial Plan projection, nearly $5.5 billion higher …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-releases-december-state-cash-reportPublic Safety – 2021 Financial Condition Report
The number of crimes in seven categories increased for the first time since 2012 rising 15 percent to 341908 in 2020
https://www.osc.ny.gov/reports/finance/2021-fcr/public-safety