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City of Middletown – Selected Financial Operations and Information Technology (2013M-56)
… recovery plan to minimize disruption of operations in the event of a catastrophic event. Key Recommendations Consider revising the City’s …
https://www.osc.ny.gov/local-government/audits/city/2013/05/31/city-middletown-selected-financial-operations-and-information-technology-2013m-56New York State Comptroller DiNapoli and District Attorney Hoovler Announce Indictment in Medicaid Fraud Case
… County Jail without bail. Two corporations, Unique Class Limo, Inc., and SNR Limo, Inc., were arraigned on charges of Grand Larceny in the … and aided Raja and Alam, the principals of Unique Class Limo, Inc., and SNR Limo, Inc. in submitting false billing …
https://www.osc.ny.gov/press/releases/2025/11/new-york-state-comptroller-dinapoli-and-district-attorney-hoovler-announce-indictment-medicaid-fraudIX.7.J Final Reports – IX. Federal Grants
… Most federal agencies require the submission of reports, either programmatic, financial, or … the federal awarding agency. At any time prior to actual submission of the final report, agencies may request the … Most federal agencies require the submission of reports either programmatic financial or both …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7j-final-reportsIX.12.I Updated and Expanded CMIA Regulations – IX. Federal Grants
… used by the State to draw down federal funds); Changes in clearance patterns; and Additions or deletions of programs to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12i-updated-and-expanded-cmia-regulationsMonroe-Woodbury Central School District – Budget Review (B6-13-6)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … and expenditure estimates in the District’s proposed budget for the 2013-14 fiscal year are reasonable. Background … and expenditure estimates in the District’s proposed budget to be reasonable. The District’s proposed budget …
https://www.osc.ny.gov/local-government/audits/school-district/2013/04/12/monroe-woodbury-central-school-district-budget-review-b6-13-6East Moriches Union Free School District -- Budget Review (B17-7-4)
… independent evaluation of the District’s proposed budget for the 2017-18 fiscal year. Background The East Moriches … local government is authorized to issue obligations and for each subsequent fiscal year during which the deficit obligations are outstanding, their proposed budget for the next succeeding fiscal year. Key Finding We found …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/05/east-moriches-union-free-school-district-budget-review-b17-7-4Harpursville Central School District - Financial Condition (2018M-120)
… their budgeting practices in 2016-17 by considering historical trends, resulting in expenditure and revenue …
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/harpursville-central-school-district-financial-condition-2018m-120Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)
… UDAG repayment money totaling $4.5 million for long-term loans to fund capital projects was not consistent with their adopted policy to use the money as revolving loans for local business development. Board-approved loans …
https://www.osc.ny.gov/local-government/audits/town/2018/05/18/town-bolton-urban-development-action-grant-repayment-funds-2017m-216Opinion 90-28
… opinion. CONFLICTS OF INTEREST -- Engineering Services (planning board member performing private engineering services for subdivisions) ZONING AND PLANNING -- Planning Boards (propriety of board member providing private … Whether a planning board member mayperform tests and design work for …
https://www.osc.ny.gov/legal-opinions/opinion-90-28Comptroller DiNapoli and A.G. Underwood Announce Indictment of Former NYC Council Candidate Alberto Alvarez and Former Non-Profit Director Anna Mendez
… Bureau, under the supervision of Supervising Investigator Michael Leahy and Deputy Chief Investigator John McManus. The …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-and-ag-underwood-announce-indictment-former-nyc-council-candidate-albertoXIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… but the traveler has already purchased the plane or train ticket, the traveler has up to one year from the purchase date to use the ticket. In these instances, travelers should not reconcile the charges prior to using the ticket; this complies with the OSC travel manual. Disputed …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationState Contract and Payment Actions in January
In January the Office of the State Comptroller approved 1493 contracts for state agencies and public authorities valued at $37 billion and approved nearly 19 million payments worth nearly $137 billion
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryState Contract and Payment Actions in October
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of the … of the 5 th floor south at the State University Plaza. $2 million with J & K Plumbing and Heating Co. to … Services $48.9 million under the Child Care Stabilization Grant to childcare providers to help cover unexpected …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in January
… is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office of the State … of New York $11.8 million with Upstate University Medical Associates at Syracuse Inc. for dietitian staffing … $9.5 million to The Legal Aid Society for Attorneys for Children Program. $2.1 million to The Children’s Law Center …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in May
… $2.5 million with Morvillo Abramowitz Grand Iason & Anello PC for legal services. Office of General Services - Design & … Inc. to replace windows at Finger Lakes Residential Center in Tompkins County. $1.5 million with Massa … of America Holdings for laboratory services at Upstate Medical University. $1.7 million with Sicoli Construction …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… to support the COVID-19 pandemic response, including cleaning supplies and materials, as well as desktop …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in August
… Landscaping Corp. for shoreline reconstruction at Gantry Plaza State Park in Queens County. $1.6 million with George …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustCUNY Bulletin No. CU-706
… Schedule, Visiting Lecturer/Doctoral Schedule, CLIP Instructor, CUNY Start Instructor, EOC Lecturer and EOC Lecturer Doctoral Schedule … Schedule, Visiting Lecturer/Doctoral Schedule, CLIP Instructor, CUNY Start Instructor, EOC Lecturer and EOC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-706-2021-lump-sum-payments-eligible-city-university-new-yorkCUNY Bulletin No. CU-595
… agencies instructions for processing the CUNY Start Lead Instructor Differential through the Additional Pay page. Affected Employees CUNY employees in the CUNY Start Instructor title represented by the Professional Staff Congress (PSC) Background The CUNY Start Lead Instructor Differential payment is made in accordance with …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-595-cuny-start-lead-instructor-differentialXII.5 Overview – XII. Expenditures
… purchases). Instead, Business Units will enter information onto SFS and maintain all documentation in support of the …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overview