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South Glens Falls Central School District – Access Rights (2012M-257)
… audit was to determine whether employees had appropriate access rights to the District’s financial system for the … has not adopted comprehensive policies to ensure that access to the District’s financial system is restricted to … job duties. District officials have not implemented access controls to ensure proper segregation of duties within …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/south-glens-falls-central-school-district-access-rights-2012m-257Comptroller DiNapoli, A.G. Schneiderman, State & DOI Commissioner Mark Peters Announce Conviction of Non-Profit Executive Involved in Six-Year Theft Scheme
… and New York City Department of Investigation (NYC DOI) Commissioner Mark Peters today announced the … “Today’s conviction sends a clear message: if you use taxpayer funds to line your own pocket, you will face … Scott Lampert, Special Agent in Charge of the Office of Inspector General, U.S. Department of Health and Human …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-ag-schneiderman-state-doi-commissioner-mark-peters-announce-conviction-nonState Contract and Payment Actions in February
… and inspection services, including $1.5 million to Child Care Coalition of the Niagara Frontier, Inc. and … of Transportation $26.8 million with Harrison & Burrowes Bridge Constructors, Inc. for NY Route 7 bridge … Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryLegal Topics and Approvals
… to Competitive Bidding [pdf] How to Apply for Exclusion of Sewer Debt from Municipal Debt Limits (Updated July 2018) [pdf] - Sewer debt exclusions are not automatically granted to … apply to the State Comptroller for exclusion of sanitary sewer debt from their constitutional debt limits. Special …
https://www.osc.ny.gov/local-government/resources/legal-topics-and-approvalsAccounts Payable Advisory No. 37
… the SFS as follows: Procurement Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE Reports > Purchasing > … is filtered to “VISAP”. Travel Card transactions SFS Main Menu > Reporting Tools> Query > Query Viewer > Travel Card Aging Report NET Card transactions SFS Main Menu > Reporting Tools > SFS OBIEE > Purchasing > …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/37-reconciliation-credit-card-transactionsXIII.2.B Expense Report Submission – XIII. Employee Expense Reimbursement
… using the Due to State functionality in SFS is the preferred reconciliation method for Due to State amounts, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii2b-expense-report-submissionVII.1 State Revenues Overview – VII. State Revenues and Appropriated Loan Receivables
… New York State accounts for the receipt and disposition of all state resources in the Statewide Financial System … sale of property, etc. be deposited to the State Treasury and accounted for in a joint custody fund to be paid pursuant … New York State accounts for the receipt and disposition of all state resources in the Statewide …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vii/vii1-state-revenues-overviewNew Windsor Couple Plead Guilty in Connection With Theft of Over $3.4 Million Dollars From New York by Submitting False Medicaid Provider Claims
… on Thursday, Rohail Raja, age 45, of New Windsor, pled guilty in Orange County Court to Grand Larceny in the First … billing for Medicaid transports that either did not occur at all, or did not occur in the manner that demands … from the Office of the State Comptroller. Raja is the owner of Unique Class, Limo, Inc. and also acted as a high …
https://www.osc.ny.gov/press/releases/2026/05/new-windsor-couple-plead-guilty-connection-theft-over-34-million-dollars-new-york-submitting-false15-Day Prompt Payments for Small Businesses
… To be eligible, you must complete a few simple steps in our Vendor Self Service Portal: Sign up to receive payments electronically – Once you sign up, you’ll begin to receive payments via electronic …
https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businessesBaldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… Purpose of Audit The purpose of our audit was to review internal controls over the Library’s private funds … occurred in the receipt and disbursement of funds due to the lack of established policies and procedures. Instead of writing individual checks to reimburse employees, officials wrote a check to the …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-256DiNapoli: Former Marbletown Fire Chief Pleads Guilty in Connection With $100K Theft From the Department
… District Attorney Christine Callanan and New York State Police Superintendent Steven G. James announced that William … said. “Thanks to our partnership with the New York State Police and District Attorney Callanan, Storrs is being … of the State Comptroller’s Office and the New York State Police, he is being held accountable for his actions. This …
https://www.osc.ny.gov/press/releases/2025/07/dinapoli-former-marbletown-fire-chief-pleads-guilty-connection-100k-theft-departmentApplying for Benefits – State University Police Plan
State University Police Plan information for PFRS Tier 1 2 3 5 and 6 members covered by Section 383d Applying for Benefits
https://www.osc.ny.gov/retirement/publications/1823/applying-benefitsDiNapoli Announces State Contract and Payment Actions for June 2017
… County. $2 million with NYS Broadcasters Assoc., Inc. for non-commercial public service announcements. … to Suffolk County. $20.6 million to Health Research Inc. for the New York State Smokers' Quitline and Quitsite. … $55.3 million with Yonkers Contracting Co. for asphalt concrete overlay on I-684 in Putnam and Westchester counties. …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017City of Long Beach – Budget Review (B20-7-3)
… reasonable, and whether the City took appropriate action to implement or resolve recommendations from our budget … Long Beach, located in Nassau County, has been authorized to issue debt not to exceed $12,000,000 to liquidate the accumulated deficit in …
https://www.osc.ny.gov/local-government/audits/city/2020/05/13/city-long-beach-budget-review-b20-7-3DiNapoli Announces State Contract & Payment Actions for February 2015
… $11.2 million with Cold Spring Construction Co. for removal and construction of Interchange 36 Bridge in …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015DiNapoli: MTA Not Holding Paratransit Contractor Accountable
… the audit period, the rate of errors and unprofessional telephone manner complaints surpassed the contractual limit …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableDiNapoli Issues Analysis of 2021-22 Enacted State Budget
… including increases to top personal income tax rates and corporate franchise tax rates are expected to generate $3.7 … growing to $4.8 billion by SFY 2024-25. Increases to the corporate franchise rates expire after 2023 while higher …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-issues-analysis-2021-22-enacted-state-budgetState Contract and Payment Actions in April
… $3.7 million with Titan Roofing, Inc. to replace The Egg roof at the Empire State Plaza in Albany. $2.6 million with …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,647 … subcontractors and prime contractors. Cumulatively through August for calendar year 2018, the Comptroller’s office has … In August the Office of the State Comptroller approved 1647 …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustOpinion 2000-5
… the opinion. MUNICIPAL FUNDS -- Snow and Ice Removal and Road Repair Reserve Fund (transfer of moneys from the highway … (transfer of moneys from to a snow and ice removal and road repair reserve fund) GENERAL MUNICIPAL LAW §6-f: HIGHWAY … removal may not be paid into a snow and ice removal and road repair reserve fund established pursuant to General …
https://www.osc.ny.gov/legal-opinions/opinion-2000-5