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Opinion 92-28
… to reimburse the school district for interest costs with respect to such notes. (5) If a school district chooses … and a city school district public library in connection with moneys for the support of the library: 1. Is interest … earmarked for library purposes. Accordingly, consistent with this statutory scheme, we believe the school district …
https://www.osc.ny.gov/legal-opinions/opinion-92-28Comptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… campaign funds and lying about money he received from his inaugural committee for personal benefit. Mr. Thomas was … committee, and the diversion of over $45,000 from his inaugural committee for personal use and his failure to … it." "As we allege, Mayor Thomas used his campaign and inaugural accounts as personal piggybanks – part of a …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his office completed audits of the Town … , Town of Virgil and the Village of Washingtonville . “In today’s fiscal climate, budget transparency and …
https://www.osc.ny.gov/press/releases/2015/08/comptroller-dinapoli-releases-municipal-audits-0Opinion 91-46
… that bear on the issues discussed in the opinion. COUNTY CLERK-- Compensation (increase during term of office) PUBLIC … EMPLOYEES -- Compensation (increase or decrease for county clerk during term of office) COUNTY LAW, §201; STATE … employees", could be "lagged"; that is, whether one day's pay for each of ten consecutive pay periods could be withheld …
https://www.osc.ny.gov/legal-opinions/opinion-91-46XI.14.A Publication of Procurement Opportunities – XI. Procurement and Contract Management
… statute: Procurement contracts: Awarded on an emergency or critical basis. For which publication is not feasible. … contracts, except for contracts awarded on an emergency or critical basis, for which competitive bidding is required by … be undertaken,or would serve no useful purpose. Single Source - For the purposes of this section, "single source" …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi14a-publication-procurement-opportunitiesIX.4 Establish & Maintain Federal Grants in SFS for Onboarding Agencies – IX. Federal Grants
… a federal agency awards a grant to NYS, they issue a Grant Award Document or Notice (GAD), or similar document, to the … information that must be entered into the SFS. The grant award document is not required to be submitted to OSC BSAO … generate a Contract ID, Project ID, and Grant Award ID Number. The Contract generates the Grant Award; …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix4-establish-maintain-federal-grants-sfs-onboarding-agenciesAudit Committee Charter Guidance and Template
… of the audit committee charter. Audit Committee Charter Template All italicized sample wording represents statutory … Audit Committee Charter Guidance and Template …
https://www.osc.ny.gov/local-government/publications/audit-committee-charter-guidance-and-templateDiNapoli Releases August State Cash Report
… million largely because of payments for the Essential Plan Program) and Medicaid (up nearly $2.1 billion primarily from … of the fiscal year, the state spent $42.5 billion on local assistance grants from All Funds, including payments to local governments and financial assistance to or on behalf of individuals and non-profits. …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-releases-august-state-cash-reportDiNapoli: Prior Justice Clerk Sentenced in $63,000 Theft of Court Fines
… was uncovered in an audit and investigation by DiNapoli’s office. “Ms. Thompson pocketed 10 percent of the court’s fees … how small the office. I thank Acting District Attorney Patrick Swanson and his staff for their diligent work on this … Comptroller’s Office for their efforts,” Acting District Patrick Swanson said. “They assisted our office throughout …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-prior-justice-clerk-sentenced-63000-theft-court-finesXII.8 Overview – XII. Expenditures
… OVERVIEW AND POLICIES Business Units create vouchers in the Accounts Payable module in the Statewide Financial System (SFS) to (a) pay vendors … The Treasury Department generates payment to the vendor in the form of a check, Automated Clearing House payment, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii-overviewDiNapoli Announces Staff Appointments
… in Scotia. Please email [email protected] for photos of staff. Find out how your government money is spent at Open …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsNew York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
… unit of the New York City Department of Social Services (DSS), is the agency responsible for providing transitional …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueProject Tracking Systems and Economic Assistance Program Evaluations
… adequate information systems for the collection of relevant data to effectively manage and report on the … for future migration. ESD generally collects and maintains relevant information to effectively manage, track, and report … adequate information systems for the collection of relevant data to effectively manage and report on the …
https://www.osc.ny.gov/state-agencies/audits/2021/10/18/project-tracking-systems-and-economic-assistance-program-evaluationsMedicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services (Follow-Up)
To follow up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report Medicaid Overpayments for Inpatient Care Involving Mechanical Ventilation Services Report 2018S45
https://www.osc.ny.gov/state-agencies/audits/2020/09/15/medicaid-overpayments-inpatient-care-involving-mechanical-ventilation-services-followEmpire BlueCross – Improper Payments for Special Items Billed by Hospitals Within Long Island Health Network
… special items according to the terms of its contract with Long Island Health Network and, if not, whether Empire … by standard fee schedules. Under Empire’s contract with Long Island Health Network (LIHN), which covered ten hospitals on Long Island, Empire paid about $180.5 million for 158,305 …
https://www.osc.ny.gov/state-agencies/audits/2019/11/29/empire-bluecross-improper-payments-special-items-billed-hospitals-within-long-island-healthLocal Government Ethics
… Legislative Program Legislative Session 2021-2022: Local Government Ethics – A.8505 (Thiele) – Relates to … employees, codes of ethics and boards of ethics; permits local codes of ethics to prohibit activities expressly … and employees codes of ethics and boards of ethics permits local codes of ethics to prohibit activities expressly …
https://www.osc.ny.gov/legislation/local-government-ethics-1Unadilla Valley Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-37)
… complete report - pdf ] Audit Objective Determine whether the Unadilla Valley Central School District (District) used District resources to provide the mental health component of the New York Safe Schools … Determine whether the Unadilla Valley Central School District District used …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/unadilla-valley-central-school-district-mental-health-training-componentWest Genesee Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-40)
… report - pdf ] Audit Objective Determine whether the West Genesee Central School District (District) used District … Determine whether the West Genesee Central School District District used District …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/west-genesee-central-school-district-mental-health-training-component-newGreenport Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-30)
… to provide the mental health component of the New York Safe Schools Against Violence in Education Act (SAVE Act) … to provide the mental health component of the New York Safe Schools Against Violence in Education Act SAVE Act …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/greenport-union-free-school-district-mental-health-training-component-newDover Union Free School District – Mental Health Training Component of the New York SAVE Act (S9-21-27)
… report - pdf] Audit Objective Determine whether the Dover Union Free School District (District) used District resources to provide the mental health component of the New York Safe Schools Against … to staff. Key Findings The District did not provide mental health training to any staff for the 2020-21 school year by …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/dover-union-free-school-district-mental-health-training-component-new