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Essential Plan – Federal Funding and New York
… meals, providing enrollees with persistent asthma with an air conditioner, as well as grants to help communities prepare …
https://www.osc.ny.gov/reports/budget/fed-funding-ny/essential-planComptroller DiNapoli Releases Municipal Audits
… of Sweden , Town of Tyrone and the Town of West Union . “In today’s fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … provide the board with adequate monthly financial reports. In addition, the town’s procedures for auditing claims were …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Wall Street Bonuses Rose Sharply in 2009
… “But for most Americans, these huge bonuses are a bitter pill and hard to comprehend. There’s a lot of resentment … protections to make sure the securities industry thrives without driving the rest of us out on a fragile economic …
https://www.osc.ny.gov/press/releases/2010/02/dinapoli-wall-street-bonuses-rose-sharply-2009Opinion 2012-1
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The … Whether a member of a town board of assessment review who is the sole proprietor of a company that sells highway products …
https://www.osc.ny.gov/legal-opinions/opinion-2012-1Homeless Outreach Program at Penn Station, Grand Central, and Outlying Stations Within New York City
… Objectives To determine whether the Metropolitan Transportation Authority (MTA) has appropriate oversight and monitoring controls over its homeless outreach services contract at Pennsylvania … Station), Grand Central Terminal (Grand Central), and the outlying Long Island Rail Road (LIRR) and Metro-North …
https://www.osc.ny.gov/state-agencies/audits/2019/07/23/homeless-outreach-program-penn-station-grand-central-and-outlying-stations-within-new-yorkState Comptroller DiNapoli Releases School District Audits
… Department. When tested, the average wireless internet download speed was 142 Mbps. Greater Amsterdam School District – Capital Project (Montgomery County) The board and district officials properly planned, authorized … Department. When tested, the average wireless internet download speed was 232 Mbps, and the average ethernet cable …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-school-district-audits-1How to Make a Vendor Responsibility Determination
… responsibility determination, you must assess whether the vendor has: appropriate financial, organization and … capacity and controls; appropriate legal authority to do business in New York; a satisfactory record of … contracts. You should consider any information that comes to your attention and work with the vendor to address any …
https://www.osc.ny.gov/state-vendors/vendrep/how-make-vendor-responsibility-determinationDiNapoli: DOCCS Transitional Services Programs Need Improvement
… issues including daily meals not being provided, disabled smoke detectors and cleaning chemicals stored in living areas. DOCCS has not reported on the program’s outcomes since 2022, so there is little …
https://www.osc.ny.gov/press/releases/2026/06/dinapoli-doccs-transitional-services-programs-need-improvementComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… case. Further information on the case is available here . “Herb Friedman abused his position of trust to help steal … sooner or later this type of greed is exposed. The plea of Herb Friedman is another important step in holding …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackHomeless Services Housing Needs Assessment
… including the assessment of needs, case management, access to health care (including physical and mental health), … 625 transitional homeless shelters across the State. Each client who receives temporary housing in a certified shelter … transition to permanent housing, including, foremost, access to affordable housing, supports such as assistance in …
https://www.osc.ny.gov/state-agencies/audits/2023/08/15/homeless-services-housing-needs-assessmentState Comptroller DiNapoli Releases Municipal & School Audits
… for the difference in the amount received. Village of Port Dickinson – Capital Asset Accountability (Broome County) … not contain specific identifying information. Village of East Syracuse – Board Oversight of Cash Receipts and … The board did not review, or designate anyone to review, bank statements and canceled check images, bank …
https://www.osc.ny.gov/press/releases/2023/08/state-comptroller-dinapoli-releases-municipal-school-audits-0Overview – Information Technology Contingency Planning
… procedures is a necessary part of IT contingency planning and often critical for restoring operations quickly and effectively following a service disruption. …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/overview-0Town of Victory – Justice Court (2013M-66)
… Purpose of Audit The purpose of our audit was to review internal controls over the Court’s financial operations for the period January 1, 2012, to February 1, 2013. Background The Town of Victory is …
https://www.osc.ny.gov/local-government/audits/justice-court/2013/04/26/town-victory-justice-court-2013m-66DiNapoli Statement on Executive Budget Proposal
… and the Legislature have done much to put New York state on better fiscal footing, reduce the structural budget imbalance and hold the line on spending. With today’s budget proposal, Governor Cuomo has … and the Legislature have done much to put New York state on better fiscal footing reduce the structural budget …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-executive-budget-proposalEnroll in the Vendor Self-Service Portal
… Vendors registered with a NYS Vendor ID* can use the Vendor Self-Service Portal on the Statewide … from SFS. Following the instructions in the email, you can create your user ID to access your vendor information. … Vendors registered with a NYS Vendor ID can use the Vendor SelfService Portal on the Statewide …
https://www.osc.ny.gov/state-vendors/portal/enroll-vendor-self-service-portalAbout the Retirement System – What Every Employer Should Know
… What every employer should know about NYSLRS and what it means to participate as an employer …
https://www.osc.ny.gov/retirement/employers/partnership/about-retirement-systemState Comptroller Thomas P. DiNapoli Statement on 2023 State of the State Address
… session, the State of the State message delivered by Gov. Kathy Hochul set forth her agenda. State government is …
https://www.osc.ny.gov/press/releases/2023/01/state-comptroller-thomas-p-dinapoli-statement-2023-state-state-addressOverview – Information Technology Contingency Planning
… technology often supports key business processes, planning specifically for IT disruptions is a necessary part of business continuity planning. IT contingency planning refers to the plans, policies, procedures and …
https://www.osc.ny.gov/local-government/publications/it-contingency-planning/overviewLivonia Central School District – Mental Health Training Component of the New York SAVE Act (S9-21-22)
… (District) used District resources to provide the mental health component of the New York Safe Schools Against … to staff. Key Findings The District did not provide mental health training to all staff for the 2020-21 school year by … Nine of the 12 recommended components of mental health that educators should know were not included in the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/livonia-central-school-district-mental-health-training-component-new-yorkTown of Aurora - Real Property Acquisition and Sale (2018M-64)
… Board (Board) used an adequate process to purchase and sell real property in the most cost beneficial manner. Key … million to purchase and renovate the Southside Municipal Center (SMC). After an adjustment for the stated value of … the SMC. The Town purchased a former fire hall, senior center and a residential building for $586,000. The Town …
https://www.osc.ny.gov/local-government/audits/town/2018/09/14/town-aurora-real-property-acquisition-and-sale-2018m-64