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XI.4 Overview – XI. Procurement and Contract Management
… they are typically referred to as “program” contracts and are often characterized as service agreements that … Article 11-B) has been enacted to facilitate timely review and approval of these agreements, including delineation of … they are typically referred to as program contracts and are often characterized as service agreements that …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4-overviewXI-A.8 Payment Tolerances – XI-A. Purchasing
… tolerances allow for slight variations in price between purchase orders (PO) and vouchers during the matching … value varies based on the category code specified on the purchase order line(s). These select items typically have … level for the item. Tolerance values may change over time as more information is available and studied. All …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a8-payment-tolerancesDiNapoli Releases Analysis of 2022-23 Enacted State Budget
… as the financial markets remained strong, financial sector bonuses grew, and the recovery of jobs continued. In …
https://www.osc.ny.gov/press/releases/2022/05/dinapoli-releases-analysis-2022-23-enacted-state-budgetState 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 COVID-19. 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-resignationDiNapoli: Three Syracuse School District Employees Charged With Fraud in Scheme
… New York State Comptroller Thomas P. DiNapoli and Onondaga … Fitzpatrick announced today that three employees of the Syracuse City School District’s after-school Twilight Program … allegedly engaged in a scheme to regularly leave their jobs at the program early, and to submit false time sheets …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-three-syracuse-school-district-employees-charged-fraud-schemeE&D Children Center, Inc. – Compliance With the Reimbursable Cost Manual
… 2 fiscal years ended June 30, 2014. About the Program E&D is a New York City-based proprietary organization approved by …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/ed-children-center-inc-compliance-reimbursable-cost-manualSummit Security Services, Inc. (Summit)
… expired in 1997 and was never renewed. With some minor exceptions, we found the fire safety directors and …
https://www.osc.ny.gov/state-agencies/audits/2020/08/03/summit-security-services-inc-summitComptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed audits of the Town of Alabama , Caledonia Fire Department , Caledonia Joint … supervisor’s records. Uniondale Fire District – Firehouse Hall Rentals and Questionable Board Practices (Nassau County) …
https://www.osc.ny.gov/press/releases/2014/03/comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Queens Woman Pleads Guilty to Stealing $85,000 in NYS Pension Payments Meant for Her Deceased Father
… to seven years in prison and will pay full restitution as part of the plea. “Deanna Hansen callously exploited her … a bank account that was in his and his deceased wife’s name. He died in April 2020, at which time the pension …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-queens-woman-pleads-guilty-stealing-85000-nys-pension-payments-meant-her-deceased-fatherDiNapoli Audit Finds Hundreds of Millions of Dollars in Medicaid Payments Went to Providers Not Enrolled in the Program
… the MCOs’ lack of response could be attributed at least in part to inadequate DOH oversight and communication. …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-audit-finds-hundreds-millions-dollars-medicaid-payments-went-providers-not-enrolled-programDiNapoli: New York City Projecting $3.4 Billion Surplus for 2016
… New York City is projecting a surplus of $3.4 billion for … be used to narrow the gaps. DiNapoli’s report notes that New York City’s financial plan does not reflect the full …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-new-york-city-projecting-34-billion-surplus-2016DiNapoli: Fire Chief Charged In Alleged $2,700 Gasoline Theft
… problems. By partnering with the New York State Police and Oswego County District Attorney Gregory Oakes, we are holding … report, which can be viewed here: http://www.osc.state.ny.us/localgov/audits/firedists/2015/pennellville.pdf … by filing a complaint online at [email protected].ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-fire-chief-charged-alleged-2700-gasoline-theftSt. Mary’s Hospital for Children, Inc. – Compliance With the Reimbursable Cost Manual
… ended December 31, 2018. About the Program St. Mary’s is a not-for-profit organization authorized by SED to provide … For the purposes of this report, the program we reviewed is referred to as the SED preschool cost-based program. … through financial information reported on CFRs. St. Mary’s is a subsidiary of St. Mary’s Healthcare System for Children, …
https://www.osc.ny.gov/state-agencies/audits/2022/11/09/st-marys-hospital-children-inc-compliance-reimbursable-cost-manualPositive Beginnings, Inc. – Compliance With the Reimbursable Cost Manual
… ended June 30, 2019. About the Program Positive Beginnings is a New York City-based proprietary organization approved by …
https://www.osc.ny.gov/state-agencies/audits/2024/03/13/positive-beginnings-inc-compliance-reimbursable-cost-manualTown of Berkshire – Board Oversight (2023M-122)
… and prevent duplicate payments. We identified $12,465 in duplicate payments. Annually audit the Supervisor’s …
https://www.osc.ny.gov/local-government/audits/town/2024/08/30/town-berkshire-board-oversight-2023m-122DiNapoli: Two Poughkeepsie Women Arrested for Stealing NYS Pension Checks From Deceased Pensioner
… of grand larceny in the third degree and was arraigned by Judge Scott Volkman in Poughkeepsie City Court. She is due back in …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-two-poughkeepsie-women-arrested-stealing-nys-pension-checks-deceased-pensionerDiNapoli: NYS Pension Fund Commits an Additional $2.4 Billion Through Sustainable Investment Program
… an additional approximately $2.4 billion to three funds as part of its Sustainable Investments and Climate Solutions … oil and gas, and integrated oil companies, which is a part of its broader review of the transition readiness of … an additional approximately $24 billion to three funds as part of its Sustainable Investments and Climate Solutions …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nys-pension-fund-commits-additional-24-billion-through-sustainable-investment-programDiNapoli: Florida Man Pleads Guilty to Stealing Nearly $80,000 in Pension Payments Meant for His Deceased Father
… District Attorney Anne T. Donnelly announced the son of a Long Island state pensioner pleaded guilty today to identity theft … hard knowing that the benefits they earn will ease their retirement. This defendant, motivated by his own greed, tried …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-florida-man-pleads-guilty-stealing-nearly-80000-pension-payments-meant-his-deceased-fatherDiNapoli: Syracuse Man Arrested for Allegedly Stealing Over $21,000 in Pension Checks Meant for His Deceased Mother
… fraud." New York State Police Superintendent Steven G. James said , “Today’s arrest would not have been possible … by emailing a complaint to investigations@osc.ny.gov or by mailing a complaint to: Office of the State … Division of Investigations, 8th Floor, 110 State St., Albany, NY 12236. … A Syracuse man was arrested yesterday for …
https://www.osc.ny.gov/press/releases/2025/01/dinapoli-syracuse-man-arrested-allegedly-stealing-over-21000-pension-checks-meant-his-deceased-motherDiNapoli: Former CFO of St. Johnsville Volunteer Ambulance Corp. Arrested for Stealing Over $26,000
… to 2023, was arraigned in St. Johnsville Town Court. She is due back in court on March 26, 2025. The charges filed in …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-former-cfo-st-johnsville-volunteer-ambulance-corp-arrested-stealing-over-26000