Search

Audit of ESDC Finds Few Measurable Results for $211 Million State Advertising Contract

… discretion, which ESDC allocated to promoting Start-Up NY, tourism, Taste NY and Masterbrand. As required by law, … including a 17 percent increase in attendance at the Baseball Hall of Fame in 2014. Auditors noted that the … induction class of 2014, which included former New York Yankees Manager Joe Torre. DiNapoli’s office recommended: …

https://www.osc.ny.gov/press/releases/2015/05/audit-esdc-finds-few-measurable-results-211-million-state-advertising-contract

DiNapoli: Former Assistant Clerk Charged with Stealing Nearly $4,000 from Village of Horseheads

… District Attorney Weeden Wetmore and the New York State Police announced the arrest of Tammy Miele, former Assistant … County District Attorney’s Office, and the New York State Police. “Ms. Miele allegedly used her position to defraud the … partnership with District Attorney Wetmore and the State Police have ensured that she will now be held accountable for …

https://www.osc.ny.gov/press/releases/2023/08/dinapoli-former-assistant-clerk-charged-stealing-nearly-4000-village-horseheads

State Comptroller DiNapoli Statement on Governor's Resignation

… as we battle the ongoing impact of COVID-19. My team and I stand ready to assist incoming Governor Hochul as we move the … as we battle the ongoing impact of COVID19 My team and I stand ready to assist incoming Governor Hochul as we move the …

https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-statement-governors-resignation

DiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft

… that he gassed up at the VFA pump and used his chief’s truck for his personal business as a process server. He was … that Royal was suspended for a month after selling the VFA truck for $3,000 without informing his colleagues. The … Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …

https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theft

XI-A.8 Payment Tolerances – XI-A. Purchasing

… of this section is to advise Business Units that the Office of the State Comptroller (OSC) approved the use of … (tolerances) in the Statewide Financial System (SFS) for preferred source, centralized contract, and discretionary … Unit contracts. Process and Transaction Preparation: Preferred Source, Centralized Contract, and Discretionary …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerances

XII.6 Unique Payment Situations – XII. Expenditures

… on how to process certain payment situations where the type of vendor or type of payment differs from the normal policies and …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6-unique-payment-situations

XI.4 Overview – XI. Procurement and Contract Management

… service agreements that support the mission of an agency by ensuring that critical services are provided. … service agreements that support the mission of an agency by ensuring that critical services are provided …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overview

DiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme

… William Fitzpatrick announced today that three employees of the Syracuse City School District’s after-school Twilight Program were arrested for engaging in several schemes to defraud the program following a joint … William Fitzpatrick announced today that three employees of the Syracuse City School Districts afterschool Twilight …

https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-scheme

The Arc Jefferson-St. Lawrence – Compliance With the Reimbursable Cost Manual

… Manual (CFR Manual). The audit focused primarily on expenses claimed on Arc-JSLC’s CFR for the fiscal year ended June 30, 2021, and certain expenses claimed on its CFRs for the 2 fiscal years ended … with SED to obtain clarification as needed. Ensure that expenses reported on the CFR match the expenses reported on …

https://www.osc.ny.gov/state-agencies/audits/2025/10/02/arc-jefferson-st-lawrence-compliance-reimbursable-cost-manual

Small Wonder Preschool, Inc. – Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Small Wonder Preschool, Inc. (Small Wonder) on its Consolidated Fiscal Reports (CFRs) were … The audit focused primarily on expenses claimed on Small Wonder’s CFR for the fiscal year ended June 30, 2021 … To determine whether the costs reported by Small Wonder Preschool Inc on its Consolidated Fiscal Reports …

https://www.osc.ny.gov/state-agencies/audits/2024/09/05/small-wonder-preschool-inc-compliance-reimbursable-cost-manual

Adaptive Solutions Multi Services, PLLC - Compliance With the Reimbursable Cost Manual

… Objective To determine whether the costs reported by Adaptive Solutions Multi Services, PLLC (Adaptive Solutions) on its … (CFRs) were reasonable, necessary, directly related to the special education programs, and sufficiently documented … To determine whether the costs reported by Adaptive Solutions Multi Services PLLC …

https://www.osc.ny.gov/state-agencies/audits/2024/10/09/adaptive-solutions-multi-services-pllc-compliance-reimbursable-cost-manual

E&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual

… To determine whether the costs reported by ED Children Center Inc on its Consolidated Fiscal Reports …

https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manual

Little Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual

… primarily on expenses claimed on Little Meadows’ CFR for the fiscal year ended June 30, 2018 and certain expenses claimed on its CFRs for the 2 fiscal years ended June 30, 2017. About the Program … disabilities who are between the ages of 3 and 5 years. For the purposes of this report, these programs are …

https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manual

St. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual

… programs. The New York City Department of Education (DOE) refers students to St. Mary’s and pays for its services …

https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manual

Summit Security Services, Inc. (Summit)

… Purpose The objective of our examination was to determine whether individuals who performed security guard … payments the Office of General Services (OGS) made to Summit Security Inc. (Summit) under statewide contract … an active DOS registration, which requires individuals to pass background and criminal history checks. This …

https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summit

Positive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual

… organization approved by SED to provide full-day and half-day Special Class programs to children with disabilities who are between the ages of 3 and 5 years. For the purpose of this report, these programs are …

https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manual

State Police Bulletin No. SP-248

… of the New York State Troopers, Inc. in Bargaining Units 07 and 17. Affected Employees: Employees in Bargaining Units 07 and 17 represented by the PBA of the New York State … increase the union dues for employees in Bargaining Units 07 and 17. The new rates are as follows: Bargaining Unit …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-police/sp-248-police-benevolent-association-pba-new-york-state-troopers-inc-dues

Thank you for subscribing to the Comptroller's Weekly Newsletter!

Thank you for subscribing to the Comptroller's Weekly Newsletter!