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State Comptroller DiNapoli Releases School District Audits
… a disaster recovery plan template, a key component of an IT contingency plan. Although the district paid for a … with the tax levy limit because it includes a tax levy of $22,922,337, which is within the limits established by …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-school-district-audits-1Contract Advisory No. 3
… Financial System, the agency must complete one or more of the following fields: 1) Description, 2) Transaction … 3) New Begin Date, and/or 4) New Expire Date. Not all of these are required fields when creating an amendment; one … the New Begin Date field as this will cause the Begin Date on the Contract Header in Purchasing to be overwritten. Since …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/3-entering-contract-amendment-begin-and-expire-dates-statewide-financial-systemContact Update Online Help
… Site Once you've logged into the system, the Welcome to Online Services Dashboard is displayed. Under the Online … below appear. When updating information, always provide business contact information rather than personal contact …
https://www.osc.ny.gov/contact-update/online-helpAbout Unclaimed Funds
… the information in newspapers. Despite these efforts, many funds remain unclaimed and are turned over to the Office of the State Comptroller. Types of Unclaimed Funds Accounts Bank Accounts – savings, checking …
https://www.osc.ny.gov/unclaimed-funds/resources/about-unclaimed-fundsSpecial Claim Form for Unclaimed Funds
If you have been contacted by Project HEART, and referred to our site as a result of our joint efforts, please download and complete this form.
https://www.osc.ny.gov/files/unclaimed-funds/claimants/pdf/claim-project-heart.pdfSelected Safety and Security Equipment at Subway Stations (Follow-Up)
… Objective To determine the extent of implementation of the six recommendations included in our initial report, …
https://www.osc.ny.gov/state-agencies/audits/2019/09/18/selected-safety-and-security-equipment-subway-stations-followSafety of Infrastructure (Follow-Up)
… not implemented. Key Recommendation Officials are given 30 days after the issuance of the follow-up review to provide …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/safety-infrastructure-followState Agencies Bulletin No. 1197
… ) Status updates will be posted on the Payroll Enhancement Program webpage on the OSC website. … ) Please visit the Payroll Enhancement Program Web page at the OSC Internet site …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1197-payroll-processing-calendar-schedule-ssn-decouplingOversight of Construction Management Contracts (Follow-Up)
… ). About the Program The Office of Parks, Recreation and Historic Preservation (Parks) is responsible for operating and maintaining the State park, recreation, and historic site system to conserve, protect, and enhance …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/oversight-construction-management-contracts-followXIII.4.E Overnight Per Diem Rates – XIII. Employee Expense Reimbursement
… reimburses employees for overnight lodging and meals based on an allowance established by the General Service … within the continental US (CONUS) and by the Department of State for travel outside the continental US (OCONUS). By … Changes to the OCONUS rate take effect on the first day of the month and may occur during any month throughout the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4e-overnight-diem-ratesStreet Construction-Related Permits
… and installation of canopies over sidewalks. Street opening permits are required for excavations or other work on … applications, and reviews appropriate fees for both online and in-person applications. There is a central permit … Works Manual, DOT will review an application for a street opening permit only when the applicant can demonstrate that …
https://www.osc.ny.gov/state-agencies/audits/2022/06/13/street-construction-related-permitsStreet Construction-Related Permits (Follow-Up)
… and installation of canopies over sidewalks. Street opening permits are required for excavations or other work on … applications, and reviews appropriate fees for both online and in-person applications. There is a central permit … Works Manual, DOT will review an application for a street opening permit only when the applicant can demonstrate that …
https://www.osc.ny.gov/state-agencies/audits/2025/04/10/street-construction-related-permits-followOversight of Weights and Measures Programs (Follow-Up)
… indicated on labels; and gasoline and diesel fuels sold for use in motor vehicles to ensure quality standards are met … training to municipalities; assists municipal officials when requested; and develops regulations, procedures, and … quality control or data utilization for its databases, or a process for verifying data entry. Additionally, not all …
https://www.osc.ny.gov/state-agencies/audits/2019/07/29/oversight-weights-and-measures-programs-followAdministration of Concession Services at Riverbank State Park - Tri-State Snacks & Concessions
… adequately monitored its concession contractor, Tri-State Snacks and Concessions (Tri-State), at Riverbank State Park, and whether Tri-State remitted the appropriate contract-related revenues to Parks. The audit covers the …
https://www.osc.ny.gov/state-agencies/audits/2015/01/20/administration-concession-services-riverbank-state-park-tri-state-snacks-concessionsRiverbank State Park – Administration of the Concession Contract With Riverbank Restaurant Group
… administration of the concession services at Riverbank State Park operated by Riverbank Restaurant Group, LLC (RRG), … and RRG made all required capital investments, pursuant to contract terms. Background Riverbank State Park (Riverbank), … a thorough vendor responsibility check on all potential vendors before awarding contracts. Establish an effective …
https://www.osc.ny.gov/state-agencies/audits/2014/11/24/riverbank-state-park-administration-concession-contract-riverbank-restaurant-groupCourt Facilities Aid and Assistance Program
… Objective To determine if the Office of Court Administration (OCA) is ensuring court … programs are being used for only eligible expenses. The audit covers the period April 1, 2015 through March 31, … District Offices within District 10) and the Deputy Chief Judge for New York City. OCA administers several programs for …
https://www.osc.ny.gov/state-agencies/audits/2019/12/18/court-facilities-aid-and-assistance-programDiNapoli Launches New Search Tool During Sunshine Week that Allows Users to Take a Deeper Dive on State Contracts
… that expands the procurement search tools provided in Open Book New York . This new tool lets users perform more robust … that expands the procurement search tools provided in Open Book New York …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-launches-new-search-tool-during-sunshine-week-allows-users-take-deeper-dive-state-contractsLocation Service Providers
… is that the rightful owners should claim their abandoned funds without charge, strongly encourages everyone to contact the Office of Unclaimed Funds directly to determine if we are holding funds … on the ‘Claiming Property’ dropdown menu on the Office of Unclaimed Funds home page. You will need to provide an …
https://www.osc.ny.gov/unclaimed-funds/resources/location-service-providersOpinion 92-32
… significant property for immediate reconveyance to an historical society) -- Sale (on installment basis to historical society) GENERAL MUNICIPAL LAW, §§119-aa, … reconvey the depot, for fair and adequate consideration, to an historical society for restoration and preservation. …
https://www.osc.ny.gov/legal-opinions/opinion-92-32DiNapoli Announces State Contract & Payment Actions for October 2014
… State Comptroller Thomas P. DiNapoli announced today his … The Comptroller’s office averages 11 days for contract reviews and two days to audit payments. DiNapoli … DiNapoli’s auditors also recovered nearly $92,000 from vendors owing debts to the state, and held more than $480,000 …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014