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DiNapoli Announces State Contract & Payment Actions For March 2014
… money. The independent audits ensure payments are free from fraud, waste and improprieties. The Comptroller’s office … LLC for pharmacy benefit services for the State’s Empire Plan, Excelsior Plan, and Student Health Plan. Paid more than … valued at $531 million because they lacked the required verifications, and rejected 5,036 payments valued at …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014Opinion 88-7
… views of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those … service can be used for current purposes on the basis that it is an unexpended balance of an appropriation." We note … current funds need not be utilized to pay debt service. It should be noted, however, that in the case of counties, …
https://www.osc.ny.gov/legal-opinions/opinion-88-7DiNapoli: Fairport Audits Reveal Unauthorized Practices for Economic Development Agencies
… with the Village of Fairport Industrial Development Agency (FIDA) made a series of financial and accounting transactions outside their legal …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-fairport-audits-reveal-unauthorized-practices-economic-development-agenciesXII.8.B Matching – XII. Expenditures
… information is optional on all purchase order lines for commodities. Vouchers that reference purchase order lines … please see Chapter XI-A, Section 8 – Payment Tolerances of this Guide. Process and Transaction Preparation: Online … via bulkload. For additional instruction on this topic, visit job aid on matching published to SFS Coach. SFS Coach …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii8b-matchingDiNapoli Audit: Growing Number of Youth in Juvenile Justice Centers at Risk Due to Staff Shortages
… Ongoing staff shortages in juvenile justice centers around New York state are potentially putting youth at risk, according to an …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-audit-growing-number-youth-juvenile-justice-centers-risk-due-staff-shortagesDiNapoli: New York City Workforce Down Over 19,000, Largest Decline Since Great Recession
… a table in the Mayor’s Management Report to help the public understand staff workflow and the impact of current …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-new-york-city-workforce-down-over-19000-largest-decline-great-recessionIX.7.E Disaster Assistance – IX. Federal Grants
… guidance concerning Project IDs and Activity IDs to use for financial transaction coding. Once the disaster event … prepared guidance on tracking agency costs by event. For each disaster event that requires individual tracking, a … and another will be created to support tracking of costs for the disaster within the Agency without the automatic …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7e-disaster-assistanceDivision of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City
… representatives are required to conduct yearly on-site assessments of the development’s physical condition as well as fiscal reviews (site and office visits) and to provide the results – …
https://www.osc.ny.gov/state-agencies/audits/2023/12/08/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellEast Ramapo Central School District – Budget Review (B25-5-2)
… [read complete report – pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the … 2023-24 fiscal year revealed $31.3 million in unassigned fund balance resulting from an operating surplus. Due to … at least $5 million of ARPA funding that will no longer be available to fund recurring expenditures. The 2024-25 adopted …
https://www.osc.ny.gov/local-government/audits/school-district/2025/04/03/east-ramapo-central-school-district-budget-review-b25-5-2Child Care Stabilization Grants
… and Relief Supplemental Appropriations Act. OCFS used the money to fund several COVID-19 response programs, including …
https://www.osc.ny.gov/state-agencies/audits/2024/11/07/child-care-stabilization-grantsNon-Revenue Service Vehicles and On-Rail Equipment (Follow-Up)
… To determine the extent of implementation, as of April 17, 2025, of the 13 recommendations included in our initial audit … repairs on the on-rail equipment. As of January 1, 2025, the MofW Parts Inventory listing consisted of 10,839 different part numbers/types and was valued at almost $12.5 million. The …
https://www.osc.ny.gov/state-agencies/audits/2025/07/25/non-revenue-service-vehicles-and-rail-equipment-followOpinion 93-14
… 318, 392 NYS2d 594; see also O'Donnell v Syracuse , 184 NY 1; 54 NY Jur, Sewers and Sewage §2; 13 McQullin, Municipal …
https://www.osc.ny.gov/legal-opinions/opinion-93-14Opinion 89-64
… 125 AD2d 639, 510 NYS2d 172; Matter of Ross v Wilson , 284 AD 522, 132 NYS2d 760, revd on other grnds 308 NY 605; Devitt …
https://www.osc.ny.gov/legal-opinions/opinion-89-64XII.5.E Processing Vouchers Against a Purchase Order – XII. Expenditures
… for more information about policies regarding invoice numbers. Referencing a Contract on a Voucher In emergency …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5e-processing-vouchers-against-purchase-orderDiNapoli Announces State Contract and Payment Actions For December 2016
… reviews contracts for all state agencies and certain state public authorities and audits all state payments. This … to the Legislative Ethics Commission. Long Island Power Authority $28 million for two contracts with Kings Park Solar … York Inc. for the Highway Safety Campaign. Department of Health $18.6 million to Maximus Inc. for assistance with the …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016State Agencies Bulletin No. 1837
… The purpose of this bulletin is to inform agencies of the new Action Reason codes to place employees on a Paid Leave of … related to the COVID-19 health crisis and to introduce a new Time Entry Earnings code to apply the statutory maximum …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1837-new-paid-leave-action-reason-codes-and-earnings-code-related-covid-19Comptroller DiNapoli & A.G. Schneiderman Announce Sentencing of Defendants in Elaborate Multi-Million Dollar Bid-Rigging Case Involving Public Contracts
… Grand Larceny in the Second Degree in violation of Penal Law § 155.40(1) and two counts of the class “E” felony charge … of Trade and Competition in violation of General Business Law §§ 340 and 341, also known as New York State’s Donnelly … of Trade and Competition in violation of General Business Law §§ 340 and 341. John Maggio, a Rochester-area businessman …
https://www.osc.ny.gov/press/releases/2016/05/comptroller-dinapoli-ag-schneiderman-announce-sentencing-defendants-elaborate-multi-million-dollarDiNapoli: Oversight of Supportive Housing Falls Short
… New York State Comptroller Thomas P. DiNapoli today released three audits of supportive housing providers for New Yorkers with mental illness, which found that a lack of …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-oversight-supportive-housing-falls-shortDiNapoli: City of Corning's Economic Development and Smart Growth Initiatives Build on Stable Fiscal Picture
… Other attractions and events in the city include: two world-class museums – the Corning Museum of Glass … visitors a year) and the Rockwell Museum, one of only two Smithsonian affiliates in upstate New York. Economic … using an $80,000 state grant it received to update its two decades old Comprehensive Plan. The updated plan, …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-city-cornings-economic-development-and-smart-growth-initiatives-build-stable-fiscal-pictureDiNapoli: City of Kingston Is Addressing Infrastructure and Affordable Housing Needs While Maintaining Fiscal Stability
… stretching every dollar to improve economic and community well-being,” said Ulster County Executive Jen … Waterfront District including walking and biking trails to connect neighborhoods, businesses and parks along the Rondout … County and City of Kingston Leadership, the continuum of care program has made significant progress in beginning to …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-city-kingston-addressing-infrastructure-and-affordable-housing-needs-while-maintaining