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Delaware-Chenango-Madison-Otsego (DCMO) Board of Cooperative Educational Services – Procurement (2021M-193)
… Agent ensured that goods and services were procured in accordance with the Delaware-Chenango-Madison-Otsego Board … Agent did not ensure that goods and services were procured in accordance with the purchasing policy and procedures. We … Agent ensured that goods and services were procured in accordance with the DelawareChenangoMadisonOtsego Board of …
https://www.osc.ny.gov/local-government/audits/boces/2022/02/11/delaware-chenango-madison-otsego-dcmo-board-cooperative-educational-servicesWestern Regional Off-Track Betting Corporation – Marketing and Promotional Program (2021M-65)
… from the Marketing and Promotional Program (Program) in accordance with regulations and guidelines. Key Findings The Board did not distribute Program tickets in accordance with the New York State Gaming Commission’s … Appendix B includes our comment to clarify information in the Corporation’s response. …
https://www.osc.ny.gov/local-government/audits/off-track-betting/2021/09/23/western-regional-off-track-betting-corporation-marketing-andTown of Webb Union Free School District – Financial Management (2022M-53)
… officials adopted realistic budgets and properly managed fund balance in accordance with statute. Key Findings The … not adopt realistic budgets and did not properly manage fund balance. The Board consistently overestimated … by a total of $3.7 million (16 percent) and appropriated fund balance totaling $3.5 million that was not needed. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53KIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
… whether the KIPP Troy Prep Charter School (School) Board of Trustees (Board) and officials accurately billed and … and collected resident district tuition for the sample of 50 students we reviewed. They also accurately recorded and … did not have access to the undeposited funds, and the risk of loss, diversion or theft of School funds was increased. …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collectionsCounty of Rockland – Budget Review (B20-6-13)
… the significant revenue and expenditure projections in the County’s proposed budget for the 2021 fiscal year are reasonable. Background The County of Rockland, located in the downstate area and bordered by Orange, Putnam and … to exceed $96 million to liquidate the accumulated deficit in the County’s general fund as of December 31, 2012. …
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13City of Troy – Budget Review (B20-5-11)
… [ read complete report ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2021 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11State Agencies Bulletin No. 1665
… the steps required to calculate breaks in service for ORP and VDC members (Plan Type 7Z) who appear on the weekly … Control-D report - TIAA/CREF Employees with Active Jobs and No Projected Dates; and the NBEN742B Control-D report – VDC Employees with Active … the steps required to calculate breaks in service for ORP and VDC members Plan Type 7Z who appear on the weekly …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1665-calculating-breaks-service-orp-participants-apprear-control-d-nben742DiNapoli Announces State Contract and Payment Actions for July 2015
… than 1.8 million payments worth approximately $8 billion in July. His office also rejected 204 contracts and related … office averaged six days for contract reviews in July and two days to audit payments. DiNapoli releases … Inc. for additional tournaments at Bethpage State Park in 2021 and 2027. New York State Thruway Authority $10.3 …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015DiNapoli Announces State Contract and Payment Actions for July 2016
… or other improprieties. Cumulatively through July for calendar year 2016, DiNapoli’s office has approved 11,364 … and related services at the 2016 State Fair in Syracuse. Council on the Arts $3.9 million for 25 grants, including … III JV to replace the Kosciuszko Bridge in NYC. $766,000 to The Pike Co. for bridge renovation in the …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016DiNapoli Announces State Contract & Payment Actions for November 2014
… Institute for stem cell research. $849,000 to Food Bank of Central New York for hunger prevention and nutrition. …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014DiNapoli Announces State Contract and Payment Actions for November
… Inspector General $8.4 million lease with 90 Church Street Limited Partnership for space at 90 Church Street in New York City. Office of Parks, Recreation and … revenue contract with Jones Beach Adventure Excursions LLC to provide an outdoor recreation concession at Jones …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-state-contract-and-payment-actions-novemberDiNapoli Announces State Contract & Payment Actions for December
… $1.9 million due to fraud, waste and other improprieties. As the state’s chief financial officer, DiNapoli’s office … and current information about the number and types of contracts entered into by the state. This builds on the …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberDiNapoli Announces State Contract and Payment Actions for September 2016
… for September 2016: Legislative Travel and Per Diem Expenses Legislative travel and per diem expenses for calendar years 2013 through the third quarter of … project. $893,000 to the Buffalo Bills Inc. for game day expenses at Ralph Wilson Stadium. $695,000 to the city of …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016DiNapoli Announces State Contract and Payment Actions For December 2016
… of Natural History; Glimmerglass Opera Theatre; Long Island Traditions, Troy Savings Bank Music Hall; The Jewish … Eastman Museum; Lower East Side Tenement Museum; and Lake Placid Association for Music, Drama and Art. Office of … with Erie County Soil and Water Conservation District for Lake Erie Watershed protection. $580,000 with Northeast …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016DiNapoli Announces State Contract and Payment Actions for April 2014
… Corp. for bridge rehabilitation at Patchogue Road over the Long Island Expressway in Brookhaven. Approved a $5.8 million … with April Holdings LLC for the sale of 350 Carleton Ave. in the Town of Islip. Office of Parks and Recreation and …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014DiNapoli Announces State Contract and Payment Actions for April 2016
… than 26,000 payments valued at more than $43.1 million. As the state’s chief financial officer, DiNapoli’s office … to provide current information about the number and types of contracts and payments by the state. This builds on his …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli Announces State Contract and Payment Action for March 2017
… Authority $1.625 billion with Deepwater Wind South Fork LLC for the purchase of power from a 90 megawatt offshore … remediation, renovations, construction, and site/street improvements on the east side of the city of Buffalo. … Koch Inc. to rehab the Gowanus Expressway from 48th Street to Hugh Carey Tunnel in Kings County. Payment …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017DiNapoli Announces State Contract and Payment Actions for May 2017
… including $833,000 each to Mount Sinai Hospital, Our Lady of Lourdes Memorial Hospital and Rochester General …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017DiNapoli: Agriculture Report Reveals Economic Growth and Challenges Facing New York Farms
… The critical role farms play in New York cannot be overstated, both as an economic engine for … are ongoing threats to this industry as outlined in a new report released today by New York State Comptroller Thomas P. DiNapoli. “New York’s … The critical role farms play in New York cannot be overstated both as an economic engine for …
https://www.osc.ny.gov/press/releases/2024/11/dinapoli-agriculture-report-reveals-economic-growth-and-challenges-facing-ny-farmsState Agencies Bulletin No. 468
… was implemented to process tax refunds through the payroll system (refer to Payroll Bulletin No. 434 ). In order to ensure that … Security and Medicare Wage adjustment purposes only. Payroll Register And Employee Paycheck The Earnings Codes TF8 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/468-new-earnings-codes-current-year-social-security-and-medicare-adjustments