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XI.4.A Not-for-Profit Prompt Contracting – XI. Procurement and Contract Management
… Law, promoting prompt contracting with not-for-profit (NFP) organizations. More specifically, the Prompt Contracting … prohibit State agencies from generally requiring NFP organizations to waive claims for interest that would … in effect when a State agency does not timely notify a NFP of an intent to terminate the contract; require that any …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi4a-not-profit-prompt-contractingState Comptroller DiNapoli Releases School Audits
… , Chateaugay Central School District , Deer Park Union Free School District , East Syracuse-Minoa Central School … workers’ compensation and insurance reserve. As of June 30, 2015, the five reserves had balances totaling … recalculated unrestricted fund balance was between 13 and 26 percent of the ensuing year’s appropriations, exceeding …
https://www.osc.ny.gov/press/releases/2016/07/state-comptroller-dinapoli-releases-school-audits-0Comptroller DiNapoli Releases State Audits
… (DOH): Improper Payments Related to the Medicare Buy-In Program (Follow-Up) (2014-F-12) An initial audit report issued in October 2012 determined that, from March 2006 through … 260,000 improper payments (totaling about $26.8 million) for people enrolled in the Medicare buy-in program. In a …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsAccess-A-Ride Accident Claims
… taken to reduce them. The audit covers the period January 1, 2008 through September 5, 2012. Background Federal law … leased from Transit as well as through several "black car" livery services and taxi companies. Transit has branded … in calendar year 2011. However, carrier incidents of $1,000 or less are not all reported, as required. Similarly, …
https://www.osc.ny.gov/state-agencies/audits/2014/04/24/access-ride-accident-claimsCapital Region Board of Cooperative Educational Services – State Aid (2025M-22)
… Capital Region Board of Cooperative Educational Services (BOCES) officials properly claim State aid (BOCES aid) on behalf of their component school districts … 2022 – October 31, 2024 Understanding the Program While a BOCES cannot levy a tax or earn State aid, BOCES officials …
https://www.osc.ny.gov/local-government/audits/boces/2025/07/18/capital-region-board-cooperative-educational-services-state-aid-2025m-22DiNapoli Urges New Yorkers to Fill Out 2020 Census Forms
… lose Congressional representation but critical funding for education, public transit, housing and more,” DiNapoli … Towns and villages with the lowest response rates are all based in Suffolk County and include Village of Ocean … in federal spending, ranking it last among the states. For every tax dollar paid, New York receives only 90 cents — …
https://www.osc.ny.gov/press/releases/2020/07/dinapoli-urges-new-yorkers-fill-out-2020-census-formsCost-Saving Ideas: Monitoring Health Insurance Premiums for Retirees
… paid $239,000 in health insurance benefits for deceased or ineligible retirees. Seek Competition Review … emails, postcards, or letters to verify that the eligible person is still alive. You can also update any relevant … death records reported to SSA using genealogical websites. Search these free websites by social security number or name. …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-monitoring-health-insurance-premiums-retireesComptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government audits have … New York State Comptroller Thomas P DiNapoli today announced the following local government audits have …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School District Audits
… exceeding the statutory limit by more than $2 million or 10 percentage points. The board and district officials … points to 9.5 percentage points over the limit. True North Rochester Preparatory Charter School – Financial Oversight …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits-0Opinion 92-31
… ADVERTISING -- Municipal Advertising (no authority to sell in newsletter) VILLAGES -- Powers and Duties … The current Village Law, which became effective in 1973, does not provide similar express statutory authority for a … and business, the protection of its property, the safety, health, comfort, and general welfare of its inhabitants, the …
https://www.osc.ny.gov/legal-opinions/opinion-92-31Oversight of Child Protective Services (Follow-Up)
… of the three recommendations included in our initial audit report, Oversight of Child Protective Services (Report 2021-S-17 ). About the Program The New York State … of the three recommendations included in our initial audit report Oversight of Child Protective Services Report 2021S17 …
https://www.osc.ny.gov/state-agencies/audits/2024/09/06/oversight-child-protective-services-followState Agencies Bulletin No. 2354
… processing instructions to agencies for entering the new Weekend Voluntary Overtime Differential for eligible … Officers Union, Council 82 (C82), AFSCME, AFL-CIO, a $100 Weekend Voluntary Overtime Differential has been approved for … and tracking requirements for the NYSCOPBA and C82 $100 Weekend Voluntary Overtime Differential. Effective Dates: …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2354-new-weekend-voluntary-overtime-differential-eligible-employeesState Comptroller DiNapoli Releases School District Audits
… records, and seven computers, two audio systems, one projector and 10 other electronic components that cost $9,266 … separation payments or benefits for five of the 10 employees reviewed. Officials made separation payments … $38,477 that were inconsistent with language in the employees’ CBA or employment contract. Otego-Unadilla Central …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-school-district-auditsDiNapoli: Preschool Special Education Provider Received Nearly $6 Million for Ineligible Expenses
… A Manhattan-based preschool for children with disabilities charged the State Education Department (SED) nearly $6 million for expenses that did not qualify for taxpayer reimbursement, State Comptroller Thomas P. … A Manhattanbased preschool for children with disabilities charged the State Education …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-preschool-special-education-provider-received-nearly-6-million-ineligible-expensesState Comptroller DiNapoli Releases Audits
… of approval or receipt. Gaming Commission: Equine Health and Safety (Follow-Up) (2019-F-49) An audit issued in … it incurs in operations and training of the State Army and Air National Guard. Auditors found weaknesses in DMNA’s … (2019-S-25) Parsons is an SED-approved special education provider located in Albany County. Parsons is reimbursed for …
https://www.osc.ny.gov/press/releases/2020/05/state-comptroller-dinapoli-releases-auditsState Agencies Bulletin No. 421
… other than $1,200. Affected Employees Employees who work in Monroe County and certain employees at Hudson Valley DDSO … Agencies Background Agreements with various unions in New York State provide for additional compensation to employees working in particular locations in New York State. Full time annual …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/421-new-earnings-code-location-payDiNapoli Appoints Nelson Sheingold as Counsel to the Comptroller
… Groenwegen, who is retiring. His salary is $188,000. A photo of Sheingold is available here …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-appoints-nelson-sheingold-counsel-comptrollerReview of Travel Card Expenses
… expenses incurred by the Office of Mental Health’s (OMH) Director of Suicide Prevention (Director) were appropriate and made in accordance with New … We identified questionable travel card expenses the Director incurred on March 11, 2013. Based on these … expenses incurred by the Office of Mental Healths OMH Director of Suicide Prevention …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/review-travel-card-expensesUse of Vendor-Supported Technology
To determine whether the Niagara Frontier Transportation Authority was complying with requirements to maintain its systems at vendorsupported levels
https://www.osc.ny.gov/state-agencies/audits/2019/12/12/use-vendor-supported-technologyAlden Central School District – Fuel Management (2024M-90)
… to access to fuel and the ability to bypass the fuel pump system. Recommendations This audit report contains 25 …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/alden-central-school-district-fuel-management-2024m-90