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XI.18.I Sexual Harassment Prevention Certification – XI. Procurement and Contract Management
… by statute, rule or regulation shall contain the following statement subscribed by the bidder and affirmed by such … shall so state and shall provide with the bid a signed statement which sets forth in detail the reasons why the … should include the certification or the selected bidder’s statement detailing why the certification cannot be made as …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18i-sexual-harassment-prevention-certificationAdministration and Collection of Real Estate Transfer Taxes
… and practices in place to allow it to effectively collect Real Estate Transfer Taxes (RETT), as required by relevant … of interests in real property, including those of real estate investment trusts, easements, and leases, are … and practices in place to allow it to effectively collect Real Estate Transfer Taxes as required by relevant law and …
https://www.osc.ny.gov/state-agencies/audits/2019/01/08/administration-and-collection-real-estate-transfer-taxesPine Plains Central School District – Lead Testing and Reporting (S9-25-18)
… - pdf] Audit Objective Did Pine Plains Central School District (District) officials identify, report and implement needed remediation to reduce lead exposure in potable water outlets? Audit Period July 1, 2019 – September 30, 2024 … District officials did not properly identify report or …
https://www.osc.ny.gov/local-government/audits/school-district/2025/07/18/pine-plains-central-school-district-lead-testing-and-reporting-s9-25-18Distribution of Utility Arrears in New York State
… the greatest shares of customers in arrears were Grid NY (16.6 percent), Grid U (14.9 percent), and CHE&G (14.7 … Grid Long Island $1,153 8.7% National Grid New York $986 16.6% Rochester Gas and Electric $954 9.3% National Fuel … $21,797,472 38.3% ORE&G $1,639,725 $2,198,980 $3,838,705 16.3% PSEG $9,803,606 $9,803,606 6.5% RG&E $9,047,183 …
https://www.osc.ny.gov/reports/distribution-utility-arrears-new-york-stateDiNapoli Appoints Nelson Sheingold as Counsel to the Comptroller
… Thomas P. DiNapoli announced today that he has appointed Nelson Sheingold as Counsel to the Comptroller, to take … and the ordered recovery of more than $54 million. “Nelson’s breadth of legal knowledge, his passion for justice … is available here https://osc.state.ny.us/images/press/nelson-sheingold.jpg . …
https://www.osc.ny.gov/press/releases/2019/02/dinapoli-appoints-nelson-sheingold-counsel-comptrollerTown of Ripley – Town Clerk Collections (2024M-139)
… recorded, deposited, remitted and reported all collections in a timely and accurate manner. Key Findings The Clerk did … always record, deposit, remit and report all collections in a timely and accurate manner. As a result, there was an … for money to be lost or used for inappropriate purposes. In addition, the longer collections remain unremitted, the …
https://www.osc.ny.gov/local-government/audits/town/2025/03/14/town-ripley-town-clerk-collections-2024m-139North Bellmore Union Free School District - Procurement of Professional Services (2019M-95)
Determine whether the Board adhered to the law and District policy when procuring professional services
https://www.osc.ny.gov/local-government/audits/school-district/2019/08/16/north-bellmore-union-free-school-district-procurement-professionalState Agencies Bulletin No. 1217.1
… injuries, punitive damages, interest, and attorney’s fees) are processed by the OSC Bureau of State … of Pre-Adjudicatory Settlement Agreements form (AC-3300-S) , signed by the agency’s General Counsel or, in the … because of a disability, and files a lawsuit under the Americans with Disabilities Act following an agency’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/12171-new-requirements-and-procedures-processing-salary-payments-pursuantState Agencies Bulletin No. 1217
… Order, Award or a Settlement Agreement Effective Date(s) Immediately Definitions A “Court Order” is a final … or (2) an arbitrator or other entity (e.g., the Governor’s Office of Employee Relations) authorized under a collective … because of a disability, and files a lawsuit under the Americans with Disabilities Act following an agency’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1217-new-requirements-and-procedures-processing-salary-payments-pursuantOpinion 93-8
