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DiNapoli: Needles, Birth Control Go Missing From NYC School Health Centers
… supplies were unaccounted for at its SchoolBased Health Centers Centers …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-needles-birth-control-go-missing-nyc-school-health-centersComptroller DiNapoli Announces $50 Million Toward Small Business Relief, Job Retention
… coronavirus relief package. Under the PPP, employers can secure loans that will be forgiven by the federal … women out of work,” DiNapoli said. “We’re doing what we can to help small businesses keep employees on their payroll, … PPP loans are federally guaranteed. New York businesses can sign-up to apply for PPP through Pursuit at …
https://www.osc.ny.gov/press/releases/2020/04/comptroller-dinapoli-announces-50-million-toward-small-business-relief-job-retentionOpinion 88-9
… that bear on the issues discussed in the opinion. WATER DISTRICTS -- Improvement of Facilities (procedure for … may delegate to a separate board of commissioners of a water district governed by article 13 of the Town Law the … You ask whether a separate board of commissioners of a water district governed by article 13 of the Town Law …
https://www.osc.ny.gov/legal-opinions/opinion-88-9Opinion 96-21
… §202-a, may authorize the replenishment of sand and the installation of a sand-filled geotube at a town-owned beach … may be used to authorize the replenishment of sand and the installation of a sand-filled geotube at a town-owned beach … Town Law 202b authorize the replenishment of sand and the installation of a sandfilled geotube at a townowned beach …
https://www.osc.ny.gov/legal-opinions/opinion-96-21Roosevelt Children’s Academy Charter School – Information Technology (2025M-142)
… trust with students and families, as data breaches can lead to identify theft and loss of confidence in a … information. The cost associated with data breaches can be significant which can strain school budgets. Implementing a robust …
https://www.osc.ny.gov/local-government/audits/charter-school/2026/04/10/roosevelt-childrens-academy-charter-school-information-technology-2025mPayroll Improvement Project Bulletin No. PIP-016
… codes and deduction codes that will be discontinued in PayServ v 9.2 for Optional Retirement Plans (ORP), the … Affected Employees Employees who are currently enrolled in ORP or VDC plans or who have 403(b) deductions are … to the Savings Plan page (Main Menu > Benefits > Enroll in Benefits > Savings Plans) in order to reduce …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/payroll-improvement-project/pip-016-new-and-changing-deduction-codes-payserv-92State Contract and Payment Actions in July
… Comptroller approved 1,440 contracts for state agencies and public authorities valued at $11.1 billion and approved nearly 16.6 million payments worth nearly $13.7 billion. The office rejected 144 contracts and related transactions valued at $242.9 million and more …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyDiNapoli: Longtime Dunkirk Treasurer Indicted for Embezzling Over $120K From City
… public duty by allegedly scheming to steal over $120,000 in public money he was sworn to safeguard,” said DiNapoli . … today is our second aimed at recovering monies which we allege were stolen from the city by public officials … stolen, and do our absolute very best to recover what we can and hold those who breach the public trust accountable …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-longtime-dunkirk-treasurer-indicted-embezzling-over-120k-cityNew York’s Economy and Finances in the COVID-19 Era
… employment count hit an all-time high of more than 9.8 million in February, reflecting net gains of nearly 2 million jobs since April 1996. The COVID-19 pandemic dealt a … in the chart below. The April decline of more than 1.9 million represented the State’s largest monthly loss of jobs …
https://www.osc.ny.gov/reports/covid-19-august-19-2020XVI.3.F Public Benefit Corporations – XVI. Financial Reporting
… a number of transportation-related authorities via its status as the governing Authority over their operations. Each …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporationsOpinion 90-28
… services for subdivisions) GENERAL MUNICIPAL LAW, §805-a(1)(c): A planning board member is prohibited from … and employees. Paragraph (b) of subdivision (1) of section 805-a prohibits a municipal officer or employee from … interests. Paragraph (c) of subdivision (1) of section 805-a provides that no municipal officer or employee shall: …
https://www.osc.ny.gov/legal-opinions/opinion-90-28Comptroller DiNapoli Releases School Audits
… practices and ensure proper policies and procedures are in place to protect taxpayer dollars from waste, fraud and … school districts annually spend approximately $60 billion in federal, state and local funds. For additional background … County) District officials procured goods and services in accordance with state law and the district’s purchasing …
https://www.osc.ny.gov/press/releases/2016/06/comptroller-dinapoli-releases-school-auditsOpinion 2004-3
… 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. CITIES -- Tax Limit … and delineate limits on the amount of real property taxes that may be imposed annually by counties, cities and …
https://www.osc.ny.gov/legal-opinions/opinion-2004-3XII.5 Overview – XII. Expenditures
… to the Office of the State Comptroller (OSC) for payment in the Statewide Financial System (SFS). Beginning with the … documentation to the Bureau of State Expenditures (BSE) in order to initiate payment (with the exception of payments … enter information onto SFS and maintain all documentation in support of the payment in accordance with the record …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overviewXIX.1.B PCIP SFS Federal Security Roles – XIX. Project Costing (PCIP)
… Functionality Role Mapping Advice NYF_AGY_PC_PROJECT_GUIDE Project Activity Guide Provides a user access to the basic elements needed to create and … Project Activity Guide Maintenance Provides a user access to the basic elements needed to create a project …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix1b-pcip-sfs-federal-security-rolesXVII.2.B Negative Appropriation/Segregation Budgets – XVII. Lapsing Appropriations
… Appropriations/Segregations can NOT lapse with a negative balance (where expenditures … Budget Reports > Negative Segregation Balance. The report can be viewed in Report Manager or through the Process … AppropriationsSegregations can NOT lapse with a negative balance where expenditures have …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2b-negative-appropriationsegregation-budgetsTown of Wawarsing - Recreation Department Records (2019M-20)
… - pdf] Audit Objective Determine whether the Recreation Director maintained timely, complete and accurate accounting … incomplete and not reconciled to accounting records. The Director did not maintain adequate documentation to determine … are complete and reconcile to accounting records. The Director should ensure that all Department all documentation …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-recreation-department-records-2019m-20Opinion 96-23
… or statutory amendments that bear on the issues discussed in the opinion. FEES -- Court Fees (towns not exempt from) -- … broad exemption to towns, or other municipalities (except in certain instances counties) from the statutory court fees … which clerks are required to charge or collect. This is in reply to an inquiry from your office requesting an opinion …
https://www.osc.ny.gov/legal-opinions/opinion-96-23XIII.4.A Employee Travel Card Reconciliation – XIII. Employee Expense Reimbursement
… part of creating and submitting travel expense reports in the Statewide Financial System (SFS). These reports should … the ramifications if those charges are not reconciled in accordance with the guidance above. Agencies must also … not paid back within 30 days of the expense report date in which the Due to State was created. It is important for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiii/xiii4a-employee-travel-card-reconciliationState Contract and Payment Actions in January
… Comptroller approved 1,493 contracts for state agencies and public authorities valued at $3.7 billion and approved nearly 1.9 million payments worth nearly $13.7 billion. The office rejected 165 contracts and related transactions valued at $4.3 billion and nearly …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-january