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XI.4.B Standard Contract Language for Grant Contracts: Fixed Term, Multiyear Contracts and Simplified Renewals – XI. Procurement and Contract Management
… and to provide guidance for their use. As detailed in the New York State Grants Management Budget Bulletin , the … shall be performed in a manner that does not discriminate on the basis of religious belief or promote or discourage … comply with all relevant requirements of State Finance Law Article 11-B. Funds reservation and expenditures must be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4b-standard-contract-language-grant-contracts-fixed-term-multiyear-contracts-and-simplifiedState Agencies Bulletin No. 1971
… by Payroll Bulletin No. 1971.1 . Purpose The purpose of this bulletin is to provide step-by-step guidance to enter a Direct Deposit and provide the details of the new Direct Deposit Audit Locked Query resulting from the upgrade of the PayServ system to PeopleSoft version 9.2. Affected …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1971-direct-deposit-guidance-and-audit-queryState Contract and Payment Actions in September
… Office of the State Comptroller approved 1,703 contracts for state agencies and public authorities valued at $2 … and Markets $188 million with Cornell University for research and other services for state agencies. Office of Alcoholism & Substance Abuse … Office of the State Comptroller approved 1703 contracts for state agencies and public authorities valued at $2 …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberState Agencies Bulletin No. 1829.1
… by Payroll Bulletin No. 1829.2 . Purpose The purpose of this bulletin is to inform agencies of OSC’s automatic processing of the April 2020 CSEA Retroactive Salary Increase and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18291-april-2020-civil-service-employees-association-csea-retroactive-2DiNapoli Statement on MTA Budget
… next year. It’s important that the MTA continues the work of identifying the sources of these potential savings, which it expects to total $250 … “The Authority also pushed back its anticipated receipt of $600 million in federal funds for COVID-19 expenses split …
https://www.osc.ny.gov/press/releases/2025/12/dinapoli-statement-mta-budgetCity of Binghamton – City Operations (2015M-280)
… Purpose of Audit The purpose of our audit was to assess the City’s operations for costs … January 1, 2014 through May 21, 2015. Background The City of Binghamton is located in Broome County. The City, which … City of Binghamton City Operations 2015M280 …
https://www.osc.ny.gov/local-government/audits/city/2016/06/03/city-binghamton-city-operations-2015m-280Roxbury Central School District – Financial Condition (2013M-207)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial … Roxbury Central School District is located in the Towns of Roxbury, Middletown and Gilboa in Delaware and Schoharie …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/01/roxbury-central-school-district-financial-condition-2013m-207East Hampton Union Free School District – Network and Financial Application Access and Information Technology Contingency Planning (2022M-8)
… or develop an IT contingency plan. This increases the risk of unauthorized access, lost data, and inability to recover … to officials, and also determined: The District’s use of two central network management tools for over 10 years has created security concerns due to lack of monitoring of all accounts on both tools. Ninety-one …
https://www.osc.ny.gov/local-government/audits/school-district/2023/09/08/east-hampton-union-free-school-district-network-and-financial-applicationOswego School District Public Library – Selected Cash Receipts (2013M-397)
… Purpose of Audit The purpose of our audit was to assess internal controls over tax … Public Library is located in Oswego County, and is part of the North Country Library System. It is governed by a …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397Town of Sidney – Budget Review (B4-13-19)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … the 2014 fiscal year are reasonable. Background The Town of Sidney, located in Delaware County, issued debt totaling … Town of Sidney Budget Review B41319 …
https://www.osc.ny.gov/local-government/audits/town/2013/11/05/town-sidney-budget-review-b4-13-19Comptroller DiNapoli & A.G. Schneiderman Announce Indictment of NYC Council Member Ruben Wills on Charges He Filed False Disclosures
… with the New York City Conflicts of Interest Board. The case is the latest joint investigation under the Operation … of the Public Integrity Bureau, are prosecuting the case. The case is supervised by Bureau Chief Daniel G. Cort and Deputy …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-ag-schneiderman-announce-indictment-nyc-council-member-ruben-wills-charges-heDiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… treasurer of an Ontario County fire company was arrested for allegedly stealing over $100,000 from the company over a … and Sheriff Cirencione, Havens will be held accountable for her actions.” “At a time when budgets are stretched and … Ontario County Sheriff and The State Comptroller’s Office for their hard work and collaboration in this matter.” “The …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000Town of Guilderland – Information Technology (2025M-61)
… [read complete report – pdf] Audit Objective Did Town of Guilderland (Town) officials adequately secure and protect … not adopt an IT contingency plan to help minimize the risk of data loss or suffering a serious interruption of services, periodically test backups, or provide IT …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-guilderland-information-technology-2025m-61Comptroller DiNapoli Releases Bond Calendar for Second Quarter
… Bridge and Tunnel Authority – a bond sale of up to $300 million in tax-exempt fixed rate bonds for the month of …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Pled Guilty for Over $48,000 Theft
… Housing Authority (WCHA) Executive Director Jan Hoffman for stealing over $48,000 in WCHA funds, and Katherine … diverted funds meant to support seniors and individuals with disabilities to line their own pockets,” DiNapoli said. … to steal money that was meant to benefit people in need. I commend everyone who worked on this case – our members and …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-pled-guilty-over-48000DiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… collection reports. The clerks would place their initials on the deposit slips that they prepared, and McDougall would … during the examination period, cash was collected but not deposited. In most instances, the total amount of cash … in his position of deputy clerk on Jan. 1, 2019 up to Dec. 31, 2020. McDougal was charged with grand larceny in the …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyDiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… Rescue Squad Business Manager Sara Thorne, of Forest City, North Carolina, for allegedly stealing more than $17,000 from … Columbia County, Thorne was allowed to work remotely from North Carolina since 2015 with an annual salary topping … Rescue Squad Business Manager Sara Thorne of Forest City North Carolina for allegedly stealing more than $17000 from …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squadXI.7.B Repayment Agreements – XI. Procurement and Contract Management
… and one for the repayment to the state. Contract Prefix Repayment agreement New York State Contract IDs must begin with an “F” prefix and … Numbering for additional information.) Process and Transaction Preparation: Repayment agreements are created in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsDiNapoli Restricts Investments in 21 Shale Oil & Gas Companies
… investments , dedicated staff to pursue climate solution investments, and minimum standards for portfolio …
https://www.osc.ny.gov/press/releases/2022/02/dinapoli-restricts-investments-21-shale-oil-gas-companiesComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to maintain in each fund. City of Newburgh – Budget Rev i ew (Orange County) The city continues to budget minimal …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1