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DiNapoli: Comcast Agrees To Disclose Political Spending
… Court decisions governing political contributions, it’s more important than ever that shareholders continue to call … to political spending,” DiNapoli said. “As one of Comcast’s largest shareholders, we applaud the company for agreeing … disclosure agreements with 21 of them including Qualcomm Inc., Marriot International Inc. and PepsiCo Inc. Below is a …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-comcast-agrees-disclose-political-spendingXIII.4.C Travel Mileage Rates – XIII. Employee Expense Reimbursement
… as follows: Effective Date Personal Vehicle Standard Rate Motorcycle Mileage Rate January 1, 2026 0.725 0.705 January …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4c-travel-mileage-ratesFacility Structure, Safety, and Health Code Waivers
… To determine if the Department of Health’s (Department) waiver practices are effectively addressing safety and risks … are achieved. Key Findings We found the Department’s waiver practices do not effectively ensure that safety and … lacking and led to a backlog of at least 179 unprocessed waiver requests at the time of our audit. Some of the …
https://www.osc.ny.gov/state-agencies/audits/2015/06/18/facility-structure-safety-and-health-code-waiversEDSS - Release Notes
… Limited Funding Requests are now a separate function on the home page under Procurement Record Improvements to … Amount Grand Total is now Procurement Total (sum of all contracts awarded including renewals) Re-labeled amount … amendments - New Procurement Amount Grand Total (including all potential renewals). This a system generated calculation …
https://www.osc.ny.gov/state-agencies/contracts/edss-release-notesIX.10.A Federal Treasury Offset Program (TOP) Purpose and Scope – IX. Federal Grants
… This section provides information to all state departments and agencies on the federal management … This section provides information to all state departments and agencies on the federal management …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix10a-federal-treasury-offset-program-top-purpose-and-scopeAccounts Payable Advisory No. 68
… centralized contracts. The moving services contract is a multi-award contract that requires agencies to solicit bids … receives the best value for moving services. Each agency is required to complete a streamlined bid process, referred …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/68-monitoring-moving-servicesJefferson-Lewis-Hamilton-Herkimer-Oneida Board of Cooperative Educational Services – Procurement (2022M-128)
… procured or not procured as required by the BOCES’ regulation on purchasing procedures (Purchasing Regulation). BOCES officials did not: Competitively bid three … equipment totaling $318,454, as required by the Purchasing Regulation. Have support that they obtained the required …
https://www.osc.ny.gov/local-government/audits/boces/2022/12/02/jefferson-lewis-hamilton-herkimer-oneida-board-cooperative-educational-servicesRiverhead Charter School – Debit Cards (2017M-254)
… our audit was to examine the School’s controls over debit card use for the period July 1, 2015 through February 28. … and for business-related purposes. None of the debit card purchases included purchase requisitions or purchase … and Director of Finance repeatedly paid sales tax on debit card purchases. Key Recommendations If the Board intends to …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/07/27/riverhead-charter-school-debit-cards-2017m-254Additional Benefits after 20 Years (Sections 384-e and 384-e [b]) – Special 20- and 25-Year Plans
… you would not be eligible for them. Note: This benefit is not available to Tier 3 members. The Section 384-e Benefit … For Tier 2, 5 and 6 members, your total maximum benefit is 70 percent of your FAE (a maximum of 32 years). …
https://www.osc.ny.gov/retirement/publications/1517/additional-benefits-after-20-years-sections-384-e-and-384-e-bHebrew Institute for the Deaf and Exceptional Children – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by the Hebrew Institute for the Deaf and Exceptional Children … Ensure that costs reported on future CFRs comply with all Manual requirements. Other Related Audits/Reports of … To determine whether the costs reported by the Hebrew Institute for the Deaf and …
https://www.osc.ny.gov/state-agencies/audits/2016/11/22/hebrew-institute-deaf-and-exceptional-children-compliance-reimbursable-cost-manualDiNapoli: Special Education Providers Shortchanging Special Needs Children
