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State Contract and Payment Actions in February
… $1.4 million with Covanta Environmental Solutions, LLC for collection and disposal services for the … for the Disabled, Inc. for janitorial services at SUNY Buffalo. Department of Transportation $26.8 million with … and Historic Preservation for capital improvements to the Buffalo Harbor State Park. $3.1 million to Community …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in June
… Comptroller’s review and approval of contracts related to the COVID-19 crisis, was rescinded effective June 25, … Network Inc. for technical assistance and support services to secondary and postsecondary career and technical education … inspection program. $2.6 million with DPSW Samsondale LLC to lease office space in Rockland County. State University …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in November
… contracts and payments is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office … Genesee and Niagara counties. City University of New York $28.5 million with Collins Building Service Inc. for building … million to MVP Consulting Plus Inc. and $6.5 million to 28 other vendors. Department of Health $57.5 million for …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-novemberComptroller DiNapoli Releases School Audits
… announced his office completed audits of the Depew Union Free School District , Erie 1 BOCES , Norwood-Norfolk Central School District , Oceanside Union Free School District , Orange-Ulster BOCES , Seaford Union … realized in its special education summer school and adult education programs. However, BOCES officials did not …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-auditsPawling Central School District – Selected Financial Activities (2012M-185)
… Purpose of Audit The purpose of our audit was to examine selected District financial activities for the period July 1, … signature at all times. … Pawling Central School District Selected Financial Activities 2012M185 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/08/pawling-central-school-district-selected-financial-activities-2012m-185State Comptroller DiNapoli Releases Municipal Audits
… deposit all tax collections within 24 hours as required. In addition, the clerk did not remit real property tax … collections to the town supervisor or the county treasurer in a timely manner. Town of Owasco – Financial Management and … did not adopt an adequate reserve policy, which resulted in the unrestricted general fund balance to increase to an …
https://www.osc.ny.gov/press/releases/2021/08/state-comptroller-dinapoli-releases-municipal-audits-0Elmont Public Library – Board Oversight and Professional Services (2014M-060)
… before they are paid from the administrative checking account (ACA). The Board authorized the Library Director and an administrative assistant to manage this account, sign checks and pay vendors before submitting claims …
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Canandaigua … were not business-related or academic-related, which is inconsistent with the acceptable use policy. The BOCES did …
https://www.osc.ny.gov/press/releases/2015/09/comptroller-dinapoli-releases-school-audits-0Opinion 91-52
… prescribed percentage of local residents) -- Privileges and Immunities (preference to bidder employing prescribed … CONSTITUTION, ART 1, §11; UNITED STATES CONSTITUTION, ART I, §8, ART IV, §2, AMENDMENT 14: A local government may not … to participate in future county construction projects for up to three years. Municipal Home Rule Law, §10(l)(i) …
https://www.osc.ny.gov/legal-opinions/opinion-91-52Lyndonville Central School District – Procurement and Claims Audit (2022M-144)
… Board did not ask for and was not provided with monthly warrants (a list of audited claims) and was not properly …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/lyndonville-central-school-district-procurement-and-claims-audit-2022mState Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,631 … contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Office of the Attorney General … for the state’s share of costs to reduce surf damage in Richmond County. New York State Gaming Commission $5.2 …
https://www.osc.ny.gov/press/releases/2019/09/state-contract-and-payment-actions-augustState Comptroller DiNapoli Releases Municipal Audits
… Jefferson Community College , City of Lockport , Sullivan County Community College , City of Troy and the West Ghent … Fire District – Purchasing and Employee Overtime Costs (Suffolk County) The district did not use competitive bidding … 2018 tentative budget complies with the property tax cap levy limit. Islip Housing Authority – Cash Disbursements …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… remaining unused because of overestimated expenditures. When adding back unused appropriated fund balance, the … a result, school officials did not use competitive methods when procuring professional services. Whitesville Central …
https://www.osc.ny.gov/press/releases/2017/01/state-comptroller-dinapoli-releases-school-auditsOpinion 2000-7
… GENERAL MUNICIPAL LAW §§801, 802(1)(b),(j), (2)(a): A member of the board of fire commissioners of a fire district … on matters relating to the contract. You ask whether a member of a fire district board of commissioners would have a … or association of which the officer or employee is a member or employee, and a corporation of which the officer or …
https://www.osc.ny.gov/legal-opinions/opinion-2000-7DiNapoli Announces State Contract and Payment Actions for July 2017
… to provide current information about the number and types of contracts and payments made by the state. This builds on … Architects LLP for design services, Officers Training Academy, Kings County. $2 million with Gilbane Building … inspections and engineering services. Division of Homeland Security and Emergency Services $1.3 million to the Port …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017Comptroller DiNapoli Releases School Audits
… to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Arlington … Except for minor issues, the district’s computer inventory is reliable. Brocton Central School District – Purchasing … procurement of goods and services when competitive bidding is not required. Mineola Union Free School District – …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-1City of Jamestown – Internal Controls Over Selected Financial Operations (2013M-72)
City of Jamestown Internal Controls Over Selected Financial Operations 2013M72
https://www.osc.ny.gov/local-government/audits/city/2013/06/14/city-jamestown-internal-controls-over-selected-financial-operations-2013m-72Comptroller DiNapoli Releases Municipal Audits
… transparency and accountability for our local communities is a top priority,” said DiNapoli. “By auditing municipal … to provide taxpayers the assurance that their money is being spent appropriately and effectively.” Town of …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases Municipal Audits
… Key duties over water and sewer operations such as billing, collecting, entry of payments and adjustments were … condition. City of Norwich – Emergency Medical Services (EMS) Billing (2019M-112) The EMS Department did not bill for 614 incidents resulting in …
https://www.osc.ny.gov/press/releases/2019/08/comptroller-dinapoli-releases-municipal-audits-0Comptroller DiNapoli Releases School District Audits
… procurement policy. Find out how your government money is spent at Open Book New York . Track municipal spending, …
https://www.osc.ny.gov/press/releases/2020/03/comptroller-dinapoli-releases-school-district-audits