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XI.15.A Competitive Grants Procurement Record – XI. Procurement and Contract Management
… that process ("the Procurement Record") must be submitted to the Office of the State Comptroller (OSC) for review in … be obtained before an agency submits the program contracts to OSC. Pre-approval of the Procurement Record is intended to reduce the amount of time needed for OSC review of grant …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi15a-competitive-grants-procurement-recordDiNapoli: Audits Recommend Fixes to Affordable Housing Programs
… costs have created an urgent need for affordable housing in New York. In 2012, more than 3 million households were at or above the … tenant complaints and the awarding of $230 million in taxpayer-funded low-interest loans for housing repair and …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-audits-recommend-fixes-affordable-housing-programsDiNapoli: Former Hannibal Fire Chief and Father Indicted for Allegedly Stealing Go-Kart Proceeds
… New York State Comptroller Thomas P. DiNapoli, Oswego County District … Attorney Anthony J. DiMartino, Jr., and the New York State Police today announced the indictment of former … actions. My thanks to District Attorney DiMartino and the State Police for their partnership in ensuring justice will …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-former-hannibal-fire-chief-and-father-indicted-allegedly-stealing-go-kart-proceedsGovernor Cuomo and Comptroller DiNapoli Appoint First-Ever Decarbonization Advisory Panel
… Governor Andrew M. Cuomo and Comptroller Thomas P. DiNapoli … Advisory Panel, which was initially proposed by the Governor during his 2018 State of the State address in … businesses, and help build a clean energy economy," Governor Cuomo said . "We look forward to this panel's …
https://www.osc.ny.gov/press/releases/2018/03/governor-cuomo-and-comptroller-dinapoli-appoint-first-ever-decarbonization-advisory-panelState Agencies Bulletin No. 2287
… Purpose: The purpose of this bulletin is to inform agencies of new functionality … State enrolled in NYSPO. Background: It is essential that the NYS Payroll System (PayServ) contains correct and current … The purpose of this bulletin is to inform agencies of new …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2287-new-york-state-payroll-online-direct-deposit-functionalityCUNY Bulletin No. CU-823
… represented by IBT, Local 237 in Bargaining Units SB, SE, SM, SP, ST, SU, SV, SW, SX and SZ. Affected Employees: … represented by IBT, Local 237 in Bargaining Units SB, SE, SM, SP, ST, SU, SV, SW, SX and SZ are affected. Effective … 9704846 SB $31.86 $39.81 Campus Security Assistant 9704841 SE $17.25 $20.32 College Security Specialist 9704845 SM …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-823-international-brotherhood-teamsters-ibt-local-237State Health Department Slow to Inspect Violations at Adult Care Facilities, Audit Finds
… and correcting problems, ensure residents are not left in unsafe or unsanitary conditions. If the state Department … As of 2023, there were 534 adult care facilities operating in New York, serving 37,547 residents. The audit reviewed … four years after a prior citation; Staff still uncertified in basic first aid more than 13 months after being cited; and …
https://www.osc.ny.gov/press/releases/2025/07/state-health-department-slow-inspect-violations-adult-care-facilities-audit-findsXI.2.C Contract Funds Reservation – XI. Procurement and Contract Management
… XI.5 Purchase Authorizations for additional information). In addition, centralized and certain multi-agency contracts … the unspent balance of available program appropriations. In New York State, all appropriations are classified in one of the following four categories: STATE OPERATIONS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2c-contract-funds-reservation-overviewDiNapoli: Tax Collector Faked Her Personal Tax Payments
… pay their taxes. Yet she decided she deserved a free ride, in a blatant violation of her public duty,” DiNapoli said. “I … a pleasure working with our law enforcement partners in the Comptroller’s Office because they do such a thorough … as a prosecutor easier,” Rain said. “Finding corruption in government may be difficult, but it’s important to …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-tax-collector-faked-her-personal-tax-paymentsComptroller DiNapoli Releases School Audits
