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Opinion 2012-1
… -- Purchases and Sales (purchases of highway related products from company owned by a member of a town board of … Board of Assessment Review (purchases of highway related products from company owned by a member of a town board of … sole proprietor of a company that sells highway related products would have an interest in contracts between the …
https://www.osc.ny.gov/legal-opinions/opinion-2012-1Opinion 92-31
… This opinion represents the views of the Office of the State Comptroller at the time it was … summaries of official actions, and financial reports are among the items which generally may be contained in the …
https://www.osc.ny.gov/legal-opinions/opinion-92-31Comptroller DiNapoli and A.G. Scheneiderman Announce 2 to 6 Year Prison Sentence for Former Councilman Ruben Wills in Public Corruption Scheme
State Comptroller Thomas P DiNapoli and Attorney General Eric T Schneiderman announced the sentencing of former New York City Councilman Ruben Wills DQueens to 2 to 6 years in prison Wills was also ordered to pay nearly $33000 in restitution and a $5000 fine
https://www.osc.ny.gov/press/releases/2017/08/comptroller-dinapoli-and-ag-scheneiderman-announce-2-6-year-prison-sentence-former-councilman-rubenXI.12.C Surety Takeovers – XI. Procurement and Contract Management
… State Vendor ID; A summary of the events leading to the termination of the original contractor; A copy of the notice … to SFS Coach. SFS Coach is accessible from the SFS home page after logging in with your SFS user ID and password. … future contract payments to be routed to the Comptroller's account so they can be paid out to the surety on a separate …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12c-surety-takeoversCorrupt Orange County IDA Officials Ordered to Repay Over $1 Million
… Comptroller Thomas P. DiNapoli and Orange County District Attorney David M. Hoovler announced that three former … joint work of our partnership with Orange County District Attorney Hoovler and the New Windsor Police that we were able … monies are not squandered in the future,” said District Attorney Hoovler. “I thank State Comptroller DiNapoli for all …
https://www.osc.ny.gov/press/releases/2021/09/corrupt-orange-county-ida-officials-ordered-repay-over-1-millionComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Caroga , Town of German Flatts , Town of … records and reports or provide adequate oversight of the bookkeeper. The supervisor did not file the required … P DiNapoli today announced his office completed audits of the Town of Caroga Town of German Flatts Town of Jasper …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2DiNapoli: Wyandanch Public Library Audit Reveals Missing Cash, Excess Benefits
… 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/2014/11/dinapoli-wyandanch-public-library-audit-reveals-missing-cash-excess-benefitsXIV.14.L Asset Retirement Obligations – XIV. Special Procedures
… enforceable liability associated with the retirement ie permanent removal from service of a tangible capital asset …
https://www.osc.ny.gov/state-agencies/chapter-xiv/xiv14l-asset-retirement-obligationsNext Generation 911 Services
… the development and implementation of New York State’s Next Generation 911 plan, and whether the Office of … secured and conforms with the format and standard for Next Generation 911. The audit covered the period January … the caller’s telephone number and location, followed by Next Generation 911 (NG911), with enhanced capabilities that …
https://www.osc.ny.gov/state-agencies/audits/2025/06/04/next-generation-911-servicesHomeless Services Housing Needs Assessment (Follow-Up)
… Objective To assess the extent of implementation, as of June 2025, of the seven recommendations included in our … To assess the extent of implementation as of June 2025 of the seven recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/homeless-services-housing-needs-assessment-followCollege Readiness (Follow-Up)
… Objective To determine the extent of implementation of the four … Readiness (Report 2021-N-1 ). About the Program According to the U.S. Department of Education, three-quarters of the … college degree or advanced certificate represents entry to rewarding careers. However, nearly half of all students …
https://www.osc.ny.gov/state-agencies/audits/2025/10/09/college-readiness-followContract Participation of Minority- and Women-Owned Business Enterprises
… is making an effort to reach these goals and is accurately re …
https://www.osc.ny.gov/state-agencies/audits/2016/11/04/contract-participation-minority-and-women-owned-business-enterprisesAdministration of the Contract With the Center for Urban Community Services
… programs with corresponding payments totaling about $193 million. One of the largest such contracts DOHMH awarded … as well as its other providers, to file a Quarterly Fiscal Report (QFR). Per the contract, DOHMH bases payments to CUCS … about $829,000 that was based on unsupported average annual salaries and related fringe benefits instead of actual …
https://www.osc.ny.gov/state-agencies/audits/2016/02/16/administration-contract-center-urban-community-servicesNYSARC, Inc. – NYC Chapter (School-Age Program): Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by NYSARC, Inc. – NYC Chapter (NYSARC), … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented pursuant to the State Education Department’s (SED) Reimbursable Cost …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/nysarc-inc-nyc-chapter-school-age-program-compliance-reimbursable-cost-manualState Agencies Bulletin No. 1215
… Purpose To inform agencies of OSC ‘s annual record update process and provide data entry instructions for entering SRA and TDA deductions to ensure compliance with … amount for a combined total contribution limit of $23,000 in 2013. An additional deferment is also available …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1215-supplemental-retirement-annuity-sra-and-tax-deferred-annuity-tdaSUNY Bulletin No. SU-365
… CAL and CYF Employees. Affected Employees: SUNY employees in Salary Grade 980 positions with a Comp Rate Code of CYF and CAL are affected. Background: In any fiscal year in which February consists of 28 days, the biweekly salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-365-non-leap-year-factor-change-fiscal-year-2024-2025-suny-calState Agencies Bulletin No. 884
… Service Law, Section 30.4 of Part 30 of the Attendance Rules in the New York State Departments and Institutions, the … the payment of the restored vacation credits. The payment is to be submitted by the agency in which the employee was … in the Earnings Begin Date field. Hourly Employees and Daily Employees Paid as FEE Earn Code: LSI (Lump Sum Payment …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/884-restoration-and-payment-managementconfidential-mc-vacation-creditsFredonia Central School District – Lead Testing and Reporting (S9-25-6)
… (NYS) requires all public school districts and Boards of Cooperative Educational Services (BOCES) to test potable … as required by NYS Public Health Law and Department of Health (DOH) regulations. 3 We determined 178 of the 665 (27 percent) water outlets we identified that …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/15/fredonia-central-school-district-lead-testing-and-reporting-s9-25-6East Bloomfield Central School District – Lead Testing and Reporting (S9-25-10)
… (NYS) requires all public school districts and Boards of Cooperative Educational Services (BOCES) to test potable … as required by NYS Public Health Law and Department of Health (DOH) regulations. 3 We determined 95 of the 246 (39 percent) water outlets we identified at select …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/east-bloomfield-central-school-district-lead-testing-and-reporting-s9-25Pine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary … needed remediation to reduce lead exposure in all potable water outlets as required by NYS Public Health Law and …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18