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New Roots Charter School - Lunch Operations (2019M-73)
… could have saved money if they purchased from the New York State Office of General Services (OGS) cooperative bid. Key … (ADP) and participating in available State or federal programs. Ensure the School is obtaining the …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/05/24/new-roots-charter-school-lunch-operations-2019m-732014 - 2015 Procurement Stewardship Act Report
… Purchases from Centralized Contracts ( Excel ) ( PDF ) BID Protest Determinations Annual Employment Reports for Consultant …
https://www.osc.ny.gov/state-agencies/contracts/2014-2015-procurement-stewardship-act-report2017 - 2018 Procurement Stewardship Act Report
… The Office of the State Comptroller (OSC) is required to produce the annual … search and sort the information provided in the report. State Finance Law, Article 11, Section 163, Paragraph 14 …
https://www.osc.ny.gov/state-agencies/contracts/2017-2018-procurement-stewardship-act-report2016 - 2017 Procurement Stewardship Act Report
… The Office of the State Comptroller (OSC) is required to produce the annual … search and sort the information provided in the report. State Finance Law, Article 11, Section 163, Paragraph 14 …
https://www.osc.ny.gov/state-agencies/contracts/2016-2017-procurement-stewardship-act-report2015 - 2016 Procurement Stewardship Act Report
… The Office of the State Comptroller (OSC) is required to produce the annual … search and sort the information provided in the report. State Finance Law, Article 11, Section 163, Paragraph 14 …
https://www.osc.ny.gov/state-agencies/contracts/2015-2016-procurement-stewardship-act-reportOpinion 88-52
… of a not-for-profit corporation which purchases real property from county) -- Interest in Contract (community … of a not-for-profit corporation which purchases real property from county) -- Exceptions (contracts with not-for-profit corporations) -- Disclosure of Interest (when required) COMMUNITY COLLEGES -- …
https://www.osc.ny.gov/legal-opinions/opinion-88-52Opinion 95-9
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. FIRE COMMISSIONERS -- … twenty-five points "shall be granted ... for participation on the minimum number of calls" as specified in that …
https://www.osc.ny.gov/legal-opinions/opinion-95-9Opinion 2007-5
… the establishment of reserve funds by municipalities and the use of the moneys therein. General Municipal Law § … betterment or improvement or any preliminary studies and surveys relative thereto," as well as the contemporaneous … to referendum (General Municipal Law § 6-c [4]). 2 In the case of counties, pursuant to Local Finance Law § 33.10, a …
https://www.osc.ny.gov/legal-opinions/opinion-2007-5DiNapoli: Federal Housing Aid Going Unused Despite New York's Affordable Housing Crisis
… New York state’s affordable housing agency, Homes and Community … vouchers, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “New York is in the …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-federal-housing-aid-going-unused-despite-new-yorks-affordable-housing-crisisOpinion 2008-1
… rule, however, a gift constitutes a voluntary transfer of property from one to another without consideration ( see e.g. McKenzie v Harrison , 120 NY 260: Lecci v Nickerson , 63 Misc 2d 756, 313 NYS2d 474). … Municipal Law, violate the spirit and intent of the statute, are inconsistent with public policy, or suggest …
https://www.osc.ny.gov/legal-opinions/opinion-2008-1Medicaid Program – Oversight of Localities' Efforts to Coordinate Veterans' Health Care Benefits Under Medicaid and the U.S. Department of Veterans Affairs
… their health care benefits through the VA. As part of the State's Medicaid eligibility process, veterans must be identified and referred to the State Division of Veterans' Affairs (State DVA) or local veterans' service agencies (local VSA) so …
https://www.osc.ny.gov/state-agencies/audits/2014/03/19/medicaid-program-oversight-localities-efforts-coordinate-veterans-health-care-benefitsCompliance With Freedom of Information Law Requirements
… About the Program CDTA was created in 1970 by the New York State Legislature. Today, CDTA is the premier mobility … and paratransit services. Article 6 of the New York State Public Officers Law provides for public access to … The statute, generally referred to as FOIL, applies to any State agency, public authority, and local government entity, …
https://www.osc.ny.gov/state-agencies/audits/2020/10/16/compliance-freedom-information-law-requirementsDrug and Alcohol Treatment Program – Provider Claiming of Depreciation Expenses (Follow-Up)
… Expense (Report 2015-S-84 ). Background The New York State Office of Alcoholism and Substance Abuse Services … Fiscal Report (CFR), which is commonly used by several State agencies to monitor and oversee service providers’ … contracts to ensure provider claims did not include State reimbursement for depreciation expenses. We found …
https://www.osc.ny.gov/state-agencies/audits/2018/09/05/drug-and-alcohol-treatment-program-provider-claiming-depreciation-expenses-followDiNapoli: Former West Hurley Fire District Chief and Chairman Plead Guilty in Corruption Probe
… that abuse of their resources will not be tolerated,” State Comptroller Thomas P. DiNapoli said. Gutierrez pleaded … and encourages the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving … , or by mailing a complaint to: Office of the State Comptroller, Division of Investigations, 14th Floor, …
https://www.osc.ny.gov/press/releases/2019/03/dinapoli-former-west-hurley-fire-district-chief-and-chairman-plead-guilty-corruption-probeExamination of Official Station Designation
… calendar years 2013 and 2014. Background According to the State’s travel rules and regulations, travel between an … Such designation is to be in the best interest of the State and not for the convenience of an employee or to … years 2013 and 2014 was not made in accordance with the State’s travel rules and regulations and not in the best …
https://www.osc.ny.gov/state-agencies/audits/2018/12/27/examination-official-station-designationTown of Middlebury – Purchasing (2013M-212)
… policy. We compared the price that the Town paid with the State contract price and noted that the Town could have saved … $1,167 in 2012 had the fuel been purchased from the State contract vendor. The Town purchased a tractor in April … as required, and adopt revisions as needed. Evaluate State contracts, particularly the one for fuel, to determine …
https://www.osc.ny.gov/local-government/audits/town/2013/10/04/town-middlebury-purchasing-2013m-212Comptroller DiNapoli Releases School Audits
… contractor did not reimburse the district for all fuel used for non-district purposes. While the contractor …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-school-audits-0IX.12.P Annual Schedule of Expenditures of Federal and Non-Cash Awards – IX. Federal Grants
… presented accurately since it provides the basis for the State's Federal Single Audit. Furthermore, accurate … is essential since this information is used by the State’s auditor/consultant engaged to determine which Federal … calculate the CMIA interest liabilities, and to review the State's administrative and Federal funds cash management …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12p-annual-schedule-expenditures-federal-and-non-cash-awardsUnified Court System Bulletin No. UCS-197
… in Bargaining Unit S9 represented by the New York State Court Clerks Association Effective Date(s) Paychecks … July 31, 2013 OSC Actions At the request of the New York State Court Clerks Association, employees in Bargaining Unit …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-197-change-eligibility-boston-mutual-life-insurance-deduction-codeUnified Court System Bulletin No. UCS-45
… for this deduction. Employees in Bargaining Units F8 and S9 are now eligible. Affected Employees Employees in … represented by Suffolk County Court Employees Association and Bargaining Unit S9 represented by New York State Court …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-45-voluntary-insurance-program-certain-employees-unified-court