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Opinion 2005-4
… The BOCES board, by resolution, may divide the BOCES into election districts so long as there are at least 700 … ( id .) The inspectors make a written report of election results ( id .). 3 BOCES are established by order of the Commissioner of Education to provide shared educational …
https://www.osc.ny.gov/legal-opinions/opinion-2005-4State Comptroller DiNapoli Releases School Audits
… School District . State Comptroller DiNapoli has made it a priority to audit school district, BOCES and charter school finances and operations to ensure money is being spent appropriately and effectively. The … practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0EDSS - Procurement Record Help
… What information does BOC require for my Procurement Record? Depending on the … documents will display on the “Attach” page of EDSS. What are the Procurement Record types? Based on the criteria … is the effective start and end dates for the budget and work to be performed. Contracts will only have one term. …
https://www.osc.ny.gov/state-agencies/contracts/edss-procurement-record-helpOpinion 89-51
… annual sum specified in the contract. November 28, 1989 Charles H. Jennings, Esq., Town Attorney Town of Lodi …
https://www.osc.ny.gov/legal-opinions/opinion-89-51Opinion 89-17
… judgments and claims in tax certiorari proceedings without voter approval. 1984 Opns St Comp, No. 84-32 superseded. You … subdivisions (1) and (3) of section 3651 required voter approval to establish and expend moneys from any … may establish a tax certiorari reserve fund without voter approval, provided, however, that the moneys held in …
https://www.osc.ny.gov/legal-opinions/opinion-89-17XII.5.D Selecting the Appropriate Location – XII. Expenditures
… the payment via Automated Clearing House (ACH). ACH is the preferred method of payment of NYS. Agencies can view a … Below is a chart outlining these locations: Location Name Location Purpose CLAIM00101, CLAIM00201,…etc. To be used only by the Office of the State Comptroller (OSC) when making payments to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5d-selecting-appropriate-locationNYC Surplus Projected to Reach $550 Million in FY 2020
… New York City now projects a surplus of $550 million in fiscal year 2020, … New York City now projects a surplus of $550 million in fiscal year 2020 …
https://www.osc.ny.gov/press/releases/2019/12/nyc-surplus-projected-reach-550-million-fy-2020Case Management (Follow-Up)
… ended June 30, 2024. For City fiscal year ended June 30, 2025, DFTA contracted with 20 providers servicing 21 case … of case management service, not to exceed an approved budget. Furthermore, case management providers must adhere to … care wait lists. Our initial audit report, issued on July 26, 2023, examined whether DFTA provided and paid case …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/case-management-followUnified Court System Bulletin No. UCS-332
… from a position in one of the designated bargaining units at any time during calendar year 2023. Listed below are the … tax deficiency deduction for any employee who is inactive at the time the benefit is applied. As a result, the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-332-prepaid-legal-service-benefit-unified-court-system-ucsCUNY Bulletin No. CU-798
… by Teamsters Local 237 in Bargaining Units SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, or TT. Employees … TR, TU, TX, U3, U6 $107.00 PL3 Teamsters Local 237 SB, SC, SE, SL, SM, SP, ST, SU, SV, SW, SX, SZ, TS, TT $103.50 PL1 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-798-prepaid-legal-service-benefit-cuny-employeesComptroller DiNapoli and D.A. Kindlon: Siblings Plead Guilty to Stealing State Rent-Relief Funds
… County District Attorney Lee C. Kindlon and New York State Police Superintendent Steven G. James announced today. … the work of the Comptroller’s Office, New York State Police and my office’s Financial Crimes Unit in uncovering … Attorney’s Office. Mahtani and Melwani bought a condo in Brooklyn for $1.6 million in 2018. In February 2021, Melwani …
https://www.osc.ny.gov/press/releases/2026/02/comptroller-dinapoli-and-da-kindlon-siblings-plead-guilty-stealing-state-rent-relief-fundsDo Not Call Enforcement Efforts
… consumers to register their personal mobile and landline phone numbers on a central national registry to reduce … retrieve New York complaints and also receives complaints by phone and email. The Law was amended in 2010 to include … has declined in recent years. While Registry complaints by State residents have more than doubled since 2014, the …
https://www.osc.ny.gov/state-agencies/audits/2018/09/28/do-not-call-enforcement-effortsResponsiveness to Noise Complaints Related to New York City Nightlife Establishments
… To determine whether the New York City Police Department (NYPD) and the New York State Liquor Authority (SLA) have … pertaining to NYC-based nightlife establishments, the NYPD and the SLA are the agencies primarily responsible. Of … establishments, and these complaints were forwarded to the NYPD. Key Findings The number of noise complaints called in …
https://www.osc.ny.gov/state-agencies/audits/2017/06/09/responsiveness-noise-complaints-related-new-york-city-nightlife-establishmentsIX.12.O Refunds – IX. Federal Grants
… (gross value) or more. The federal share of refunds is determined based on refund transactions recorded by the … #10.557) Unemployment Insurance Program (ALN/CFDA #17.225) Highway Planning and Construction Program (ALN/CFDA #20.205) … liability related to such refunds can be calculated. Closed Grant Awards Amounts recovered from payees after a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12o-refundsSignal Maintenance, Inspection, and Testing (Follow-Up)
… Objective To assess the extent of implementation of the 18 recommendations included in our initial audit … To assess the extent of implementation of the 18 recommendations included in our initial audit …
https://www.osc.ny.gov/state-agencies/audits/2020/08/19/signal-maintenance-inspection-and-testing-followOversight of Waste Tire Cleanup and Use of Waste Tire Fees (Follow-Up)
… made in our initial audit report, Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees (Report 2018-S-43 ). About the Program Waste tires can pose serious risks to public health, safety, … made in our initial audit report Oversight of Waste Tire Site Cleanup and Use of Waste Tire Fees Report …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/oversight-waste-tire-cleanup-and-use-waste-tire-fees-followWilliamsburg Infant & Early Childhood Development Center, Inc. – Compliance With the Reimbursable Cost Manual
… Objective To determine whether the costs reported by Williamsburg Infant & Early Childhood Development Center, Inc. (Williamsburg) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Williamsburg’s CFR for the fiscal year ended June 30, 2019 …
https://www.osc.ny.gov/state-agencies/audits/2023/03/01/williamsburg-infant-early-childhood-development-center-inc-compliance-reimbursable-costHomeless Outreach Program at the Long Island Rail Road
… Purpose To determine whether the Long Island Rail Road (LIRR) has … the LIRR has met its goal in assisting homeless clients to appropriate shelters off MTA property. Our audit covered … To determine whether the Long Island Rail Road LIRR has appropriate oversight and monitoring controls over …
https://www.osc.ny.gov/state-agencies/audits/2019/01/16/homeless-outreach-program-long-island-rail-roadFacilities Planning Bureau Project Review
… in a timely manner and, if not, what the impacts on school districts are. We also sought to determine whether … aid provided to Districts has increased steadily. In school year 2013-14, State building aid payments totaled … projects in a timely manner and if not what the impacts on school districts are …
https://www.osc.ny.gov/state-agencies/audits/2019/02/04/facilities-planning-bureau-project-reviewPayroll Improvement Project Bulletin No. PIP-009
… Purpose The purpose of this bulletin is to notify agencies of the approach to Agency Testing and Training; the Agency Testing Schedule ; … OSC will conduct formal interface testing with vendors who have requested it between December 7 and 18, 2020, during …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-009-agency-testing-and-training