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Contract #C001193 – Enterprise Risk Management Software
… by the Office of the State Comptroller Issued September 8, 2025 The Office of the State Comptroller (“OSC”) is seeking a … , in PDF Responses to Questions (to be posted on or about October 21, 2025) Note: documents will be posted in Adobe Acrobat PDF …
https://www.osc.ny.gov/procurement/contract-c001193Contract #C001204 – Electronic Fillable Form Creation & Hosting Services
… State Comptroller (“OSC”) is seeking Electronic Fillable Form Creation & Hosting Services. All details and … A (Scope of Work) , in PDF Attachment B (Response Form) , in Word Attachment B-1 (Solution Requirements Matrix) …
https://www.osc.ny.gov/procurement/contract-c001204Opinion 96-3
… bidding not an exception); (recoupment of contract cost through fees not an exception) -- Interest in Contract … trustee providing environmental review services) -- Stock Ownership (village trustee as stockholder of firm … he or she owns or controls less than 5% of the outstanding stock of the corporation). Accordingly, it is our opinion …
https://www.osc.ny.gov/legal-opinions/opinion-96-3Opinion 88-57
… or statutory amendments that bear on the issues discussed in the opinion. WATER RENTS -- Rates (schedule of rates may … Opns St Comp, 1968, p 728; 8 Opns St Comp, 1952, p 281; NY Const, Art I, §11; US Const, 14th Amendment). … of constitutionality (see, e.g., Cook v City of Binghamton , 48 NY2d 323, 422 NYS2d 919) and, therefore, is a …
https://www.osc.ny.gov/legal-opinions/opinion-88-57State Agencies Bulletin No. 1258
… G State Student Loan = * T Student Loan Repayment H Fed Student Loan = * T Student Loan Repayment I Fed Admin Wage = * E Social Security L Federal Tax Levy = L …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1258-garnishment-changes-payserv-91Efforts to Collect Tolls and Fees Using License Plate Images and Law Firms (Follow-Up)
… report, Efforts to Collect Tolls and Fees Using Images and Law Firms (Report 2017-S-70 ). About the Program The MTA is a …
https://www.osc.ny.gov/state-agencies/audits/2021/10/07/efforts-collect-tolls-and-fees-using-license-plate-images-and-law-firms-followHispanic Heritage Month Reception
… the Latino community. This year's reception will include a fireside chat with the Comptroller and his honorees Ruben … on the Bronx In June 2021, Comptroller DiNapoli held a press conference with Bronx Borough President Ruben Diaz, … and socioeconomic improvements in the Bronx. “More than a year of sustained damage caused by the COVID-19 pandemic …
https://www.osc.ny.gov/events/hispanic-heritage-monthState Comptroller DiNapoli Releases Municipal Audits
… conditions and opportunities related to cash receipts and disbursements for the department management’s review and … for the following findings: rental payments, disbursements made by the Treasurer and collections from the … not have sufficient controls or information to ensure all disbursements were appropriate and necessary. As a result, …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Releases October State Cash Report
… million lower than the Division of the Budget’s (DOB) latest projections but $1.9 billion higher than April … Year-to-date tax collections were $5.4 million over the latest projections (released Nov. 5) and nearly $1.7 billion … were $504.8 million or 26 percent higher than last year for the same period. All Funds receipts totaled $85 billion …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportDiNapoli: Local Sales Tax Collections Up 1.4% in Third Quarter
… had the largest increase, 21.5%, followed by New Rochelle (8.9%) and Oswego (6.1%). Of the six cities that saw …
https://www.osc.ny.gov/press/releases/2024/10/dinapoli-local-sales-tax-collections-up-1-point-4-percent-third-quarterVillage of Canastota - Board Oversight (2018M-256)
… Clerk-Treasurer’s work, audit claims before approving them for payment or require annual audits of the Clerk-Treasurer’s …
https://www.osc.ny.gov/local-government/audits/village/2019/04/12/village-canastota-board-oversight-2018m-256Woodgate Volunteer Fire Department – Financial Controls (2014M-120)
… audit was to review the Department’s financial controls for the period January 1, 2013 through January 31, 2014. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/07/03/woodgate-volunteer-fire-department-financial-controls-2014mNiagara Charter School - Information Technology (2018M-172)
… [read complete report - pdf] Audit Objective Determine if personal, private and sensitive information (PPSI) on, or … by, the School’s information technology (IT) assets is properly safeguarded, secured and accessed for appropriate … on three computers. PPSI was not classified and monitored to ensure protection from unauthorized access. In addition, …
https://www.osc.ny.gov/local-government/audits/charter-school/2018/12/21/niagara-charter-school-information-technology-2018m-172Unified Court System Bulletin No. UCS-229
… identify employees with Dues (code 456) and agency shop fee (code 457) and automatically adjust the current rate to … County Court Employees Association dues and agency shop fee structure change may be directed to the Suffolk County …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/unified-court-system/ucs-229-suffolk-county-court-employees-association-dues-and-agencyLake View Fire District – Internal Controls Over Financial Activity (2014M-342)
… distinct and separate from the Town of Hamburg, located in Erie County. The District is governed by an elected … prior to payment. Ensure that the Director authorizes all District purchases. Ensure that original credit card …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/02/27/lake-view-fire-district-internal-controls-over-financial-activity-2014m-342Orange County Department of Social Services – Contract Monitoring and Payments (2014M-80)
… internal controls over service provider agreements for the period of January 1, 2012 through October 7, 2013. …
https://www.osc.ny.gov/local-government/audits/county/2014/06/06/orange-county-department-social-services-contract-monitoring-and-payments-2014m-80Westfield Academy and Central School District - Financial Management (2018M-67)
… raised in the District’s response letter. … Westfield Academy and Central School District Financial Management …
https://www.osc.ny.gov/local-government/audits/school-district/2018/08/03/westfield-academy-and-central-school-district-financial-management-2018mHubbardsville Fire District - Board Oversight (2018M-107)
… Findings The Board did not: Annually audit the Treasurer’s books and records or request to review budget-to-actual … the Treasurer’s duties and annually audit the Treasurer’s books and records. Officially establish the capital reserve …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/08/31/hubbardsville-fire-district-board-oversight-2018m-107Three Town Fire District - Board Oversight of Financial Activities (2018M-106)
… did not properly evaluate whether the purchase of a fire truck was compliant with General Municipal Law (GML). The …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/09/07/three-town-fire-district-board-oversight-financial-activities-2018m-106Management of Energy Consumption (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations made in our initial report, Management of Energy Consumption ( 2011-S-4 ). Background Our initial … Health: Compliance with Executive Order 111 Purchase of Renewable Energy (2008-S-80) New York State Energy Research …
https://www.osc.ny.gov/state-agencies/audits/2015/01/06/management-energy-consumption-follow