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State Contract and Payment Actions in November
… Office of the State Comptroller approved 2,063 contracts for state agencies and public authorities valued at $32.5 … payments valued at more than $38.6 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in August
… at SUNY New Paltz in Ulster County. $2.4 million with ME Engineering PC for design services to replace mechanical …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Comptroller DiNapoli Releases Audits
… that despite the scarcity of affordable housing, vacant apartments were generally not filled within the 120-day time frame, with 1,286 apartments taking, on average, 222 days to fill, including … vacant for a year or longer. Protracted delays in filling apartments cost the developments about $9.1 million in …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Audits
… Fee-for-Service (FFS) Payments for Services Covered by Managed Care (Follow-Up) (2020-F-8) A prior audit identified over $36 million in improper … and did not have assurance that the requirements were being met. In a follow-up, auditors found SED has made …
https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-auditsDistribution of Utility Arrears in New York State
… Fuel Group (NFG) in Western New York, National Grid LI (Grid LI) on Long Island, and National Grid NY (Grid NY) in portions of Queens. In addition, Public …
https://www.osc.ny.gov/reports/distribution-utility-arrears-new-york-stateCUNY Bulletin No. CU-380
… (Pay Rate Change/Change Rate) on the Job Action Request page, using the effective date of the appropriate increase, … for each of the rows that exist on the employee’s Job Data page. Reporting Retroactive Adjustments for All Miscellaneous … CUNY Disciplinary Fine 413 NBE Tax Deferred Annuity * 414 NYT Tax Deferred Annuity * 417 HRC TDA * 419 CUNY TDA …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-380-retroactive-salary-rate-increases-cuny-high-pressure-plantState Comptroller DiNapoli Releases Audits
… – Capital Asset Management (Follow-Up) (2025-F-2) New York State has a significant investment in capital assets, … Management and Operations Practices (Follow-Up) (2024-F-15) Charge NY 2.0, a successor to the Charge NY program, …
https://www.osc.ny.gov/press/releases/2025/10/state-comptroller-dinapoli-releases-auditsOpinion 88-71
… the property owner relative to the accuracy of his water bill. This is in reply to your letter concerning the waiver … for the imposition of a penalty of 10% on any water bill not paid within thirty days after the due date. We … Washington North , 30 AD2d 672, 291 NYS2d 991 [1968]). In view of the foregoing, it is our opinion that the city, in …
https://www.osc.ny.gov/legal-opinions/opinion-88-71Area #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… (f); 8 NYCRR 121.2(c) 10 Software typically comes with a license that grants end-users permission to use one or more … Local governments and schools should closely track their license usage to help ensure they do not inadvertently …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventoriesComptroller DiNapoli Releases School Audits
… office completed audits of the Bellmore-Merrick Central High School District , Gouverneur Central School District , … email: [email protected] . Bellmore-Merrick Central High School District – Financial Condition (Nassau County) … his office completed audits of the BellmoreMerrick Central High School District Gouverneur Central School District …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1Comptroller DiNapoli and Attorney General James Announce Sentencing of Former Mount Vernon Government Official
… Mount Vernon Mayor Richard Thomas and a public relations firm. Today in Westchester County Supreme Court, Porcari was … must be held accountable to the fullest extent of the law,” said Attorney General James. “New York’s public … the city of Mount Vernon’s Board of Water Supply to pay law firms for the personal defense of former Mount Vernon …
https://www.osc.ny.gov/press/releases/2020/09/comptroller-dinapoli-and-attorney-general-james-announce-sentencing-former-mount-vernon-governmentThe Retail Sector in New York City: Recent Trends and the Impact of COVID-19
… Recent Trends and the Impact of COVID-19 December 2020 PDF Version Highlights … citywide, and contributed $55 billion in taxable sales to the City’s economy. Taxable sales in retail trade declined by … The COVID19 pandemic has affected the retail trade sector …
https://www.osc.ny.gov/reports/osdc/retail-sector-new-york-city-recent-trends-and-impact-covid-19State Comptroller DiNapoli Releases Municipal & School Audits
… York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. … a comprehensive review, comprised of three audits, of the village in 2022 and found the clerk-treasurer had been running the financial operations …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-municipal-school-audits-1State Agencies Bulletin No. 2062
submitting new Time Entry overtime and Preshift Briefing earnings codes for overtime and PreShift Briefing payments outline new PreShift Briefing calculation of Earnings Code PS1 explain the retroactive adjustments systematically calculated by OSC account retroactive change overtime factor
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2062-changes-calculation-overtime-and-pre-shift-briefing-eligible-employeesState Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … fund balance was in excess of the statutory limit for all three years examined, ranging from 5 to 9 percent of … Cohoes City School District – Budgeting (Albany County) For the 2012-13 through 2014-15 fiscal years, the district’s …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… controls or other oversight procedures to compensate for the clerk-treasurer performing all functions of the financial and recordkeeping duties or audit the clerk-treasurer’s records and reports for the fiscal year ending May 31, 2022. Putnam/Northern …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-municipal-school-auditsRotterdam Fire District Number 7 Schonowe – Claims Auditing (2025M-107)
… improper or fraudulent claims from being paid. When a fire district has a strong claims auditing process, the control consciousness … Law.Our methodology and standards are included in Appendix C. The Board has the responsibility to initiate corrective …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/12/24/rotterdam-fire-district-number-7-schonowe-claims-auditing-2025m-107State Comptroller DiNapoli Releases School Audits
… announced his office completed audits of Baldwin Union Free School District , Catskill Central School District , Cheektowaga-Sloan Union Free School District , Mechanicville City School District , … being spent appropriately and effectively." Baldwin Union Free School District – Non-Instructional Overtime (Nassau …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsHispanic Heritage Month Reception
… with the Comptroller and his honorees Ruben Diaz, Jr., Bronx Borough President, and Hilda Gerena-Diaz, Assistant … Share Email Twitter Facebook 2021 Honorees Ruben Diaz, Jr. Bronx Borough President Hilda Gerena-Diaz Assistant Chief of … Colombia. Comptroller DiNapoli's Economic Report on the Bronx In June 2021, Comptroller DiNapoli held a press …
https://www.osc.ny.gov/events/hispanic-heritage-monthDiNapoli: SFY 2022-23 Tax Collections Outperform Projections; Fall Below Previous Year
… transferred to the retiree health benefit trust fund. The deferment of nearly $4 billion in Medicaid provider payments …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-sfy-2022-23-tax-collections-outperform-projections-fall-below-previous-year