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XI.2.H Multiyear Contracts – XI. Procurement and Contract Management
… or more annual (or other periodic) renewals following the expiration of the fixed term. Where contracts are structured this way, at the expiration of the fixed term, it is necessary for the agency to process a contract extension. This extension requires the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2h-multiyear-contractsTown of Lodi – Town Hall Capital Project (2024M-130)
… report – pdf] Audit Objective Determine whether the Town of Lodi (Town) Board (Board) adequately managed the Town … detailed timeline, for the renovation of a church into the new Town Hall and food pantry. The Board did not oversee the …
https://www.osc.ny.gov/local-government/audits/town/2025/07/11/town-lodi-town-hall-capital-project-2024m-130DiNapoli: Former West Carthage Housing Authority Executive Director and Mother Pled Guilty for Over $48,000 Theft
… Jan Hoffman for stealing over $48,000 in WCHA funds, and Katherine (Katie) Pais, Hoffman’s mother and former WCHA …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-pled-guilty-over-48000Town of Ballston - Water Fund Financial Operations (2023M-60)
Determine whether the Town of Ballston Town officials provided adequate oversight of the water funds financial operations
https://www.osc.ny.gov/local-government/audits/town/2023/12/15/town-ballston-water-fund-financial-operations-2023m-60Town of Seneca Falls - Financial Management (2018M-266)
… percent, 92 percent and 136 percent of 2018 appropriations for each respective fund. The Board has not adopted multiyear … Adopt comprehensive multiyear financial and capital plans for a three- to five-year period, including a formal reserve …
https://www.osc.ny.gov/local-government/audits/town/2019/04/05/town-seneca-falls-financial-management-2018m-266DiNapoli: Former Oneida City Chamberlain Arrested for Stealing More Than $78,000 in City Funds
… announced the arrest of former Oneida City Chamberlain Nancy Andrews for allegedly stealing more than $78,000 from … announced the arrest of former Oneida City Chamberlain Nancy Andrews for allegedly stealing more than $78000 from …
https://www.osc.ny.gov/press/releases/2022/10/dinapoli-former-oneida-city-chamberlain-arrested-stealing-more-78000-city-fundsReporting on Foreclosure of Real Property Funds – Kings County
… from a list of eligible referees established under Part 36 of the Rules of the Chief Judge (Part 36 Eligible Fiduciary List). The court verifies the … Ten of the referees we sampled were not listed on the Part 36 Eligible Fiduciary List as of December 28, 2012. UCS …
https://www.osc.ny.gov/state-agencies/audits/2013/12/12/reporting-foreclosure-real-property-funds-kings-countySea Breeze Fire District – Board Oversight (2018M-269)
… report - pdf ] Audit Objective Determine whether the Sea Breeze Fire District (District) Board provided adequate … to take corrective action. … Determine whether the Sea Breeze Fire District District Board provided adequate …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/02/19/sea-breeze-fire-district-board-oversight-2018m-269Unified Court System Bulletin No. UCS-161
… of New York and various negotiating units in the Unified Court System. Eligibility Agencies should refer to the annual … F8 and 87 Employees must be in an eligible title on May 31, 2010 and Active on the payroll (including paid Leave of … Unit G9 Employees must be in an eligible title on May 31, 2010 for the Uniform Blazer Allowance or June 30, 2010 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-161-june-2010-ucs-uniform-allowance-and-uniform-blazer-allowanceUnified Court System Bulletin No. UCS-170
… of New York and various negotiating units in the Unified Court System. Eligibility Agencies should refer to the … F8 and 87 Employees must be in an eligible title on May 31, 2011 and active on the payroll (including paid Leave of … Unit G9 Employees must be in an eligible title on May 31, 2011 for the Uniform Blazer Allowance or June 30, 2011 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-170-june-2011-ucs-uniform-allowance-and-uniform-blazer-allowanceUnified Court System Bulletin No. UCS-182
