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South Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)
… year were approximately $89 million, funded primarily with real property taxes and State aid. Payroll costs totaled … sick leave. For example, we selected six of 64 employees with custodial titles, eight of 83 employees with bus driver titles and five of 55 employees with food …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/10/south-colonie-central-school-district-internal-controls-over-timekeepingLyndonville Central School District – Procurement and Claims Audit (2022M-144)
… not ensure goods and services were procured in accordance with applicable statutes and/or District policy and did not … prior to payment. District officials did not comply with competitive bidding requirements and/or the District’s … $235,379 lacked documentation demonstrating compliance with the purchasing policy, 34 claims totaling $241,749 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/lyndonville-central-school-district-procurement-and-claims-audit-2022mRandolph Academy Union Free School District – Capital Asset Inventory Records (2024M-98)
… capital asset inventory records but was unfamiliar with the requirements of, and did not comply with, the District’s capital asset policy. As a result, of the 90 capital assets with a total purchase cost of approximately $93,000 that we …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/randolph-academy-union-free-school-district-capital-asset-inventoryOpinion 2007-1
… (paratransit services) GENERAL MUNICIPAL LAW §§103, 104-b: County contracts with private bus companies to provide … the procurement of paratransit services by a county falls within the professional services exception to the … remaining parts of the agreement ( Guistino v County of Nassau , 306 AD2d 376, 760 NYS2d 862; Burroughs v New York …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1External Peer Review Results
… been suitably designed to provide the audit organization with reasonable assurance of complying with Government Auditing Standards, and that the auditors and management complied with the established procedures. Audit organizations can …
https://www.osc.ny.gov/local-government/audits/external-peer-review-resultsPulaski Academy and Central School District - Separation Payments (2020M-20)
… Objective Assess whether separation payments to certain District officials were authorized and accurately calculated … with Board-approved employment contracts. Key Findings District officials need to improve the separation payment …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/pulaski-academy-and-central-school-district-separation-payments-2020m-20Town of Caton – Supervisor’s Records and Reports (2014M-359)
… July 31, 2014. Background The Town of Caton is located in Steuben County and has a population of approximately … the annual financial report with OSC for 2012 and 2013 in a timely manner. Key Recommendations Provide the … File the annual financial report with OSC and the clerk in a timely fashion. … The purpose of our audit was to …
https://www.osc.ny.gov/local-government/audits/town/2015/03/06/town-caton-supervisors-records-and-reports-2014m-359State Agencies Bulletin No. 916
… Employees Eligible employees in Bargaining Unit 05 with a Pay Basis Code of 21P or CAL Effective Date(s) … employees are effective: September 1, 2009 for employees with a Pay Basis Code of CAL The contract Begin Date for employees with a Pay Basis Code of 21P Payments will be included in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/916-september-2009-performance-advances-graded-and-ns-equated-gradeDiNapoli Announces State Contract and Payment Actions for March 2016
… Office of Children and Family Services $76.4 million with Morpho Trust USA Inc. for fingerprint services. … for the Centers for Advanced Technology Program. $250,000 with World Racing Group Inc. to promote New York state dirt … racing. Department of Environmental Conservation $890,000 with Safe Boats International LLC to refurbish boats. …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016State Comptroller DiNapoli Releases Audits
… could result in motor carriers operating out of compliance with state requirements – with the associated risk that under- or unqualified drivers … Road (LIRR) (2018-S-35) The LIRR entered into a contract with Services for the UnderServed (SUS) to provide homeless …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsOpinion 93-23
… Interest in Contract (chair of planning board in contract with town for electrical services) ZONING AND PLANNING -- … planning board has a prohibited interest in a contract with the town to perform electrical services must be … by examining the chair's powers and duties in connection with the specific contract. Even if the interest is not …
https://www.osc.ny.gov/legal-opinions/opinion-93-23DiNapoli Announces State Contract and Payment Actions for October 2016
… senior IT architect consulting services for the Unclaimed Funds Online Claiming System. $146,000 with American …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016State Contract and Payment Actions in December
… and land improvements at Lake Welch in Harriman State Park in Rockland County. $4.6 million with J D Northrup … Construction for utility upgrades at Lake Erie State Park in Chautauqua County. New York State Thruway Authority …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in November
… Delaware and Steuben counties. Major Payments Approved Tax Refunds and Credits $1.4 billion for 99,418 personal income tax refunds. $137.7 million for 16,010 corporate and other tax refunds. $52.5 million for 91,467 property tax credits. …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in March
… for the Fjord Trail Breakneck Bridge at Hudson Highlands Park in Dutchess County. $1 million with Valleyview … LLC for the new Destination Playground at Letchworth State Park in Livingston and Wyoming counties. State University …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in November
… . Major Contracts Approved Executive Chamber $5.1 million with Arnold & Porter Kaye Scholer LLP for legal services. $2.5 million with Willkie Farr & Gallagher LLP for legal services. Office … of General Services - Design & Construction $6.9 million with Fratello Construction Corp. to rehabilitate the Bronx …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberOther Bulletin No. 68.1
… unit 97 from 08/02/2022 through 03/30/2023 . Employees with an Employee Status of Active , Leave With Pay or Leave of Absence with an Action/Reason Code of Leave of Absence/MLS (Mil Stip) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-681-state-university-construction-fund-scf-civil-serviceOther Bulletin No. 68
… unit 97 from 08/02/2022 through 03/30/2023 . Employees with an Employee Status of Active , Leave With Pay or Leave of Absence with an Action/Reason Code of Leave of Absence/MLS (Mil Stip) …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-68-state-university-construction-fund-scf-civil-serviceState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,647 contracts for state … Ciminelli for construction at the University of Buffalo's School of Medicine and Biomedical Sciences. Department of … errors, improprieties or lack of documentation. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustDiNapoli Announces State Contract and Payment Actions for May 2016
… Major Contracts Approved Unified Court System $1.4 million with the National Conference of Bar Examiners for the July 2017 bar exam materials. $626,000 with the Jacob Javits Convention Center Operating Corp. for … Governor’s Office of Employee Relations $57.5 million with Nationwide Retirement Solutions to administer the …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016