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XII.9.A Obtaining Statewide Financial System Payment Data – XII. Expenditures
… can also use Open Book New York using the State Payments search capabilities (refer to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9a-obtaining-reports-or-information-office-state-comptrollerDiNapoli, Erie Co. Da Keane and Erie Co. Sheriff Garcia: Former Erie County Deputy Clerk Pleads Guilty to Stealing More Than $320,000
… Acting District Attorney Keane said, “I am pleased to announce that this defendant has pleaded guilty to the highest sustainable charge. For more than four years, he … June 30, 2023. The investigation was subsequently expanded when McDougall began in his position of deputy clerk on Jan. …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-erie-co-da-keane-and-erie-co-sheriff-garcia-former-erie-county-deputy-clerk-pleads-guiltyNY Received More From Washington Than It Sent Due to Federal Relief
… Key findings in DiNapoli’s report: New York generated $18,388 per capita, ranking it third in per capita … (5.9%) and below the state’s share of total taxes paid (7.8%). Federal expenditure areas where New York ranks high … Nutrition Assistance Program ($529 per capita, 7 th ), Rental Assistance and Public Housing ($271 per …
https://www.osc.ny.gov/press/releases/2024/04/ny-received-more-washington-it-sent-due-federal-reliefVII.10.B Establishing and Increasing a Cash Advance – VII. State Revenues and Appropriated Loan Receivables
… Submit Request (For a New Advance or Increase to an Existing Advance) A written request for an advance should be submitted by the agency’s Chief … via email to [email protected] . The justification for the amount requested may include, but is not limited to, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii10b-establishing-and-increasing-cash-advanceStamford-Harpersfield-Kortright Fire District – Financial Activities (2020M-123)
… transactions were appropriate and properly accounted for, the Treasurer performed all financial duties including …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/01/29/stamford-harpersfield-kortright-fire-district-financial-activities-2020mAttica Central School District – Financial Management (2022M-103)
… necessary; improperly restricted more than $3 . 5 million in a debt reserve; and overfunded the unemployment insurance …
https://www.osc.ny.gov/local-government/audits/school-district/2022/11/23/attica-central-school-district-financial-management-2022m-103Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician (Follow-Up)
… Purpose To determine the implementation status of the four … Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician ( 2012-S-35 ). Background Our initial … To determine the implementation status of the four … report Questionable Payments for Practitioner Services and Pharmacy Claims Pertaining to a Selected Physician …
https://www.osc.ny.gov/state-agencies/audits/2017/09/19/questionable-payments-practitioner-services-and-pharmacy-claims-pertaining-selectedOpinion 91-9
… Vol. 1, Statutes, §97; see also Block v Sprague , 285 NY 69; People v Tremaine , 281 NY 1; Pryor v City of Rochester , 166 NY 548). Considering SCCL, §75 as a whole, since the annual …
https://www.osc.ny.gov/legal-opinions/opinion-91-9Opinion 91-35
… -- Compensation (amount of salary increases for heads of police departments) POLICEMEN AND POLICE PROTECTION -- Police Chief (amount of salary increase pursuant to General … Whether the chief of police of the village police department may receive an increase in salary equal to …
https://www.osc.ny.gov/legal-opinions/opinion-91-35Opinion 93-15
… library is required pursuant to Town Law, §123 to annually account to, or submit its books for audit to, the town board. … treasurer of a town public library is required to annually account to, and submit its books for audit to, the town board with respect to private source moneys held by the library. …
https://www.osc.ny.gov/legal-opinions/opinion-93-15Port Ewen Fire District – Financial Management (2024M-157)
… options may have resulted in greater investment earnings. For example, the District’s investment earnings totaled $968, …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/10/03/port-ewen-fire-district-financial-management-2024m-157SUNY Bulletin No. SU-356
… 403(b) Savings Plans should be directed to TIAA SUNY Client Service Team at 1-866-271-0960 or …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-university-new-york/su-356-process-change-sunys-voluntary-403b-savings-planDiNapoli Recovers $42K From Woman Who Stole From State and Local Retirement System
… New York State Comptroller Thomas P. DiNapoli and the New York State Police announced the sentencing of Bonnie S. Robertson, 63, of Pleasant Valley … steal her pension. She was caught and now she must repay the $42,000 she stole from the state retirement system," …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-recovers-42k-woman-who-stole-state-and-local-retirement-systemRFQual #22-03 – Independent Medical Examiner Services (Individual Physicians)
… and/or addenda to procurements will be posted to the OSC website. This Solicitation is subject to, and shall be … available in full as Appendix D to the contract on the OSC website noted above, or upon email request. All inquiries …
https://www.osc.ny.gov/procurement/rfqual-22-03Wappingers Central School District – Professional Services (2022M-88)
… sought competition for the procurement of professional services in accordance with the procurement policy. Key … District’s procurement policy when procuring professional services. District Officials: Did not use competitive … respectively. Key Recommendations Ensure professional services are procured in a competitive manner in accordance …
https://www.osc.ny.gov/local-government/audits/school-district/2022/08/26/wappingers-central-school-district-professional-services-2022m-88Opinion 2002-9
… Competitive Bidding (contract for services pursuant to General Municipal Law §120-w below the competitive bidding … of minors], articles 8 and 9 [prevailing wage]; cf . Matter of Onondaga-Cortland Madison BOCES v McGowen , … purpose (see, e.g., 1986 Opns St Comp No. 86-70, p 109; cf . 1978 Opns St Comp Nos. 78-914 and 78-225, both …
https://www.osc.ny.gov/legal-opinions/opinion-2002-9Opinion 95-15
… discussed in the opinion. LIBRARIES -- Taxes (authority of school district to charge public library with proportionate … AND ASSESSMENTS -- Refunds and Chargebacks (authority of school district to charge public library with proportionate … REAL PROPERTY TAX LAW, §§556(6)(a), 726(1)(c), 734(1): A school district making a real property tax refund …
https://www.osc.ny.gov/legal-opinions/opinion-95-15Theresa Fire District – Board Oversight and Financial Management (2021M-60)
… (Board) provided adequate oversight to ensure that financial activities were properly recorded and reported and … Board did not provide adequate oversight to ensure that financial activities were properly recorded and reported and … maintain adequate accounting records or provide regular financial reports to the Board. She also did not file …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/18/theresa-fire-district-board-oversight-and-financial-management-2021m-60Other Bulletin No. 16
… Purpose To inform agencies of new earnings codes and procedures for repaying compensation taken by the 2012-2013 Deficit … Unit 97 Effective Date(s) Immediately New Earnings Codes OSC has created new Time Entry earnings codes to be … To inform agencies of new earnings codes and procedures for repaying compensation taken by the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-16-repayment-compensation-taken-2012-2013-deficit-reductionEmpire BlueCross BlueShield – Selected Payments for Special Items for the Period January 1, 2012 Through June 30, 2012
… hospitals. The audit covered the period from January 1, 2012 through June 30, 2012. Background The New York State Health Insurance Program … hospitals do not have such limitations. From January 1, 2012 to June 30, 2012, Empire paid over $71 million for …
https://www.osc.ny.gov/state-agencies/audits/2013/12/13/empire-bluecross-blueshield-selected-payments-special-items-period-january-1-2012-through