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DiNapoli: Springport Town Clerk Faces Criminal Charges
… pad her hours," DiNapoli said. "Hopefully, her arrest will deter others from such corruption. My office works to …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-springport-town-clerk-faces-criminal-chargesState Contract and Payment Actions in June
… contracts for state agencies and public authorities valued at $7.3 billion and approved more than 1.8 million payments … rejected 262 contracts and related transactions valued at $5.5 billion and nearly 3,100 payments valued at more than $7.2 million, primarily for mistakes, …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneXII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… Assessment Title 2, Chapter I, Part 6, Section 6.6 of the New York Codes, Rules and Regulations requires the head of an agency (e.g., Commissioner, Chancellor, Executive Director) to certify to the Comptroller annually, or at any time there is a new head … Title 2 Chapter I Part 66 of the New York Codes Rules and Regulations requires each agency …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processAuburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)
… of economic development projects. The AIDA Board (Board) is responsible for the general management and control of … approval and monitoring. An Interim Executive Director is responsible for AIDA’s day-to-day operations. For 2023, … sustainability and economic welfare of the taxpayers is achieved. The Board also cannot ensure the reasonableness …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approvalDiNapoli Announces Scheduled Sale of $541M State of New York General Obligation Bonds
… Schools (2014), and Clean Water, Clean Air, and Green Jobs (2022). The Series 2025A Tax-Exempt Bonds will mature … of the Comptroller of the State of New York on March 18, 2025, as set forth in the Notice of Sale published in The … dated as of the date of delivery, expected to be March 26, 2025. The State of New York reserves its right to change, …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-scheduled-sale-541m-state-new-york-general-obligation-bondsXI.2.A Thresholds – XI. Procurement and Contract Management
… This Section provides a summary of the Office of the State Comptroller’s (OSC) approval thresholds (State … contracts entered into by State agencies and the Office of General Services (OGS): State Agency contracts over … This Section provides a summary of the Office of the State Comptrollers OSC prior approval …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsSUNY Bulletin No. SU-376
… inform agencies of OSC’s automatic processing of the July 2025 Increase to Location Pay and Location Mid-Hudson Pay and … between the State of New York and UUP, provides for a July 2025 increase in Location Pay and Location Mid-Hudson Pay. … Pay will be paid with an effective date of 07/03/2025 in the Administration check date of 07/30/2025. …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-376-july-2025-increase-location-pay-and-location-mid-hudsonShoreham-Wading River Central School District – Capital Assets (2025M-23)
… as an asset that has a useful life of more than one year. It can include everything from furniture, computer equipment, …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23DiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… established an online database of certified SDVOBs; set up systems to process applications, certify eligible … to respond to SDVOB certification requests. It also set up a targeted marketing strategy to attract SDVOB …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startDiNapoli: Former Treasurer Arrested in Village of Millport Theft
… Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theftDiNapoli: State Tax Collections Decline $3.7 Billion in Fiscal Year 2018-19
… Tax receipts for State Fiscal Year 2018-19 declined $3.7 billion, or 4.7 … but a decline of $2.2 billion from the prior fiscal year. For the month of March, tax receipts were $811.7 million … December and January, however, remind us to take nothing for granted. With expectations of a slowing economy and …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-state-tax-collections-decline-37-billion-fiscal-year-2018-19Comptroller DiNapoli Releases State Audits
… of Health (DOH): Improper Payments Related to the Medicare Buy-In Program (Follow-Up) (2014-F-12) An initial … (totaling about $26.8 million) for people enrolled in the Medicare buy-in program. In a follow-up, auditors found that … payments continue to be paid for people enrolled in the Medicare buy-in program. Department of Health: Medicaid …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsDiNapoli Audit: Pre-K Special Education Provider Spent $2.5 Million in Unallowed Expenses
… the misspent funds.” Shared staff at Starting Point Services divided their hours between the school’s preschool … Education Itinerant Teacher (SEIT) program and its related services program. The state reimburses Starting Point, and … three-year period ending June 30, 2013, it not only paid a consultant $310,136 to act as Chief Financial Officer (CFO), …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesDiNapoli: Employment Among Mothers in NYC Improves, But Unemployment Remains Higher Than Pre-Pandemic Levels
… are having a tougher time getting work compared to other women around the country,” DiNapoli said. “More mothers in … in New York City before, during and after the pandemic with the rest of the state and the nation. In 2022, the labor … the nation (-11.5%) from 2019 to 2022. Additionally, more women in New York City pursued self-employment in 2022. …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-employment-among-mothers-nyc-improves-unemployment-remains-higher-pre-pandemic-levelsOpinion 92-6
… This opinion represents the views of the Office of the State Comptroller at the time it was … repair of town highway equipment to the clerk's husband who owns a repair shop. The clerk's duties include keeping … Whether a clerk in the highway superintendents office would have a conflict of …
https://www.osc.ny.gov/legal-opinions/opinion-92-6Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of … close gaps in the budget decreases the fund balance that is available to cover unforeseen shortfalls in revenue or …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Georgia Woman Allegedly Stole Over $450K in NYS Pension and Social Security Payments
… she could illegally obtain Social Security benefits, which is a federal crime. These charges exemplify that my office … admitted to investigators that she stole the money. She is charged with 20 counts of wire fraud and 10 counts of … in this case are merely accusations and the defendant is presumed innocent unless and until proven guilty in a …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-georgia-woman-allegedly-stole-over-450k-nys-pension-and-social-security-paymentsDiNapoli: Audit Recommends Stronger Oversight of NYC’s Artificial Intelligence Programs
… formal guidelines governing its use, a clear inventory of what’s being used and why, and accuracy standards, so that … prioritize child abuse cases and inspect buildings don’t do more harm than good,” DiNapoli said. “I hope the city’s … further the city’s AI governance and offered examples of what already exists which they will build on. Among the four …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsState Contract and Payment Actions in November
… contracts for state agencies and public authorities valued at $1.8 billion and approved nearly 2 million payments worth … rejected 135 contracts and related transactions valued at $286 million and nearly 1,600 payments valued at nearly $19.5 million, primarily for mistakes, insufficient …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberII.3 Overview – II. New York State Financial Accounting
… vests in the Governor primary authority and responsibility for budget formulation, presentation, and execution. These … available to support these expenditures and disbursements for the forthcoming fiscal year. The State Constitution also requires explicit recommendations for making changes to the current revenue structure and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3-overview