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DiNapoli: Audit Identifies $800,000 in Ineligible Costs Submitted by NYC Special Education Provider
… Education Department instructs special education providers how it can and can’t spend taxpayer’s money to ensure that special needs children get the greatest … DiNapoli said. “When providers ignore these rules or fail to follow them, they shortchange New York’s most vulnerable …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-audit-identifies-800000-ineligible-costs-submitted-nyc-special-education-providerNiagara County – County Bridge Maintenance (S9-13-2)
… Purpose of Audit The purpose of our audit was to determine whether counties are properly maintaining their bridges to ensure the safety of those who travel on them for the period January 1, 2007, to December 31, 2011. Background The County covers 522 square …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/niagara-county-county-bridge-maintenance-s9-13-2Opinion 2009-1
… and recusal by fire district commissioner whose spouse is to be appointed treasurer) -- Family Relationships (spouse of … of the spouse of a member of a board of fire commissioners to the office of fire district treasurer. The fire district, … member of the board of fire commissioners whose spouse is to be appointed as treasurer to disclose the relationship, …
https://www.osc.ny.gov/legal-opinions/opinion-2009-1CUNY Bulletin No. CU-207
… Purpose To explain the procedures for processing summer payments for … Full-time CUNY Instructional staff Background Pursuant to an agreement between the City University of New York and … The payment is processed through the Payroll System to facilitate crediting retirement service. Work may be …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-207-grant-payments-summer-researchDiNapoli Announces State Contract and Payment Actions for June 2015
… than 2,000 payments valued at more than $7.3 million due to fraud, waste or other improprieties. Cumulatively through … six days for contract reviews in June and two days to audit payments. DiNapoli releases this monthly notice to provide current information about the number and types of …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015DiNapoli: Former Hannibal Fire Chief and Father Arrested
… fire company. “The Emmonses allegedly diverted money meant to protect their community to fund their hobbies and pocket the proceeds,” DiNapoli … their fire company and the community’s trust. My thanks to District Attorney DiMartino and the State Police for their …
https://www.osc.ny.gov/press/releases/2024/02/dinapoli-former-hannibal-fire-chief-and-father-arrestedApplying for Benefits – Special 20- and 25-Year Plans
… To apply for all Retirement System benefits, you must file … throughout this publication). For an application to be considered as “filed with the Comptroller,” it must be … of the State Comptroller. Giving a paper application to your employer does not mean that you have “filed with the …
https://www.osc.ny.gov/retirement/publications/1517/applying-benefitsLiberty Central School District – Budget Review (B4-14-6)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Sullivan County, issued debt totaling $1.3 million to liquidate the accumulated deficit in the District’s … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/school-district/2014/04/11/liberty-central-school-district-budget-review-b4-14-6Proposed Regulations
… 2025-2026 Part 201.2 (a) and (b) are amended to read as follows: (a) the annual reports of the public … in conformity with this Part; Part 201.2 (e) is amended to read as follows: (e) an annual report on procurement … matter and value thereof, the selection process used to select such contractors, all procurement contracts which …
https://www.osc.ny.gov/legislation/proposed-regulationsDiNapoli: SED Makes Progress on Implementation of Dignity for All Students Act
… students from harassment and discrimination, according to a follow-up report released today by State Comptroller … is a widespread problem that can cause lasting damage to a child’s health and well-being. We need to make sure we … Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-sed-makes-progress-implementation-dignity-all-students-actPublic Welfare – 2021 Financial Condition Report
… Time in Five Years Family Assistance (FA) provides up to 60 months of cash assistance to eligible needy families; Safety Net Assistance (SNA) provides cash or non-cash assistance to eligible single adults, childless couples, persons who …
https://www.osc.ny.gov/reports/finance/2021-fcr/public-welfareCounty of Oneida – County Clerk (2025M-110)
… 1, 2024 – July 29, 2025 We extended our audit period to review certain Clerk collections back to 2007 and certain Clerk remittances back to 2023. Understanding the Audit Area A county clerk must …
https://www.osc.ny.gov/local-government/audits/county/2025/12/12/county-oneida-county-clerk-2025m-110State Contract and Payment Actions in September
… child care resources and referral, including $4.7 million to the Capital District Child Care Coordinating Council, Inc., $3.9 million to the Child Care Coalition of the Niagara Frontier, Inc. and … errors, improprieties or lack of documentation. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in November
… $5.2 million with All State Boiler & Construction Inc. to retube and replace boilers at Green Haven Correctional … Dutchess County. $4.4 million with New Britain Roofing Co. to replace roofs at Cape Vincent Correctional Facility in … Association of Motor Vehicle Administrators for State-to-State verification services. Office of Parks, Recreation & …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberAdministrative Hearings
… were incorrectly denied a benefit, such as a disability retirement benefit or retirement service credit, you are … represented by an attorney licensed to practice law in the state of New York . You must prove you are entitled to the … Attn: Hearing Administration 110 State Street Albany, NY 12244-0001 (See a sample Hearing Request Letter) (Return …
https://www.osc.ny.gov/retirement/members/administrative-hearingsDiNapoli: Clerk Admits Writing Nearly $5,000 in Village Checks for Herself
… public funds for her personal use. Her thefts were brought to light during an audit and investigation by State … Gumo in Delhi Town Court that she issued four checks to herself from December 2017 to October 2018. She pleaded guilty to petit larceny, a …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-clerk-admits-writing-nearly-5000-village-checks-herselfRensselaer County – Public Health Department Receipts (2013M-18)
… Purpose of Audit The purpose of our audit was to examine Department receipts to determine whether they were properly accounted for and deposited for the period January 1, 2007, to August 30, 2012. Background Rensselaer County (County) has …
https://www.osc.ny.gov/local-government/audits/county/2013/03/26/rensselaer-county-public-health-department-receipts-2013m-18State Contract and Payment Actions in May
… Markets $18.5 million with Farm and Food Growth Fund Inc. to administer the Resilient Food Systems Infrastructure … with Green Velvet Tree Inc. tree removal services related to controlling the Asian long-horned Beetle. $1.2 million … Consulting Inc. for design and consulting services related to a new Department of Transportation testing laboratory …
https://www.osc.ny.gov/press/releases/2024/07/state-contract-and-payment-actions-mayXII.4.F Proper Invoice – XII. Expenditures
… must reject the invoice. Moreover, it is a best practice to notify the vendor within one business day of identifying the improper invoice to submit a proper invoice with the necessary information. … invoice and notify the vendor within one business day to resubmit a proper invoice once the goods, property, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii4f-proper-invoiceOpinion 92-40
… of fees at county landfill) FEES -- Rates (authority to impose fees to produce revenue for general purposes) LANDFILL -- County (imposition of fees) -- Fees (authority to impose fees to produce revenue for general purposes) …
https://www.osc.ny.gov/legal-opinions/opinion-92-40