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Opinion 88-49
… or statutory amendments that bear on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Criteria For … LAW, §23: Generally, the courts will interpret local laws in a manner which will sustain to the greatest extent the … of a member of the board of commissioners. The local law does, however, fix terms for the members of the board of …
https://www.osc.ny.gov/legal-opinions/opinion-88-49DiNapoli Announces State Contract and Payment Actions for July 2017
… monthly notice to provide current information about the number and types of contracts and payments made by the state. …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017Opinion 91-33
… provided herein, the county treasurer, or, in the City of New York, the commissioner of finance, shall be …
https://www.osc.ny.gov/legal-opinions/opinion-91-33DiNapoli Announces State Contract & Payment Actions for July 2014
… moneys associated with revenues from the Seneca Allegany Casino, Seneca Buffalo Creek Casino and the Seneca Niagara Casino. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014DiNapoli Announces State Contract and Payment Actions for September 2015
… $188,000 to New York Apple Association Inc. to promote NYS apple products. $20,000 to Pinckney Hugo Group LLC for … Health Benefit Exchange. $20.9 million to KPMG LLP for NYS Health Care Reform Act performance audits. Office of … at John Boyd Thacher State Park. New York State Thruway Authority $55 million to Tappan Zee Constructors LLC …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015South Glens Falls Central School District – Access Rights (2012M-257)
… Purpose of Audit The purpose of our audit was to determine whether employees had appropriate access rights to the District’s financial system for the period July 1, 2011, to September 30, 2012. Background The South Glens Falls …
https://www.osc.ny.gov/local-government/audits/school-district/2013/03/08/south-glens-falls-central-school-district-access-rights-2012m-257Opinion 94-32
… 90-57, supra ). However, a failure to renew the contract does not affect the village's responsibility to fund the program or … in the manner discussed above. The service award statute does not expressly address the effect of the dissolution of a …
https://www.osc.ny.gov/legal-opinions/opinion-94-32DiNapoli Announces State Contract & Payment Actions For March 2014
… three Office of General Services’ contracts for an upgrade to the Corning Tower elevators: Otis Elevator $8.9 … at $6 million with the PGA Tournament Corp. to host the 2019 PGA Championship and the 2024 Ryder Cup at Bethpage … Approved an $831,000 Department of Health contract to United Way of New York City to provide emergency food …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-announces-state-contract-payment-actions-march-2014Comptroller DiNapoli & Manhattan U.S. Attorney Announce $2.95 Million Settlement With Hospital Group For Improperly Delaying Repayment of Medicaid Funds
… New York State Comptroller, today announced a $2,950,000 settlement of a civil fraud lawsuit against Beth Israel … repayment of over $ 800,000 in Medicaid overpayments. The settlement resolves claims under the federal False Claims Act …
https://www.osc.ny.gov/press/releases/2016/08/comptroller-dinapoli-manhattan-us-attorney-announce-295-million-settlement-hospital-group-improperlyDiNapoli Announces State Contract and Payment Actions for February 2017
… nearly 4 million payments worth more than $10.5 billion in February. His office also rejected 168 contracts and … office averaged six days for contract reviews in February and two days to audit payments. DiNapoli releases … Water Treatment System at Washington Lake Filtration Plant in Newburgh, including $8.3 million with Darlind Associates, …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017City of Troy – Budget Review (B17-5-13)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2018 fiscal year are …
https://www.osc.ny.gov/local-government/audits/city/2017/10/31/city-troy-budget-review-b17-5-13Oversight of the Supported Housing Program – Rehabilitation Support Services, Inc.
… in upstate New York, serving eight different counties. For calendar year 2014, RSS claimed nearly $7.8 million in expenses to provide 708 beds for Program clients. Key Findings OMH has not provided … meaningful performance measures and has not set targets for the performance measures it has established. RSS claimed …
https://www.osc.ny.gov/state-agencies/audits/2017/05/04/oversight-supported-housing-program-rehabilitation-support-services-incBaldwinsville Public Library – Private Funds and Employee Leave Accruals (2014M-256)
… the Library’s private funds and employee leave accruals for the period of July 1, 2012 through February 28, 2014. … Board of Trustees. The Library’s budgeted appropriations for the 2013-14 fiscal year were $1.5 million. Key Findings … than she was entitled to. There are no formal processes for time sheets or requesting the use of leave time. Key …
https://www.osc.ny.gov/local-government/audits/library/2014/12/05/baldwinsville-public-library-private-funds-and-employee-leave-accruals-2014m-25615-Day Prompt Payments for Small Businesses
… Starting March 31, 2017, New York State must pay each qualified small business within 15 days after … complete a few simple steps in our Vendor Self Service Portal: Sign up to receive payments electronically – Once you … Portal Select the “Self-certify as a NYS Prompt Pay Small Business” link Follow the prompts to complete your …
https://www.osc.ny.gov/state-vendors/portal/15-day-prompt-payments-small-businessesOpinion 90-24
… finance board on legal issues arising both prior to and after the sale and issuance, pertaining to, among other …
https://www.osc.ny.gov/legal-opinions/opinion-90-24Opinion 92-48
… must be reported to the State Comptroller within 30 days thereafter. The report must identify the asset sold, the …
https://www.osc.ny.gov/legal-opinions/opinion-92-48Comptroller DiNapoli, A.G. Schneiderman, State & DOI Commissioner Mark Peters Announce Conviction of Non-Profit Executive Involved in Six-Year Theft Scheme
… Grand Larceny in the Second Degree, and she faces up to 15 years in prison. Dorothy N. Ogundu, engaged in a scheme to defraud the city of New York, the state of New York and … requests for reimbursement and making false statements to the government agencies administering the grants. Ogundu …
https://www.osc.ny.gov/press/releases/2015/10/comptroller-dinapoli-ag-schneiderman-state-doi-commissioner-mark-peters-announce-conviction-nonState Agencies Bulletin No. 1896
… where $0 appropriations have been created by the Bureau of State Accounting Operations. The appropriation …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1896-new-york-state-payroll-system-payserv-fiscal-year-end-rollover-positionDiNapoli: MTA Not Holding Paratransit Contractor Accountable
… Thomas P. DiNapoli released an audit today revealing the Metropolitan Transportation Authority (MTA) did not … travel planning information to customers who utilize the MTA’s Access-A-Ride (AAR) program. “Vulnerable customers are the losers when the MTA does not hold the contractor accountable for repeated …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-mta-not-holding-paratransit-contractor-accountableAccounts Payable Advisory No. 20
… SFS Imaging and Attachment Guidance; Record Retention for Accounts Payable Vouchers Guidance: Consistent with the … facilitate timely payment approval. The auditors’ requests for information may be limited depending on the extent to … Retention – Accounts Payable Vouchers and Land Claims , for further policy references. If a Business Unit decides to …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/20-document-attachments-sfs