… of New York and various negotiating units in the Unified Court System. Eligibility Agencies should refer to the … F8 and 87 Employees must be in an eligible title on May 31, 2012 and active on the payroll (including paid Leave of … Unit G9 Employees must be in an eligible title on May 31, 2012 for the Uniform Blazer Allowance or June 30, 2012 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-182-june-2012-ucs-uniform-allowance-and-uniform-blazer-allowanceUnified Court System Bulletin No. UCS-107
… Pay for employees in New York City or the counties of Orange, Dutchess, Putnam, Rockland, Westchester, Nassau and … with the exception of the following: Code Narrative 410 Health Care Spending Account 420 NY Dependent Care Contribution 425 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-107-retroactive-payment-new-supplemental-location-payment-eligibleComptroller DiNapoli & A.G. Schneiderman Announce Indictment of Former Highway Superintendent in Public Corruption Case
… and Attorney General Eric T. Schneiderman today announced the indictment of Roger Burlew, former Highway Superintendent for the Town of Erin, in a public corruption case involving the alleged theft of more … with one count of Grand Larceny in the Second Degree, a Class C Felony, three counts of Offering a False Instrument …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-ag-schneiderman-announce-indictment-former-highway-superintendent-publicFormer Captain of Town of Moriah Ambulance Squad Arrested for Allegedly Stealing Over $14k
… Thomas P. DiNapoli, Acting Essex County District Attorney Michael P. Langey, and New York State Police Superintendent … the former Captain of the Town of Moriah Ambulance Squad, Michael Moran, for allegedly stealing over $14,000 from the …
https://www.osc.ny.gov/press/releases/2025/09/former-captain-town-moriah-ambulance-squad-arrested-allegedly-stealing-over-14kOpinion 89-27
… or statutory amendments that bear on the issues discussed in the opinion. CONSTITUTIONAL LAW -- Equal Protection (different contributions for health … Law, §207 and General Municipal Law, §92 [vacations and sick leaves], General Municipal Law, §90 [overtime], General …
https://www.osc.ny.gov/legal-opinions/opinion-89-27Health Sciences Charter School - Student Enrollment and Billing (2019M-99)
… student enrollment and billings to school districts of residence are accurate and supported. Key Findings The … services. As a result, the School billed the Buffalo City School District (BCSD) $78,000 more than it would have … to ensure the billings have been calculated correctly. Address and resolve the incorrect billings. School officials …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/07/26/health-sciences-charter-school-student-enrollment-and-billing-2019m-99Village of Islandia – Procurement (2021M-203)
… required by GML or the Village’s procurement policy, and preserve this documentation. Revise the procurement policy to …
https://www.osc.ny.gov/local-government/audits/village/2022/05/06/village-islandia-procurement-2021m-203Western New York Maritime Charter School - Student Enrollment and Billing (2019M-176)
… student enrollment and billings to school districts of residence are accurate and supported. Key Findings School … did not review tuition billing prepared by the School’s contracted accounting firm. An incorrect formula was used … B includes our comment on an issue raised in the School’s response. … Determine whether student enrollment and …
https://www.osc.ny.gov/local-government/audits/charter-school/2019/11/22/western-new-york-maritime-charter-school-student-enrollment-and-billingSaratoga County Probation Department – Restitution Payments (S9-20-12)
… restitution payments appropriately. As a result, some victims may never receive the payments to which they are … and monitor court order restitution obligations. 12 of the 30 restitution orders we reviewed had uncollected … Officials did not make reasonable efforts to locate victims. For example, 238 outstanding checks totaling $22,279 …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/saratoga-county-probation-department-restitution-payments-s9-20-12Opinion 88-56
… and Sales (fire district commissioner an employee of firm doing business with district) -- Exceptions … (remuneration and duties exception) GENERAL MUNICIPAL LAW, §§800(3)(c), 801(1), 802(1)(b): A fire district … district if the exception contained in General Municipal Law, §802(1)(b) is applicable. This is in response to your …
https://www.osc.ny.gov/legal-opinions/opinion-88-56