… surpluses totaling approximately $1.5 million for this period. Despite the operating surpluses, the district … requirements. For the five fiscal years ending June 30, 2013, district officials overestimated appropriations by … condition. The board has used excess reserve funds to pay off debt and the district has entered into inter-municipal …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-audits-0Opinion 91-56
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PUBLIC AUTHORITIES -- … therefor. Any authority which is truly operative would have outstanding liabilities, such as bonds, notes, leases or …
https://www.osc.ny.gov/legal-opinions/opinion-91-56Opinion 92-34
… §1809-a: When a city receives partial payment of a parking fine or penalty and/or a mandatory surcharge, the city may apply the payment either to the fine or to the surcharge and remit the surcharge payments to … a court or administrative tribunal has assessed a parking fine or penalty and surcharge but receives payment of only a …
https://www.osc.ny.gov/legal-opinions/opinion-92-34DiNapoli: MTA's Plan to Pull Trash Cans Didn't Make Stations Cleaner
… New York State Comptroller Thomas P. DiNapoli said the Metropolitan Transportation Authority's controversial, and seemingly counterintuitive, experiment to reduce exposed … subway stations saved work and possibly some money for the MTA," DiNapoli said. "It's not clear that it met MTA's …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-mtas-plan-pull-trash-cans-didnt-make-stations-cleanerState Audit Finds Rochester Transportation Authority Incorrectly Administered Compensation Program
… RGRTA, which provides public transportation services in Rochester and several surrounding counties, has had a … March 31, 2014, RGRTA distributed a total of $1.8 million in bonuses. The incentive program directed $1 million (or 57 … were not linked to specific work they performed. In fact, auditors found that more than 90 percent of the …
https://www.osc.ny.gov/press/releases/2015/02/state-audit-finds-rochester-transportation-authority-incorrectly-administered-compensation-programDiNapoli: Fix Delays With Child Support Payments
… support payments are languishing in government coffers. This is a persistent problem in New York that needs to be … Find out how your government money is spent at Open Book New York … billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2018/02/dinapoli-fix-delays-child-support-paymentsDiNapoli Issues Report on Public-Private Partnerships
… prospective vendors and to ensure the State receives the best possible value; Require an independent review and …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-issues-report-public-private-partnershipsState Agencies Bulletin No. 1995.3
… establishing a temporary overtime rate for employees in certain titles represented by PEF or CSEA working at a DOH facility. Affected Employees Employees in certain Operational Services Unit (BU03), Institutional … 2.5 times the employee’s regular rate of pay for employees in certain titles. The new overtime rate applies to all …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/19953-pilot-program-establishing-temporary-overtime-rate-employees-certainDiNapoli: Canal Corp. Must Address Gaps
… largely concur with our recommendations.” The Canal Corp., a subsidiary of the New York State Thruway Authority, … and property damage. DiNapoli’s auditors found the Canal Corp. performs routine operational and reliability checks of … 6, 2014 meeting between the Thruway Authority and Canal Corp. boards, only about 55 percent of the canal system’s …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-canal-corp-must-address-gapsDiNapoli Releases Bond Calendar for March and April
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for New York State, New York City and their major public … and reofferings as follows: $7.81 billion scheduled for March, $4.35 billion of which is for new money purposes … Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for New York State New York City …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-bond-calendar-march-and-aprilDiNapoli: Woman Pleads Guilty to Theft and Must Pay Back $459K in NYS Pension and Social Security Payments
… Comptroller Thomas P. DiNapoli, United States Attorney for the Northern District of Georgia Ryan K. Buchanan and Inspector General for the Social Security Administration Gail S. Ennis today … mother-in-law. “Exploiting the death of a family member for personal profit is a heinous crime,” DiNapoli said. “The …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-woman-pleads-guilty-theft-and-must-pay-back-459k-nys-pension-and-social-security-payments