… the holders of the obligations are given the right to tender the obligations prior to their stated final maturity. …
https://www.osc.ny.gov/legal-opinions/opinion-93-8State Contract and Payment Actions in July
… Office of the State Comptroller approved 1,440 contracts for state agencies and public authorities valued at $11.1 … payments valued at more than $25.2 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyDiNapoli: State Needs to Improve Services for Vulnerable Adults
… The State Office of Children and Family Services is not adequately overseeing adult … providers responsible for protecting vulnerable adults to ensure they are handling cases properly, putting at-risk … need assurance that the providers hired to help these men and women are doing just that. The agency responsible for …
https://www.osc.ny.gov/press/releases/2021/11/dinapoli-state-needs-improve-services-vulnerable-adultsXI.18.A Executive Law Article 15-A- Participation by Minority Group Members and Women with Respect to State Contracts – XI. Procurement and Contract Management
… Article 15-A of the Executive Law, signed into law on July 19, 1988, authorized the creation of an Office … Article 15A of the Executive Law signed into law on July 19 1988 authorized the creation …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi18a-executive-law-article-15-participation-minority-group-members-and-women-respect-stateWest Valley Central School District - Financial Management (2018M-7)
… appropriations by $3.1 million (13.5 percent) over a three-year period. The reserve fund policy does not adequately address funding levels which has resulted …
https://www.osc.ny.gov/local-government/audits/school-district/2018/07/06/west-valley-central-school-district-financial-management-2018m-7Comptroller DiNapoli Releases School Audits
… charter school finances and operations to ensure money is being spent appropriately and effectively. The Comptroller’s … practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … procured goods and services in accordance with state law and the district’s purchasing policy and regulations. …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsNY State Comptroller DiNapoli Statement on Facebook CEO Mark Zuckerberg’s Congressional Testimony
New York State Comptroller Thomas P DiNapoli trustee of the New York Common Retirement Fund the Fund released the following statement today in regarding Facebook CEO Mark Zuckerbergs Senate testimony
https://www.osc.ny.gov/press/releases/2018/04/ny-state-comptroller-dinapoli-statement-facebook-ceo-mark-zuckerbergs-congressional-testimonyNotice of Reserve Funds
… / S.5795 (Marcellino) – To provide increased transparency in school district fiscal operations by requiring publication … To provide increased transparency in school district fiscal operations by requiring publication …
https://www.osc.ny.gov/legislation/notice-reserve-fundsVillage of Washingtonville – Budget Review (B26-6-1)
… the significant revenue and expenditure projections in the Village of Washingtonville’s (Village’s) 2026-27 … million to liquidate the accumulated (actual) deficits in the Village’s general fund, water fund, sewer fund and … Certain significant revenue and expenditure projections in the proposed budget appear unreasonable. In addition, the …
https://www.osc.ny.gov/local-government/audits/village/2026/01/22/village-washingtonville-budget-review-b26-6-1Comptroller DiNapoli and Mayor Brown Return Over $100,000 in Unclaimed Funds to Buffalo Residents
… that $111,180 in unclaimed funds has been returned to Buffalo city residents since he partnered with Mayor Byron … partnering with my office to help reconnect the people of Buffalo with their lost money," said DiNapoli. "My office has … Comptroller DiNapoli has focused on ensuring that city of Buffalo residents can claim funds that are rightfully theirs. …
https://www.osc.ny.gov/press/releases/2017/03/comptroller-dinapoli-and-mayor-brown-return-over-100000-unclaimed-funds-buffalo-residentsDiNapoli Proposal Would Provide More Accountability for Personal Income Tax Check-Off Funds
… through personal income tax check-offs, including fish and wildlife programs; missing and exploited children efforts; …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-proposal-would-provide-more-accountability-personal-income-tax-check-funds