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XI-A.8 Payment Tolerances – XI-A. Purchasing
… SECTION OVERVIEW AND POLICIES The purpose of this section is to advise Business Units that the Office … approved the use of select payment tolerances (tolerances) in the Statewide Financial System (SFS) for preferred source, … on the category code specified on the purchase order line(s). These select items typically have contractually volatile …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesDiNapoli Releases Analysis of 2022-23 Enacted State Budget
… projected to be 5.3% higher than actual results from SFY 2021-22 and nearly 27.5% higher than SFY 2019-20, the last … discretion. The budget also expands the state’s use of lump-sum and other broad-scoped appropriations for …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budgetEast Syracuse Minoa Central School District – Information Technology (2020M-174)
… personal, private and sensitive information (PPSI) on the financial server was adequately protected from … were created in 2015 and 2016. Ensure contractors signed the acceptable use policy (AUP) forms and retain the forms on … network user accounts and disable unnecessary accounts in a timely manner. Remove financial software user permissions …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/04/east-syracuse-minoa-central-school-district-information-technology-2020mState Comptroller DiNapoli Statement on Governor's Resignation
The Governor has done the right thing New York is facing many challenges as we battle the ongoing impact of COVID19 My team and I stand ready to assist incoming Governor Hochul as we move the state forward
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-statement-governors-resignationAllocation, Billing, and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act (Follow-Up)
To determine the extent of implementation of the two recommendations included in our initial audit report Allocation Billing and Collection of Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act 2019S5
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/allocation-billing-and-collection-expenses-administering-motor-vehicle-financial-securityDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… Fitzpatrick announced today that three employees of the Syracuse City School District’s after-school Twilight Program … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-scheme2019 Annual Audit
… payments were appropriate and: (i) complied with the New York State Workers’ Compensation Law, (ii) were … the Statewide Financial System in April 2018 and processed all claim payments in the SFS for all of 2019. Key Findings …
https://www.osc.ny.gov/state-agencies/audits/2021/05/19/2019-annual-auditTitle V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (Follow-Up)
… quantities in excess of established limits. Pursuant to New York’s Clean Air Compliance Act of 1993 (CACA), the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/title-v-operating-permit-program-revenues-expenditures-and-changes-fund-balance-eightSummit Security Services, Inc. (Summit)
… Purpose The objective of our examination was to determine whether individuals who … Background Our office examined payments the Office of General Services (OGS) made to Summit Security Inc. … meet the Contract qualifications . Specifically, none of the 40 the individuals who provided services at the Adam …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitState Agencies Bulletin No. 1857
… employee Social Security Numbers and names in the NYS payroll system (PayServ) with the Social Security … Personnel/Payroll Officers and the Office of the State Comptroller (OSC). Affected Employees Employees who appear on … match: DOB and gender code not checked Other SSN Deceased Contact the SSA office for more information. Agency Actions …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1857-verification-employees-social-security-number-ssn-and-name-be-reportedDiNapoli: NYC Retail Sector Battered by Pandemic
… The retail sector, one of New York City’s biggest employers, is having an uneven … are buying online, if they have enough money to buy at all. New York City is one of the world’s premier shopping …
https://www.osc.ny.gov/press/releases/2020/12/dinapoli-nyc-retail-sector-battered-pandemicComptroller DiNapoli and A.G. Schneiderman Announce Felony Guilty Plea of Former City of Rensselaer DPW Commissioner for Stealing Scrap Metal Proceeds
… Foreman of the sanitation crew, told investigators that at some point prior to 2010, he had the idea that rather than … of the proceeds with Mr. Capuano. This scheme involved at least $46,000 in theft from the city during the four year … office. Attorney General Schneiderman thanks the staff at Comptroller DiNapoli’s Office for their invaluable …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-and-ag-schneiderman-announce-felony-guilty-plea-former-city-rensselaer-dpwComptroller DiNapoli and Attorney General Schneiderman Announce Three Arrests in $200,000 Contract Fraud
… filing a complaint online at [email protected].ny.us; or mailing a complaint to: Office of the State … Investigations Unit, 110 State Street, 14th floor, Albany, NY 12236 or the Attorney General’s Office at 1-800-996-4630. …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-and-attorney-general-schneiderman-announce-three-arrests-200000-contract-fraudDiNapoli Statement on Special Education Provider Guilty Plea in Federal Court
… New York State Comptroller Thomas P. DiNapoli today issued … vehicle leases and items such as cosmetics and children’s furniture. There were also a number of questionable issues …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-statement-special-education-provider-guilty-plea-federal-courtDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… New York City is projecting a surplus of $3.4 billion for fiscal year (FY) 2016, but … report notes that New York City’s financial plan does not reflect the full impact of the state budget passed … months, $600 million in savings that accrued to the city when it refinanced bonds of the Sales Tax Asset Receivable …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016DiNapoli: NYC's Fiscal Picture Improves Short Term, but Significant Risks Lie Ahead
… revenue collections, the reallocation of unused federal pandemic relief funds and savings … initiatives, according to a report released today by State Comptroller Thomas P. DiNapoli. DiNapoli’s office … the planned budget gap to about $8.9 billion in FY 2025 and $13.9 billion in FY 2027 (18% of city-fund …
https://www.osc.ny.gov/press/releases/2023/02/dinapoli-nycs-fiscal-picture-improves-short-term-significant-risks-lie-aheadCantalician Center for Learning – Compliance With the Reimbursable Cost Manual
… provides special education services to children with disabilities who are between the ages of 3 and 5 years. … be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June 30, … Ensure that costs reported on annual CFRs fully comply with SED’s requirements and communicate with SED to obtain …
https://www.osc.ny.gov/state-agencies/audits/2023/01/26/cantalician-center-learning-compliance-reimbursable-cost-manualDiNapoli and Orange County DA Hoovler Detail Guilty Plea in Pension Fraud Case
… stole from the state pension system. White’s mother was a pensioner, vested in the New York State and Local … to receive her pension benefits in full until her death. When White’s mother died in 2017, the death was not reported … authority to take the funds. “Ms. White thought she could get away with defrauding the New York State and Local …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-and-orange-county-da-hoovler-detail-guilty-plea-pension-fraud-caseXI.4 Overview – XI. Procurement and Contract Management
… Although grant contracts are not specifically defined in legislation, they are typically referred to as “program” … by ensuring that critical services are provided. Not-for-profit entities generally provide these services. … … Although grant contracts are not specifically defined in legislation they are typically referred to as program …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overviewDiNapoli: Some Bright Spots for NYC Finances in FY21, but Long-Term Challenges Looming
… by State Comptroller Thomas P. DiNapoli. “New York City’s finances have certainly been strained by the pandemic, but … footing and support a return to fiscal balance.” In June 2020, the city adopted its FY 2021 budget running from … is for costs associated with COVID-19 and for unplanned special education and transportation costs at the city’s …
https://www.osc.ny.gov/press/releases/2021/02/dinapoli-some-bright-spots-nyc-finances-fy21-long-term-challenges-looming