Search
XIV.13.A Overview – XIV. Special Procedures
… (within 30 days of the Merchandise/Invoice Received (MIR) date for most vendors, 15 days for qualified Small Business … When the State fails to pay the vendor by the Net Due Date, the State may be required to make an interest payment … within 30 days of the MerchandiseInvoice Received MIR date for most vendors 15 days for qualified Small Business …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewControls Over Revocable Consents
… Objectives To determine whether the New York City Department of Transportation (DOT) has billed … meet the standards required by the Rules of the City of New York; and whether DOT is monitoring to ensure all … certain structures on, over, or under New York City streets and sidewalks. To obtain this right, the property …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsControls Over Selected Expenditures (Follow-Up)
… for eligible victim services. However, we identified minor discrepancies in OVS’ verification of FRE provider …
https://www.osc.ny.gov/state-agencies/audits/2020/09/02/controls-over-selected-expenditures-followPhysical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (Follow-Up)
… at Selected Mitchell-Lama Developments Located Outside New York City (Report 2022-S-46 ). About the Program The … responsible for managing the developments. Pursuant to the New York Codes, Rules and Regulations (Regulations), when … was based on a sample of five developments located outside New York City: Barker Terrace, Executive House, Seneca …
https://www.osc.ny.gov/state-agencies/audits/2026/03/09/physical-and-financial-conditions-selected-mitchell-lama-developments-located-outside-newDiNapoli: Hamburg Employee Admits $150,000 Theft of Recreation Fees
… taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a complaint to: …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-hamburg-employee-admits-150000-theft-recreation-feesDiNapoli: New York State Ranked First Nationwide in Nonprofit Jobs And Organizations
… most recent Bureau of Labor Statistics data made available for the first time earlier this year. Nonprofit groups in New … and the economy.” "We commend Comptroller DiNapoli for calling attention to the important role that the … Island, applauds State Comptroller Thomas P. DiNapoli, for undertaking this report on the positive economic power of …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-new-york-state-ranked-first-nationwide-nonprofit-jobs-and-organizationsDiNapoli Says State Opioid Treatment Programs Need Better Coordination
… individuals on Medicaid receiving treatment for opioid use disorder might have received unnecessary or dangerous opioid … methadone, as part of a treatment program for opioid use disorder. Auditors found 33 percent of Medicaid recipients in … Medicaid recipients who are being treated for opioid use disorder: Developing a report that can be used to notify …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordinationDiNapoli Statement on Executive Budget Proposal
… made. Still, there is much work to be done. The challenge for the state is to align spending with revenue while still … needs of New Yorkers and local communities. Funding for these initiatives is contingent on the strength of the economy and federal assistance. Governor Cuomo’s call for comprehensive campaign finance reform and public …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-executive-budget-proposalDiNapoli: Too Many Subway Stations Need Repairs
… of the transit system.” DiNapoli’s office examined data from New York City Transit (NYCT), a subsidiary of the … the past three decades, NYCT had renovated 241 stations from top-to-bottom at a cost of $4.5 billion. However, NYCT … percentage of structural components with defects declined from 32 percent in 2007 to 27 percent in 2012, and that the …
https://www.osc.ny.gov/press/releases/2014/10/dinapoli-too-many-subway-stations-need-repairsAbout Statement No. 68 – Governmental Accounting Standards Board
… employers participating in state and local government pension plans to report their proportionate share of the collective Net Pension Liability in their financial statements, as well as … employers participating in state and local government pension plans to report their proportionate share of the …
https://www.osc.ny.gov/retirement/employers/gasb/about-statement-no-68DiNapoli Announces Latest Fiscal Stress Scores
… have failed to file required financial data with my office, diminishing the transparency and accountability …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-announces-latest-fiscal-stress-scoresUnified Court System Bulletin No. UCS-347
… Uniform Blazer Allowance Payments and provide instructions for submitting payments not processed automatically. Affected … 2021-2026 New York State Court Clerks (BU S9); Provide for a uniform and equipment allowance or maintenance … Blazer Allowance payment to be included as compensation for retirement purposes. Effective Dates: The December 2024 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-347-december-2024-uniform-and-equipment-uniform-allowance-andDiNapoli: Audit Exposes Significant Management Issues With Tonawanda Housing Authority
… nature, including pornographic, social networking, auction and shopping. Furthermore, auditors found indications …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-audit-exposes-significant-management-issues-tonawanda-housing-authorityMedicaid Program – Ambulatory Patient Groups Payments for Duplicate Claims and Services in Excess of Medicaid Service Limits (Follow-Up)
… 2013-S-17 ). Background We issued our initial audit report on June 29, 2015. The audit objective was to determine … during the audit; and ensure exemptions from official State Medicaid policies are based on appropriate rationales, are properly documented, and …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/medicaid-program-ambulatory-patient-groups-payments-duplicate-claims-and-services-excessServen Volunteer Fire Company – Board Oversight (2024M-97)
… larceny for allegedly stealing from the Hose Company. In July 2024, the former Chief pleaded guilty to …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/10/31/serven-volunteer-fire-company-board-oversight-2024m-97Opinion 90-63
… for senior citizens) VOLUNTEERS -- Compensation (authority to hold recognition dinners or give awards to volunteers) EDUCATION LAW, §§255(1), 259(1): A public … a group of senior citizens who provide volunteer services to the library or for all the senior citizens of the …
https://www.osc.ny.gov/legal-opinions/opinion-90-63Opinion 90-6
… grantor, subject to the board's power to rename the room. You ask whether a county social services district may accept …
https://www.osc.ny.gov/legal-opinions/opinion-90-6Pine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… Services (BOCES) to test potable (i.e., consumable) water for lead, report the results and implement necessary remediation. Testing and reporting for lead contamination began in 2016, and subsequent testing … not sampled or properly exempted by District officials for Cycle Two. This occurred because District officials did …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18Ravena Coeymans Selkirk Central School District – Lead Testing and Reporting (S9-25-7)
… 61 of the 322 (19 percent) water outlets we identified at select areas, that students, staff and the public may have …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/11/ravena-coeymans-selkirk-central-school-district-lead-testing-andOpinion 90-50
… STREETS AND HIGHWAYS -- Improvements (municipal highway construction performed by State in connection with State … Department of Transportation to perform municipal highway construction in connection with State highway projects, the … State Department of Transportation (DOT) performs highway construction on their behalf pursuant to subdivision 27 of …
https://www.osc.ny.gov/legal-opinions/opinion-90-50