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State Contract and Payment Actions in June
… with Tryfacta Inc. for food preparation services at the Bronx Addiction Treatment Center. Department of Corrections … Tibbits Avenue LLC for lease space in Green Island, Albany County. $1.1 million with Carahsoft Technology Corp. for … $1.5 million to EE Cruz & Company Inc. to replace the Bronx River Parkway bridge in Bronx County. Other Payment …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneDiNapoli Announces Scheduled Sale of $541M State of New York General Obligation Bonds
… and, depending on market conditions, $193.3 million to refund a portion of certain outstanding General Obligation … 2025C Tax-Exempt Refunding Bonds will provide monies to refund $209.1 million of outstanding New York state General …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-scheduled-sale-541m-state-new-york-general-obligation-bondsAuburn Industrial Development Authority – Project Approval and Monitoring (2025M-15)
… project owners submitted the required annual reporting form and supporting documentation (NY-45 forms) needed to … in 2023. Without the appropriate required reporting form and supporting documentation from the project owners, …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2025/04/25/auburn-industrial-development-authority-project-approvalXI.2.A Thresholds – XI. Procurement and Contract Management
… Finance Law § 163). (See OSC Approval Thresholds Summary for additional information.) OSC APPROVAL THRESHOLDS State … § 112(2)(a) defines the following OSC approval thresholds for contracts entered into by State agencies and the Office … Contracts over $125,000 OSC approval thresholds for contracts entered into by State University of New York …
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)
… has an increased risk that its capital assets could be lost, stolen or misused. The District’s Assistant Superintendent of … the findings and recommendations in this report must be prepared and provided to our office within 90 days, … has an increased risk that its capital assets could be lost stolen or misused …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23XII.4.D Certification of Internal Controls over the Payment Process – XII. Expenditures
… of the State Comptroller: Accounts Payable Procurement Card Purchases Bulkload and Mass Approval Program Area … Contracts Requiring Electronic Payments Purchasing Credit Card Reconciliation Receiving Employee Expenses Record … agency should perform a risk assessment of its physical records and SFS attachments to determine the audit’s scope, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4d-certification-internal-controls-over-payment-processDiNapoli: Local Sales Tax Growth Slows During First Half of 2019
… “These latest results should remind officials to closely watch future collections and plan accordingly.” Collections … caused a drop in the portion of taxes collected from the sale of motor fuels. Most regions upstate showed weak growth. …
https://www.osc.ny.gov/press/releases/2019/07/dinapoli-local-sales-tax-growth-slows-during-first-half-2019State Contract and Payment Actions in June
… million with The Pike Company to expand and modernize Discovery Lodge at Belleayre Mountain Ski area in Ulster …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneComptroller DiNapoli Releases State Audits
… this contract were estimated at $160,000 annually. RRG was also contractually required to invest a minimum of … vendor responsibility check on RRG before the contract was awarded, and did not adequately monitor RRG operations on … http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller DiNapoli to promote openness in …
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
… found it charged the State Education Department (SED) for $2.6 million in expenses that were not allowed. “The State Education Department determines … The state reimburses Starting Point, and other providers, for the cost of their SEIT programs based on the eligible …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-audit-pre-k-special-education-provider-spent-25-million-unallowed-expensesOpinion 92-6
… 25 Opns St. Comp 1969, p 336; cf . General Municipal Law, §104-b, requiring town boards to adopt policies and procedures … proposals for the repair work (see General Municipal Law, §104-b[2][b]; see also General Municipal Law, §104-b[2][d],[e]). Finally, although it may not be illegal, …
https://www.osc.ny.gov/legal-opinions/opinion-92-6Opinion 95-20
… views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FEES -- Court Fees (filing fees paid in Surrogate's Court proceedings seeking … Whether a surrogates court should charge a petitioner one filing fee or separate …
https://www.osc.ny.gov/legal-opinions/opinion-95-20DiNapoli: Former Treasurer Arrested in Village of Millport Theft
… Former Village of Millport Treasurer Dawn Haverley was arrested for felony grand larceny Monday after an … Ms. Haverley accountable." Haverley, 65, of Horseheads, was charged with third degree grand larceny, a Class D felony. She was arraigned Tuesday at Veteran Town Justice Court and …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-former-treasurer-arrested-village-millport-theftDiNapoli Audit: OGS Veteran-Owned Business Program Off to Good Start
… same documentation. DiNapoli’s auditors found that as of Dec. 28, 2015, the three-member division had certified 178 … million, of which $6.5 million had been disbursed through Dec. 28, 2015. The division also released rules and …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-audit-ogs-veteran-owned-business-program-good-startOpinion 90-28
… OF INTEREST -- Engineering Services (planning board member performing private engineering services for … ZONING AND PLANNING -- Planning Boards (propriety of board member providing private engineering services for … GENERAL MUNICIPAL LAW, §805-a(1)(c): A planning board member is prohibited from receiving or agreeing to receive …
https://www.osc.ny.gov/legal-opinions/opinion-90-28Opinion 90-14
… inquire whether a town may be reimbursed by a developer for the costs of an engineer, attorney and land surveyor … the town. There is no express authority in the Town Law for a town to impose fees in connection with applications for variances, special use permits, or approvals of site …
https://www.osc.ny.gov/legal-opinions/opinion-90-14DiNapoli: Georgia Woman Allegedly Stole Over $450K in NYS Pension and Social Security Payments
… Smith, 49, was arraigned before U.S. Magistrate Judge Justin S. Anand. The charges filed in this case are merely …
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
… Children’s Services (ACS), the Department of Education (DOE), the New York City Police Department (NYPD) and the … policy to ensure the guidelines are followed. In contrast, DOE does not require an assessment for its use of AI tools, … . Under State Comptroller DiNapoli’s open data initiative, search millions of state and local government financial …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-audit-recommends-stronger-oversight-nycs-artificial-intelligence-programsState Contract and Payment Actions in November
… In November, the Office of New York State Comptroller Thomas P. DiNapoli … nearly 2 million payments worth more than $11.1 billion. The office rejected 135 contracts and related transactions … Office of Employee Relations $243.5 million with the Civil Service Employees Association (CSEA) for the CSEA …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-november