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State Comptroller DiNapoli Releases Municipal Audits
… DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the assurance that …
https://www.osc.ny.gov/press/releases/2018/08/state-comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… by the federal government if employees are kept on the payroll for eight weeks and the money is used for payroll, rent, mortgage interest, or utilities. The Fund’s … we can to help small businesses keep employees on their payroll, even if they may have paused operations. PPP loans …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionState Comptroller DiNapoli Releases Municipal & School Audits
… permissions could cause greater damage because they have full control over the network. During the audit, IT …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 89-54
… levy for town outside village purposes or, if there are no villages within the town, as a part of the general … how the costs of the proposed water main extensions are to be apportioned. General Municipal Law (GML), §6-c … referendum requirements, but expenditures from the fund are not subject to referendum. However, where a town …
https://www.osc.ny.gov/legal-opinions/opinion-89-54Opinion 97-6
… to materially change the law, and courts must seek the new legislative purpose and construe the law so that it may …
https://www.osc.ny.gov/legal-opinions/opinion-97-6Contact Us – Understanding Your Responsibilities: Elected & Appointed Officials
… Pension Integrity Bureau pensionintegrity@osc.ny.gov Contact our Call Center 1-866-805-0990 … Write to us NYSLRS Pension Integrity Bureau 110 State Street Albany, NY 12244-0001 (Rev. 9/19) …
https://www.osc.ny.gov/retirement/members/ea-officials/contact-usDiNapoli Announces Sale of General Obligation Bonds
… tax-exempt and taxable New York State General Obligation bonds totaling $215.2 million. The state expects to sell … refund a portion of certain outstanding General Obligation bonds to reduce the state's debt service costs. The net … of the new money portion of the Series 2018A Tax-Exempt Bonds will finance projects authorized by the following …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-announces-sale-general-obligation-bondsDiNapoli Announces Sale of General Obligation Bonds
… tax-exempt and taxable New York State General Obligation Bonds totaling approximately $145.1 million for new money … and environmental purposes. The Series 2015A Tax-Exempt Bonds and the Series 2015B Taxable Bonds total $139.5 million and $5.6 million, respectively. …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-sale-general-obligation-bondsXI.2.G Submission and Retention of Bids/Proposals – XI. Procurement and Contract Management
… and selection report or summary; the Request for Proposal (RFP) or Invitation for Bid (IFB); the evaluation criteria; … submitted with the contract and procurement record. If an RFP is used, only the selected vendor's technical proposal … included in the procurement record submitted to OSC. If an RFP is used and a proposal(s) is rejected or disqualified, or …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2g-submission-and-retention-bidsproposalsItalian Heritage Month Reception
… In addition to this year's honorees, we will be joined by Joseph Sciame, President of IHCC-NY, INC, as our Emcee; Cav. …
https://www.osc.ny.gov/events/italian-heritage-month-receptionFacility Oversight and Timeliness of Response to Complaints and Inmate Grievances
… but does not analyze and track the information. As a result, the Commission may not identify patterns or trends, such as a significant increase in complaints at a specific facility or system-wide, in a timely manner. The Commission could improve the …
https://www.osc.ny.gov/state-agencies/audits/2018/01/19/facility-oversight-and-timeliness-response-complaints-and-inmate-grievancesAccounts Receivable Collections
… Key Findings Overall, the Bureau was generally effective in its collection of accounts receivable referred by state … However, there are improvement opportunities. From a sample of 194 collection cases totaling $22.2 million, we … actions taken. The Bureau indicates that staff reductions in recent years contribute to processing delays. Also, there …
https://www.osc.ny.gov/state-agencies/audits/2013/03/13/accounts-receivable-collectionsTuition Assistance Program – College of Westchester
… The College of Westchester, (Westchester) offers programs in business, computer, digital media, and health fields. … to the school on behalf of 1,590 students. We reviewed a sample of 50 randomly selected awards paid during that … future compliance with the eligibility requirements cited in the report. Westchester should comply with the State …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/tuition-assistance-program-college-westchesterProgram Oversight and Monitoring of the Maximus Contract for the New York State of Health (Insurance Marketplace) Customer Service Center
… Purpose To determine whether the Department of Health (Department) is providing sufficient oversight to … a state-based Marketplace, known as the New York State of Health, to help New Yorkers shop for and enroll in health insurance coverage. Since 2010, the Department has had …
https://www.osc.ny.gov/state-agencies/audits/2016/06/16/program-oversight-and-monitoring-maximus-contract-new-york-state-health-insuranceTuition Assistance Program – LaGuardia Community College
… students for State-funded Tuition Assistance Program (TAP) awards. Background LaGuardia Community College … tuition for New York City residents is about $4,500. TAP is an entitlement program designed to provide funds for … tuition costs to eligible students. Schools receiving TAP payments certify student eligibility. For the three …
https://www.osc.ny.gov/state-agencies/audits/2014/12/04/tuition-assistance-program-laguardia-community-collegeAudit of the Tuition Assistance Program at Mercy College
… students for State-funded Tuition Assistance Program (TAP) awards. Background Mercy College (Mercy) is an … were paid to the school for 5,902 students. We reviewed a sample of 50 randomly selected TAP awards paid to 50 … during the audit period. We therefore concluded there is a low risk that a significant number of students certified by …
https://www.osc.ny.gov/state-agencies/audits/2013/11/04/audit-tuition-assistance-program-mercy-collegeControls Over Cash Advance Accounts
… over the cash advance accounts it oversees to ensure the money is properly accounted for and used for appropriate … over the cash advance accounts it oversees to ensure the money is properly acco …
https://www.osc.ny.gov/state-agencies/audits/2014/06/25/controls-over-cash-advance-accountsCollege at Purchase – Selected Employee Travel Expenses
… March 31, 2011. One of these employees worked at the College at Purchase (College) and incurred lodging costs totaling $991,999. Key … were appropriately approved and documented. However, College management has not conducted a formal written study …
https://www.osc.ny.gov/state-agencies/audits/2013/02/14/college-purchase-selected-employee-travel-expensesDisposal of Electronic Devices
… policies and procedures were followed and found only one device that contained readable data. This information was …
https://www.osc.ny.gov/state-agencies/audits/2013/05/13/disposal-electronic-devicesReal Estate Portfolio
… market value for its property holdings. The Authority does not document the needs assessment it conducts to … Key Recommendations Ensure annual property reports include all Authority properties. Estimate and record current …
https://www.osc.ny.gov/state-agencies/audits/2014/03/27/real-estate-portfolio