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XI.2.I Unilateral Termination Provisions – XI. Procurement and Contract Management
… that provides the vendor with the unilateral right to terminate the contract for convenience. While there is no … a clause, providing a vendor with the unilateral right to terminate a contract can create a situation in which all … the same basis. Exercising such a clause allows a vendor to manipulate the bidding process by controlling the period …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2i-unilateral-termination-provisionsNew York State Comptroller Thomas P. DiNapoli Statement on Governor's State of the State Proposals
… hit on some important issues that we can address here in New York, in contrast to the gridlock we are witnessing in …
https://www.osc.ny.gov/press/releases/2020/01/new-york-state-comptroller-thomas-p-dinapoli-statement-governors-state-state-proposalsState Comptroller DiNapoli Statement on Expansion of Geneva-Based RealEats into New Facility
… dinner options that arrive at your door, many created with fresh food from the Finger Lakes,” New York State … the New York State Common Retirement Fund partners with investment firms to invest in private New York …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-statement-expansion-geneva-based-realeats-new-facilityGreenwood Lake Union Free School District – Procurement and Claims Processing (2021M-147)
… and completeness. Key Findings District officials did not always procure goods and services in a cost-effective … for accuracy and completeness. District officials did not use a competitive process for 16 or 27 percent of the … for three professional services totaling $69,320 were not issued and the RFP for external audit was last advertised …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/03/greenwood-lake-union-free-school-district-procurement-and-claimsOpinion 94-33
… 217(a): "Retired" members of a fire department may not participate in a service award program unless they are … department (see Town Law, §176-b; Village Law, §10-1006; Not-For-Profit Corporation Law, §1402). Although article 11-A … a fire department or company is that they are subject to call for whatever duties may be assigned to them under the …
https://www.osc.ny.gov/legal-opinions/opinion-94-33Reporting Regulations 315.2 & 315.3
… individual engaged to achieve a certain result who is not subject to the direction of the employer as to the means … Employees’ Retirement System or the New York and Local Police and Fire Retirement System and who have been assigned … Retirement System and the New York State and Local Police and Fire Retirement System must be reported on …
https://www.osc.ny.gov/retirement/employers/reporting-regulations-3152-3153KIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
… Objective Determine whether the KIPP Troy Prep Charter School (School) Board of Trustees (Board) and officials … and staff accurately billed and collected resident district tuition for the sample of 50 students we … action. … Determine whether the KIPP Troy Prep Charter School School Board of Trustees Board and officials …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collectionsDiNapoli: Pleasant Valley Woman Arrested Stealing Funds From New York State and Local Retirement System
… Comptroller Thomas P. DiNapoli and the New York State Police announced the arrest of Bonnie S. Robertson, 63, of … to defraud the pension system. I thank the New York State Police and Dutchess County District Attorney Grady for their …
https://www.osc.ny.gov/press/releases/2018/09/dinapoli-pleasant-valley-woman-arrested-stealing-funds-new-york-state-and-local-retirement-systemOversight of Sidewalk Sheds (2019-N-9)
To determine if the New York City (NYC or City) Department of Buildings (DOB) adequately monitors that NYC sidewalk sheds are erected and removed when required, are safely maintained, and have valid operating permits.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-19n9.pdfMedicaid Program – Improper Medicaid Payments During Permissible Overlapping Medicaid and Essential Plan Coverage
… Objective To determine whether Medicaid made improper payments on … the primary payer and Medicaid, as secondary payer, should pay any remaining liabilities, such as deductibles and … and Essential Plan coverage because the Department did not account for the Essential Plan as a liable third-party …
https://www.osc.ny.gov/state-agencies/audits/2023/09/14/medicaid-program-improper-medicaid-payments-during-permissible-overlapping-medicaid-andState Comptroller DiNapoli Releases Municipal & School Audits
… – Financial Condition (Onondaga County) The board did not ensure that financial reports it received were timely, … financial condition and fund balance. The board did not: pay the recommended 2022 contribution of $121,981 into … length of service award program; effectively monitor available fund balance, resulting in the unrestricted fund …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-dinapoli-releases-municipal-school-auditsVillage of Depew - Purchasing (2018M-158)
… Retain evidence of quotes or Village officials’ attempts to obtain quotes with the claim. Village officials agreed … and have initiated, or indicated they planned to initiate, corrective action. … Determine whether the Board …
https://www.osc.ny.gov/local-government/audits/village/2018/11/30/village-depew-purchasing-2018m-158City of New Rochelle – Physical Accessibility to Programs and Services (S9-24-38)
… taking additional steps to increase physical accessibility for the 171 components identified in this report. City …
https://www.osc.ny.gov/local-government/audits/city/2025/02/21/city-new-rochelle-physical-accessibility-programs-and-services-s9-24-38DiNapoli Announces State Contract and Payment Actions for July 2016
… office approved 1,462 contracts valued at $1.72 billion and approved more than 1.7 million payments worth nearly $6.3 … and Equipment Co. Inc., and $7.5 million each with Action Technical Services Inc., National Vacuum Environmental … $2.6 million with Armand Resource Group Inc. for casino regulatory compliance consulting services. Department of …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016DiNapoli: Pleasant Valley Town Clerk Charged in Theft of Fees
… Valley Town Clerk Margaret Hart was charged today for the theft of more than $27,000 which she allegedly stole by pocketing … transfers that Ms. Hart allegedly used to mask her thefts. I thank the State Police and Dutchess County District …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-pleasant-valley-town-clerk-charged-theft-feesSecurity Over Electronic Protected Health Information
… that process, store, and transmit ePHI. Since 2003, all health care providers, including the Institute, are required to comply …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationCUNY Bulletin No. CU-313
… Campus Security Officer Campus Peace Officer Campus Public Safety Sergeant Staff Nurse Nurse Practitioner … 30, 2007. $294.00 Campus Peace Officer (Full-time) Campus Public Safety Sergeant Campus Peace Officer (Hourly) Be in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-313-december-2007-uniform-allowancePocatello Fire District - Audit Follow-Up (2016M-301F)
The purpose of our review was to assess the Fire District’s progress, as of September 2019, in implementing our recommendations in the audit report released in
https://www.osc.ny.gov/files/local-government/audits/pdf/pocatello-district-2016-301f.pdfJune 28, 2024 Lapsing Chartfield Strings in PayServ
payroll-bulletin-2238-attachment.pdf
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/payroll-bulletin-2238-attachment.pdfNew Yorkers in Need: The Housing Insecurity Crisis
For almost 3 million New Yorkers, housing costs constitute more than 30 percent of household income, the most commonly used threshold of affordability.
https://www.osc.ny.gov/files/reports/pdf/new-york-housing-insecurity.pdf