… of mismanagement that cost taxpayers nearly $42 million in the last decade, including $20 million in 2014 alone, … that students with special needs and their parents get all the help they deserve.” About 81,000 preschool students … (LTAL) transactions. SED has agreed to implement all the recommendations in the Comptroller’s special …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-special-education-providers-shortchanging-special-needs-childrenComptroller DiNapoli Releases State Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued: Department of … the required inspection. In addition, the department’s staff of 82 inspectors was below recommended staffing … of detail, and maintained documentation supporting the answers given. The initial audit reports concluded that …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-state-auditsManual Therapy Center, Inc. – Compliance With the Reimbursable Cost Manual
… Purpose To determine whether the costs reported by Manual Therapy Center, Inc. (Manual … (CFRs) were reasonable, necessary, directly related to the special education program, and sufficiently documented … reimbursement requirements. To Manual Therapy: Ensure that all costs reported on future CFRs comply with the RCM’s …
https://www.osc.ny.gov/state-agencies/audits/2018/12/31/manual-therapy-center-inc-compliance-reimbursable-cost-manualDiNapoli: Former Citizens Hose Fire Company Treasurer Pleads Guilty to Stealing Nearly $75K
… State Comptroller Thomas P. DiNapoli, Ontario County District Attorney Jason MacBride, and Ontario County Sheriff David Cirencione announced that … serves,” DiNapoli said. “She will now be held accountable for her crimes and the Company made whole. I thank District …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-former-citizens-hose-fire-company-treasurer-pleads-guilty-stealing-nearly-75kThese Our Treasures, Inc. – Compliance With the Reimbursable Cost Manual
… 2 fiscal years ended June 30, 2016. About the Program TOTS is a New York City-based non-for-profit organization authorized … established through CFR-reported financial information. In addition, TOTS operated an Infant/Toddler Early …
https://www.osc.ny.gov/state-agencies/audits/2021/12/08/these-our-treasures-inc-compliance-reimbursable-cost-manualNorthside Center for Child Development – Compliance With the Reimbursable Cost Manual
… To determine whether the costs reported by Northside Center for Child Development (Northside) on its Consolidated Fiscal … to the SC and SCIS programs. We also disallowed the Child Care Allowance because it was not proportionately … To determine whether the costs reported by Northside Center for Child Development Northside on its Consolidated …
https://www.osc.ny.gov/state-agencies/audits/2019/01/11/northside-center-child-development-compliance-reimbursable-cost-manualXVI.4.C Federal Grant Accruals – XVI. Financial Reporting
… A government-mandated nonexchange transaction occurs when the Federal government provides resources to the State and … revenues and expenditures are not recognized until all related requirements are satisfied and the resources are … received before time requirements are met, but after all other eligibility requirements have been met, should be …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi4c-federal-grant-accrualsState Agencies Bulletin No. 1937
… Overtime 2080 ROA – Retro OT - Annuals ORC - Overtime Recall Annual 2080 RCL – Recall Overtime R2R – Retro OT Recall 2080 RRO – Retro Recall Overtime OWC - OT Waiver for …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1937-new-overtime-earnings-codes-overtime-eligible-employees-publicNichols Joint Fire District – Procurement (2025M-103)
… Board of Fire Commissioners (Board) and officials use a competitive process to procure goods and services? Audit … to compete. The District purchased approximately $592,000 in goods and services during the audit period. Audit Summary … as required by GML and District policies, there is an increased risk that goods and services are not obtained …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/01/09/nichols-joint-fire-district-procurement-2025m-103Town of Spencer – Procurement (2025M-100)
… 2024 We extended the audit period through April 25, 2025, to analyze a conflict of interest. Understanding the Audit … and town officials should seek competition for purchases to help ensure the town is receiving the highest quality … that arose from his paving company providing services to the Town totaling $12,911 during the audit period. Because …
https://www.osc.ny.gov/local-government/audits/town/2026/05/08/town-spencer-procurement-2025m-100