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Contract Submission System Guide for Public Authority Users
… (such as document title or “Price List”) Attachment – Click the “Browse” button Navigate to the location of the file to be attached, then select the appropriate file Click the “Attach” button A list of documents that have been … on the list of Transactions in Progress on the Home page. Click “Edit”. Step 1 of 6 – Edit Transaction Header Make any …
https://www.osc.ny.gov/state-agencies/contracts/contract-submission-system-guide-public-authority-usersDiNapoli: Federal Actions Threaten New York's Farms and Food Production
… billion to the state’s gross domestic product in 2022 and employed or supported 163,148 jobs in 2019. However, … for future growing seasons. Immigration New York farms employed more than 56,000 people in 2022, excluding contract … the farm labor workforce in the state was undocumented in 2018. Recent immigration enforcement has been a concern for …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-federal-actions-threaten-new-yorks-farms-and-food-productionInternal Controls Over the Governor’s Office of Storm Recovery’s Federally Funded Programs
… to oversee and monitor the Governor’s Office of Storm Recovery’s (GOSR) federally funded programs to ensure they … mission, New York State developed the NY Rising Housing Recovery Programs (NY Rising), along with several other … more than $4.5 billion in U.S. Department of Housing and Urban Development CDBG-DR funding to address the devastation …
https://www.osc.ny.gov/state-agencies/audits/2024/10/30/internal-controls-over-governors-office-storm-recoverys-federally-funded-programsState Comptroller DiNapoli Releases Audits
… posted permits. New York City Department of Education (DOE): Career and Technical Education (CTE) (2019-N-4) DOE could not show how existing CTE programs aligned with the … student demand. Information provided did not reflect how DOE is overseeing or assisting high schools to align CTE …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsWhat is a Defined Benefit Plan?
… their individual account, so market downturns, especially near retirement, can affect the value of the benefit. During …
https://www.osc.ny.gov/retirement/members/defined-benefit-planEfforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… Background The Metropolitan Transportation Authority (MTA) is a public benefit corporation chartered by the New York … taken of the front and rear of the vehicle (to capture the license plates). E-ZPass is an electronic toll collection … DMVs. Document the review of reports sent by NYCSC to show what, if anything, was done to correct identified maintenance …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsTown of Edinburg – Town Supervisor’s Records and Reports (2025M-68)
… Supervisor (Supervisor) maintain complete, accurate and current accounting records and reports? Audit Period January … A town supervisor must maintain complete, accurate and current accounting records and reports for informed … In January 2025, the Town hired a bookkeeper, and the current Supervisor began working with her to set up a new …
https://www.osc.ny.gov/local-government/audits/town/2025/12/12/town-edinburg-town-supervisors-records-and-reports-2025m-68Opinion 90-63
… (recognition dinner for volunteers); (holding party for senior citizens) MUNICIPAL FUNDS -- Appropriations and … workers); (miscellaneous expenses - holiday party for senior citizens) VOLUNTEERS -- Compensation (authority to … library workers, but may not sponsor a party for the senior citizens of the sponsor municipality or school …
https://www.osc.ny.gov/legal-opinions/opinion-90-63Opinion 98 - 19
… Comptroller at the time it was rendered. The opinion may no longer represent those views if, among other things, there … equipment, machinery and apparatus (see 1997 Opns St Comp No. 97-10, p 18). There are a number of procedural … finance the equipment, machinery or apparatus (see, e.g., Memorandum for L 1983, ch 704 by the Association of Towns, …
https://www.osc.ny.gov/legal-opinions/opinion-98-19Operational Training and Medical Assessments of Train Crews
… line on Staten Island, which runs from the St. George Ferry Terminal to the southern terminus at the Tottenville …
https://www.osc.ny.gov/state-agencies/audits/2018/03/01/operational-training-and-medical-assessments-train-crews-0Lehman College – Controls Over Bank Accounts
… through February 5, 2015. Background CUNY is the largest urban university in the United States, consisting of 24 …
https://www.osc.ny.gov/state-agencies/audits/2016/04/21/lehman-college-controls-over-bank-accountsOversight of Shelter Placements
… or facilities that have the necessary services and supervision. The audit covered the period from January 2018 … or facilities that have the necessary services and supervision …
https://www.osc.ny.gov/state-agencies/audits/2022/12/01/oversight-shelter-placementsControls Over Tablet and Kiosk Usage by Incarcerated Individuals
… material; the ability to purchase Department-approved music, videos, e-books, and other media; and the opportunity … such as educational material, videos, e-books, music, and games. While the static and law library tablets …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/controls-over-tablet-and-kiosk-usage-incarcerated-individualsTown of Plattekill – Information Technology (2025M-132)
… Town Supervisor (Supervisor) adequately manage the Town’s network user accounts and develop adequate controls to … Understanding the Audit Area Town officials must manage network user accounts and develop adequate controls to minimize the risk of unauthorized use, access and loss. Network user accounts are potential entry points for …
https://www.osc.ny.gov/local-government/audits/town/2026/04/10/town-plattekill-information-technology-2025m-132Valley Stream Central High School District – Capital Assets (2025M-16)
… purchase. They can include buildings, machinery, vehicles, furniture, computer equipment and software. Consequently, … $46,305 could not be located, including freezers, office furniture and musical equipment. Officials could not provide …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/19/valley-stream-central-high-school-district-capital-assets-2025m-16Opinion 2006-4
… and agreed upon interest (General Municipal Law § 10[3][c][i]). “Eligible letter of credit” is defined for this … the General Municipal Law. General Municipal Law § 10(3)(c) was amended in 2002, however, to specifically reference … term of these particular letters of credit. (Letter from Hon. Hugh T. Farley, Senator, New York State Senate, to …
https://www.osc.ny.gov/legal-opinions/opinion-2006-4CUNY Bulletin No. CU-797
… titles: 1.6420 40-hour equivalent titles: 1.4368 Staff Nurse and Nurse Practitioner titles: 1.5326 Note: In the event an …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-797-city-university-new-york-cuny-ratification-bonus-paymentFare Evasion
… the MTA has taken action through the Fare Enforcement and Worker Safety Program (Program) to ensure all riders pay the … improve safety for MTA workers. The Fare Enforcement and Worker Protection Task Force (Task Force) is made up of the …
https://www.osc.ny.gov/state-agencies/audits/2021/04/15/fare-evasionState Comptroller DiNapoli Releases School Audits
… audits of the Evergreen Charter School , Farmingdale Union Free School District , Hilton Central School District … Sweet Home Central School District and the West Babylon Union Free School District . State Comptroller DiNapoli has … period, district officials awarded seven professional service contracts totaling almost $1.1 million without the …
https://www.osc.ny.gov/press/releases/2016/09/state-comptroller-dinapoli-releases-school-audits-0Medicaid Program – Oversight of Health Homes
… periodic audits called redesignation reviews, which are designed to assess administrative management, service … a baseline, it is difficult to determine whether goals are being met or if improvements are needed. For the period from January 2019 through June …
https://www.osc.ny.gov/state-agencies/audits/2026/01/20/medicaid-program-oversight-health-homes