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Village of Delhi - Disbursements (2019M-204)
Determine whether the Board and Village officials ensured disbursements, including payroll, were for proper purposes and supported.
https://www.osc.ny.gov/files/local-government/audits/pdf/delhi-2019-204.pdfState Contract and Payment Actions in March
… Office of General Services - Design & Construction $14 million with Quackenbush Co., Inc. for installation of … County. $12.4 million with Transcore LP for E-Z Pass NY transponder distribution services. Department of … Chamber $884,000 to Willkie Farr & Gallagher LLP for legal services. Office of General Services $15.5 million for …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in March
… County. $4.5 million with Structural Preservation Systems LLC to provide concrete repairs at the Empire State Plaza in … and Registration System. $1 million with opAD Media Solutions LLC for media buy services. Office of Parks, … million to Knowledge Builders Inc., $2.4 million to Panha Solutions Inc., $1.7 million to Greycell Labs Inc., $1.5 …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchState Comptroller DiNapoli Releases Municipal Audits
… audit period which was approximately $138,000 more than what was transferred in the payroll bank account. $48,000 in … were not implemented, and one recommendation is no longer applicable. City of Yonkers – Budget Review …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-municipal-auditsVillage of Delhi – Audit Follow-Up (2019M-204-F)
The purpose of our review was to assess the Village's progress, as of April 2022, in implementing our recommendations in the audit report released in January 2020.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delhi-2019-204-f.pdfVillage of Delhi - Disbursements (2019M-204)
… Key Recommendations Ensure an individual independent of payroll processing reviews payroll before payment. Create …
https://www.osc.ny.gov/local-government/audits/village/2020/01/31/village-delhi-disbursements-2019m-204Town of Delhi - Highway Department Leave Records (2020M-53)
Determine whether Town of Delhi (Town) officials accurately maintained Highway Department (Department) employee leave records.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/delhi-2020-53.pdfState Agencies Bulletin No. 563
… support for one or more SUNY campuses. Gifts will be used by the campus of the employee’s choice to support academic …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/563-suny-foundation-deduction-codesTown of Delhi – Pool Project Donations and Disbursements (2020M-105)
Determine whether the Town of Delhi (Town) Board (Board) properly managed pool project donations and disbursements.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/delhi-2020-105.pdfState Contract and Payment Actions in October
… of the Attorney General $5.5 million with B/A Investors LLC for office space in Albany County. $1.2 million with Duff & Phelps LLC for forensic accounting services. Deferred Compensation … and $14.1 million with Fidelity Distributors Company LLC. $5.7 million with The Bank of New York Mellon for …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in May
… transactions valued at $309 million and more than 3,100 payments valued at nearly $19.1 million, primarily for … replacement at the Great Meadow Correctional Facility in Washington County. $3.7 million with RK Contracting Inc. for … of New York $12.3 million with Medtronic USA Inc. for cardiac rhythm management devices at SUNY Upstate Medical …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Comptroller DiNapoli Releases Municipal Audits
… as required, and bank reconciliations were not performed. Monthly financial reports were not prepared for and submitted …
https://www.osc.ny.gov/press/releases/2022/04/state-comptroller-dinapoli-releases-municipal-auditsState Contract and Payment Actions in July
… Wilkins Mechanical Inc. to upgrade controls and heating system at Taberg Residential Center for Girls in Oneida … million with Jemco Electrical Contractors for electrical system upgrades at Downstate Health Sciences University. … including local grants and public assistance. Other Payment Rejections and Other Cost Recoveries OSC rejected tax …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyDelhi Joint Fire District – Cash Receipts and Disbursements (2020M-142)
Determine whether the Delhi Joint Fire District’s (District) Board of Fire Commissioners (Board) ensured receipts were deposited, recorded and reported and disbursements were proper and supported.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/delhi-joint-district-2020-142.pdfSchool District Website Transparency (2021-MS-1)
… New Lebanon Central [pdf] , Otego-Unadilla Central [pdf] , Rockville Centre Union Free [pdf] , Saranac Central [pdf] , and York …
https://www.osc.ny.gov/local-government/audits/school-district/2021/03/23/school-district-website-transparency-2021-ms-1Mental Health Training Component of the New York SAVE Act (2022-MS-1)
… District [pdf] , Malone Central School District [pdf] , Port Washington Union Free School District [pdf] , Rye Neck Union …
https://www.osc.ny.gov/local-government/audits/school-district/2022/06/08/mental-health-training-component-new-york-save-act-2022-ms-1DiNapoli: 82 School Districts in Fiscal Stress
… latest round of scoring designated eight school districts in “significant fiscal stress,” 24 in “moderate fiscal … and Sandy Creek Central School District (Oswego). All of these districts are listed in the moderate fiscal … districts have been listed in a fiscal stress category for all three years. The West Seneca Central School District is …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-82-school-districts-fiscal-stressDiNapoli: Lack of Transparency With School Districts' Financial Reports May Leave Taxpayers in the Dark
… websites. All but two, Beacon City School District and Rockville Centre Union Free School District, did so in an easy to find … School District, New Lebanon Central School District, Rockville Centre Union Free School District and York Central …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-lack-transparency-school-districts-financial-reports-may-leave-taxpayers-darkDiNapoli: 90 School Districts in Fiscal Stress
… The second round of scoring designated 10 school districts in “significant fiscal stress,” 27 in “moderate fiscal stress” and 53 as “susceptible to fiscal … stress.” Last year, a total of 87 districts were listed in fiscal stress. “School districts are the hearts of many of …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-90-school-districts-fiscal-stressSelected Publications and Reports
… Basics Research Reports Fiscal Stress Monitoring System - School Districts: School Year 2023-24 Results Fiscal Stress Monitoring System - … Fiscal Year 2023 Results Fiscal Stress Monitoring System - School Districts: School Year 2022-23 Results Fiscal Stress …
https://www.osc.ny.gov/local-government/fiscal-monitoring/selected-publications-and-reports