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DiNapoli and Brooklyn D.A. Gonzalez: Public Employee Arrested for Using Co-Workers' Identities to Steal Thousands in Gas
… the public trust." "This defendant allegedly used public funds for his personal needs, which comes at a heavy cost to …
https://www.osc.ny.gov/press/releases/2018/06/dinapoli-and-brooklyn-da-gonzalez-public-employee-arrested-using-co-workers-identities-stealOpinion 95-17
… board of the district and is responsible for the planning, construction, operation and maintenance of improvements in … p 104). Although the town board is responsible for the construction and maintenance of improvements in a district, …
https://www.osc.ny.gov/legal-opinions/opinion-95-17XI.14.B Publication of Grants Opportunities – XI. Procurement and Contract Management
… opportunity that is published in the Contract Reporter or State Register will be considered to have satisfied the … of Article 4-C by publication in the Contract Reporter or State Register, it remains the procuring state agency's …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14b-publication-grants-opportunitiesNY Received More From Washington Than It Sent Due to Federal Relief
… relief funds, though being spent down, continued to boost New York’s balance of payments with Washington, according to a … Interactive Map with Balance of Payments Breakdown in the United States … Historic federal pandemic relief funds though …
https://www.osc.ny.gov/press/releases/2024/04/ny-received-more-washington-it-sent-due-federal-reliefOpinion 89-6
… state who is to be the ultimate recipient of those funds. In Goodman v State , 31 NY2d 381, 340 NYS2d 393, the …
https://www.osc.ny.gov/legal-opinions/opinion-89-6Accounts Payable Advisory No. 51
… be satisfied that acceptable information or documentation is on file prior to certifying and submitting a claim for … to the Comptroller. To determine if a claim for payment is appropriate to pay prior to being certified and submitted … know: the type of claim for which the vendor or employee is seeking payment; the types of information that can support …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/51-supporting-informationIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… for each contract/grant. The values for Project ID will no longer be the same as the Contract ID/Grant Award ID due … utilize the Project Guide to assist in Project Setup. See Chapter XIX, Section 2 Establishing a Project of this Guide … Coach, see Training Material, “ JAA-GCC101-024 ” – Grant Sub Allocate . Agencies must monitor that their project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesDiNapoli Releases Bond Calendar for Second Quarter
… York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned sale of obligations for the state, New York … of fixed rate tax-exempt bonds for the month of April and a bond sale of up to $23 million of fixed rate tax-exempt and …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-bond-calendar-second-quarterVillage of Earlville – Collections (2024M-128)
… recorded and deposited all collections accurately and in a timely manner. Key Findings Although the … accurately recorded collections that we reviewed in the central accounting records, she did not always deposit … issue duplicate receipts or maintain a collection log or cash receipts journal showing a description of each …
https://www.osc.ny.gov/local-government/audits/village/2025/01/10/village-earlville-collections-2024m-128Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms
… Authority (MTA) is a public benefit corporation chartered by the New York State Legislature. TBTA, also known as MTA Bridges and … systems, tolls are collected through E-ZPass and Tolls by Mail. (All vehicles traveling through a crossing without …
https://www.osc.ny.gov/state-agencies/audits/2018/07/11/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firmsOpinion 89-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Repair Reserve Fund (necessity for consent by the Office of the State Comptroller to establishment by school district …
https://www.osc.ny.gov/legal-opinions/opinion-89-8Comptroller DiNapoli Releases Municipal Audits
… $79,200 that were not deposited in a timely manner, up to six weeks after receipt. ### For access to state and local … 50,000 state contracts, visit http://www.openbooknewyork.com/ . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-municipal-auditsHomeless Housing and Assistance Program – Project Selection and Maintenance
… Purpose To determine if the Homeless Housing and Assistance Program (HHAP) is selecting feasible projects to provide permanent supportive housing to the homeless and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/10/homeless-housing-and-assistance-program-project-selection-and-maintenanceCustodial Service Contract Procurement and Oversight
… Objective To determine whether the selected New York City Department of … DOE’s procurement of the contracts as well as its efforts to assess the quality of those services for the periods both … cost increases, spending would “break even” by 2019 due to savings in procurement. Additionally, the contract …
https://www.osc.ny.gov/state-agencies/audits/2022/04/08/custodial-service-contract-procurement-and-oversightState Comptroller DiNapoli Releases Municipal Audits
… account that, at times, had more than $500,000 on deposit. In addition, the board allowed debit cards to be used, which resulted in a circumvention of the town’s disbursement controls. … with water and sewer village laws and codes which resulted in $29,300 in penalties not being assessed. The board did not …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-auditsXI.18.B Procurement Lobbying Act – XI. Procurement and Contract Management
… is contained in Appendix A – Standard Clauses for All New York State Contracts, compliance with this requirement … Solicitation/Bid Documents SFL §139-j restricts contacts 2 by offerers 3 with any governmental entity 4 regarding … that is the subject of a governmental procurement.” 2 SFL §139-j(1)(c) defines “contacts” as “any oral, written …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18b-procurement-lobbying-actOpinion 94-5
… of the town, it does not, in our view, provide authority for the publication of articles by individual members of a …
https://www.osc.ny.gov/legal-opinions/opinion-94-5Compliance With School Safety Planning Requirements (Follow-Up)
… 2018-N-2 ). About the Program The New York State Safe Schools Against Violence in Education (SAVE) Act was signed … (State Regulations) and DOE Chancellor’s Regulations (City Regulations) provide additional guidance. For example, … requirements outlined in the Education Law and State and City Regulations. Key Findings DOE officials have made some …
https://www.osc.ny.gov/state-agencies/audits/2024/01/11/compliance-school-safety-planning-requirements-followAudit of the State Financial Aid Program at Vaughn College (2015-T-6)
To determine whether officials at Vaughn College of Aeronautics and Technology (Vaughn) complied with the State Education Law (Law) and the Commissioner of Educ
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2016-15t6.pdfNew Yorkers in Need: Food Insecurity and Nutritional Assistance Programs
… related to basic needs such as shelter, health care, food and transportation. Often, the result is hunger or food insecurity, which is uncertainty or inability to get enough food because of a lack of resources. The consequences can be …
https://www.osc.ny.gov/reports/new-yorkers-need-food-insecurity-and-nutritional-assistance-programs