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Financial and Organization Capacity
… and additional information, please refer to the New York State Office of General Services (OGS) - Statewide Contracts … Accurint Financial Obligations (Liens) NYS Department of State – Division of Corporations NYS Department of State – Tax Warrants … Online resources for state agencies …
https://www.osc.ny.gov/state-vendors/vendrep/financial-and-organization-capacityEDSS - Contract Reporter Exemption Request Help
… quotes Cost vs. benefit in monetary terms Purchases made by other state agencies Purchases made by other states … list to support your price justification.) Where can I find additional information about CRERs? Guide to Financial … or email [email protected] . How can I find a CRER that isn’t appearing on the “Transactions in …
https://www.osc.ny.gov/state-agencies/contracts/edss-contract-reporter-exemption-request-helpDiNapoli Audit Finds Amsterdam's Finances Hampered by Poor Record Keeping
… accounting records, according to an audit released today by State Comptroller Thomas P. DiNapoli. Auditors found … short-term borrowing to cover expenses also increased by more than 250 percent in the last three years. “City … reports with the Comptroller’s office, which they must do by state law. Specific areas of concern in regards to …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-audit-finds-amsterdams-finances-hampered-poor-record-keepingBrooklyn Man Pleads Guilty in Check Theft Scheme
… Fund for local charities and from DiNapoli’s Office of Unclaimed Funds. “Mr. Galker stole from Brooklynites in need … his community, his neighbors, to enrich himself with their money. Postal Inspector’s mission is to protect the mail and … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2023/08/brooklyn-man-pleads-guilty-check-theft-schemeComptroller DiNapoli: Schools Must Do More to Limit Access to Sensitive Student Databases
… of the districts identified in this audit should take the simple and immediate steps necessary to improve their controls over personal, … for monitoring user access; Ensure that individuals are assigned only those access rights needed to perform their …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-schools-must-do-more-limit-access-sensitive-student-databasesSeeking Competition in Procurement
The Office of the State Comptroller's Legal Division will discuss legal requirements for competitive bidding, including statutory amendments to the General Municipal Law § 103 and various exceptions to the bidding requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/seeking-competition-in-procurement-062223.pdfRockland County – Budget Review (B23-6-8)
The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the County of Rockland’s (County) proposed budget for the 2024 fiscal year are reasonable.
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/rockland-county-2023-B23-6-8.pdfResources and Responsibilities: New York State’s Environmental Funding
On the founding Earth Day just over 50 years ago, New York State created the Department of Environmental Conservation (DEC) to ensure protection of our natural resources for generations to come.
Lead Contamination of State Armories (2019-S-50) 180-Day Response
To determine whether the Division of Military and Naval Affairs (DMNA) has implemented adequate controls to ensure all armories are tested for lead and are remediated where excessive levels are detected.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19s50-response.pdfSeeking Competition in Procurement
The Office of the State Comptroller's Legal Division will discuss legal requirements for competitive bidding, including statutory amendments to the General Municipal Law § 103 and various exceptions to the bidding requirements.
https://www.osc.ny.gov/files/local-government/academy/pdf/seeking-competition-procurement-062624.pdfOversight of the Educational Opportunity Program (2024-S-2)
To determine whether the State University of New York (SUNY) is adequately monitoring the Educational Opportunity Program (EOP) and if SUNY and the campuses are using EOP funding for allowed purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24s2.pdfDiNapoli: Fast Food Companies Agree to Stronger Supplier Oversight
… Fried Chicken, Pizza Hut and Taco Bell, have agreed to conduct assessments of human rights risks related to labor standards in their operations and supply chains. The … at approximately $5.2 million. Background: DiNapoli, as trustee of the New York State Common Retirement Fund, has …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-fast-food-companies-agree-stronger-supplier-oversightXVI.4 Overview – XVI. Financial Reporting
… selected specialized areas that apply to agencies in the State reporting entity, accountability for some of which is … solely or largely the responsibility of the Office of the State Comptroller. Some policies apply to all agencies while …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4-overviewDiNapoli Announces Staff Appointments
… and State Payroll Services, as well as the Office of Unclaimed Funds. During his 42 years at the Comptroller’s … Plattsburgh. He lives in Scotia. Please email jfreeman@osc.ny.gov for photos of staff. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-announces-staff-appointmentsOpinion 90-8
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … charter provisions in question were enacted first by the State Legislature and then were amended by local laws adopted … Grumet v Goodbody , 1 Misc 2d 222, 150 NYS2d 141, affd 309 NY 956). For similar reasons, the courts had also held that a …
https://www.osc.ny.gov/legal-opinions/opinion-90-8DiNapoli: Georgia Woman Pleads Guilty to Stealing Her Deceased Father's NY State Pension Checks
… State Comptroller Thomas P. DiNapoli, Albany County District … after Joseph Bertolino’s death. Alayne Bertolino used the money to assist in purchasing a $556,000 home and car. She … by filing a complaint online at https://www.osc.state.ny.us/investigations , or by mailing a complaint to: Office …
https://www.osc.ny.gov/press/releases/2023/08/dinapoli-georgia-woman-pleads-guilty-stealing-her-deceased-fathers-ny-state-pension-checksAssertive Community Treatment Program
… of all New Yorkers. Its mission is to facilitate recovery for adults receiving treatment for serious mental illness; to support children and families … Reporting System (CAIRS) to collect, analyze, trend, and report recipient data and outcomes. To ensure effectiveness …
https://www.osc.ny.gov/state-agencies/audits/2015/05/06/assertive-community-treatment-programState Comptroller DiNapoli Releases Municipal Audits
… weaknesses were communicated confidentially to officials. Find out how your government money is spent at Open Book New York . Track municipal …
https://www.osc.ny.gov/press/releases/2021/04/state-comptroller-dinapoli-releases-municipal-audits-2XI.9 Intergovernmental Agreements – XI. Procurement and Contract Management
… agency and has a separate legal existence (i.e. public authority, public benefit corporation, political subdivision …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi9-intergovernmental-agreementsBlock Institute School – Compliance With the Reimbursable Cost Manual
… audit focused primarily on expenses claimed on Block’s CFR for the fiscal year ended June 30, 2017 and certain expenses claimed on its CFRs for the two fiscal years ended June 30, 2016. About the … the ages of three and five years. For purposes of this report, these programs are collectively referred to as the …
https://www.osc.ny.gov/state-agencies/audits/2019/12/31/block-institute-school-compliance-reimbursable-cost-manual