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Avoca Central School District – Procurement (2025M-29)
… with the District’s procurement policies and procedures. When officials do not solicit competition during the procurement of goods … bid, in accordance with GML for cleaning supplies which, when aggregated, totaled $22,930, and Ensure that 42 of 54 … or with the Districts procurement policies and procedures When officials do not solicit competition during the …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-procurement-2025m-29DiNapoli: Bedford-Stuyvesant is on the Rise
… growth in recent years, according to a report released today by New York State Comptroller Thomas P. DiNapoli. "Bedford-Stuyvesant is undergoing an economic resurgence, with record numbers of … Economic Snapshot of Bedford-Stuyvesant confirms what local residents and business owners have been witnessing …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-bedford-stuyvesant-riseOpinion 90-14
… opinion. ZONING AND PLANNING -- Subdivisions (validity of engineering and legal fees imposed upon developer); (direct … may impose a schedule of fees upon a developer to recover engineering, land surveying and legal expenses incurred in … TOWN LAW, §§20(2)(a), 27(1), 118, 277: When a town imposes engineering and legal fees upon a developer to cover …
https://www.osc.ny.gov/legal-opinions/opinion-90-14State Comptroller DiNapoli Releases Municipal Audits
… Benevolent Association of North Tonawanda – Foreign Fire Insurance Tax Moneys (Niagara County) The board did not ensure that foreign fire insurance tax moneys were spent in accordance with the … 2013, the cost of these services consisted of $84,584 for insurance coverage, $11,086 for legal services, $10,675 for …
https://www.osc.ny.gov/press/releases/2014/11/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli Announces State Contract and Payment Action for March 2017
… a replacement real property tax system. Long Island Power Authority $1.625 billion with Deepwater Wind South Fork … generation facility. $240 million with Nine Mile Point Nuclear Station to receive projected revenue from the sale of … assignment of a power purchase agreement from Entergy Nuclear Power Marketing LLC to Exelon Generation Company LLC. …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017DiNapoli Releases Executive Budget Report
… In his annual report assessing the proposed Executive Budget, State … the trajectory of state spending and improve the state’s structural imbalance, while continuing to bolster the state’s … In his annual report assessing the proposed Executive Budget State … the trajectory of state spending and improve the states structural imbalance …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-releases-executive-budget-reportReport of Title V Operating Permit Program Revenues, Expenditures, and Changes in Fund Balance for the Eight Fiscal Years Ended March 31, 2017 (2017-S-81) 90-day response
To determine whether the Department of Environmental Conservation has adequate procedures in place to accurately capture the Title V Operating Permit ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-17s81-response.pdfState Agencies Bulletin No. 834
… by ten (10) = Biweekly Contract Amount (excluding Location and/or Inconvenience Pay) *Daily Rate is prorated if … teachers not previously placed on the Salary Withholding Program, the Earn Code SWC (Salary Withholding Contract Pay) … When using this code, the agency must enter the dates, number of days and the amount of lost time. Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/834-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 917
… by ten (10) = Biweekly Contract Amount (excluding Location and/or Inconvenience Pay) *Daily Rate is prorated if … teachers not previously placed on the Salary Withholding Program, the Earn Code SWC (Salary Withholding Contract Pay) … When using this code, the agency must enter the dates, number of days and the amount of lost time. Location …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/917-restoration-contract-pay-and-additional-pay-21p-institution-teachersState Agencies Bulletin No. 1301
… of ANN on the payment effective date; and Did not have a withholding recommendation approved by the Division of the … on 03/05/14 (Institution) or 03/12/14 (Administration). Withholding Recommendation If the agency determines the full …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1301-april-2013-management-and-confidential-mc-performance-advancesComptroller DiNapoli, A.G. Underwood and DOI Commissioner Garnett Announce Indictment of Former Non-Profit Director Anna Mendez
… Fraud Hotline at 1-888-672-4555, by filing a complaint online at [email protected] , or by mailing a …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-ag-underwood-and-doi-commissioner-garnett-announce-indictment-former-non-profitFormer President of Briarcliff Manor Fire Department Pleads Guilty to Embezzling More Than $120,000
… State Comptroller Thomas P. DiNapoli, Geoffrey S. Berman, the United States Attorney … the State Police, he will now be held accountable. This is a reminder to employ strong checks and balances and … four years, Garcia abused his elected position to channel over $120,000 into his personal accounts. Instead of …
https://www.osc.ny.gov/press/releases/2018/07/former-president-briarcliff-manor-fire-department-pleads-guilty-embezzling-more-120000DiNapoli Releases Report on Tax Check-Off Donations
… tax (PIT) check-off funds are not distributed promptly to charitable causes, even after legislation aimed at speeding up the process was enacted in 2015, according to a report … income tax PIT checkoff funds are not distributed promptly to charitable causes even after legislation aimed at speeding …
https://www.osc.ny.gov/press/releases/2018/04/dinapoli-releases-report-tax-check-off-donationsDiNapoli: Audit Shows Health Department Overpaid Certain Medicaid Managed Care Premiums
… reforms recommended by the state’s Medicaid Redesign Team. The department also failed to collect $38.6 million in … of a policy change initiated from a Medicaid Redesign Team (MRT) proposal. As a result, DOH is not fully realizing … and indicated that actions have been and will be taken to address them. DOH’s full response is included in the complete …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-audit-shows-health-department-overpaid-certain-medicaid-managed-care-premiumsNYC Budget Is Balanced but Risks Are Growing
… balanced, but there are risks, including proposed drops in state assistance, potential federal budget cuts and slower … growth, according to a report released today by New York State Comptroller Thomas P. DiNapoli. “Strong job growth, … balanced but there are risks including proposed drops in state assistance potential federal budget cuts and slower …
https://www.osc.ny.gov/press/releases/2019/03/nyc-budget-balanced-risks-are-growingDiNapoli: LIRR Ridership Is Recovering but Service Improvement Must Remain a Priority
… consistent growth from the 52.5 million riders in 2022 and 35 million in 2021. To meet this growing demand LIRR … 303,519 trains in 2023 which was 77,453 more than in 2022. LIRR considers trains on-time if they arrive less than … delays in 2023 increased by 96 percent compared to 2022 as service increased 34% and ridership increased 24%. …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-lirr-ridership-recovering-service-improvement-must-remain-priorityDiNapoli Audit: ESD Needs To Increase Transparency of Its Real Estate Holdings and Sales of Properties Below Fair Market Value
… requirements to provide accurate, annual reports of its real estate holdings, and has sold several for as little as … DiNapoli found. “ESD has to be more transparent about the real estate transactions it makes,” DiNapoli said. “That should start with an accurate accounting of its real estate portfolio and better disclosure explaining the …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-audit-esd-needs-increase-transparency-its-real-estate-holdings-and-sales-properties-belowDiNapoli Calls For Stepped Up Enforcement of State's Bottle Bill
… department and collect the initial deposit. When a bottle or can is not returned, the unclaimed deposit is held by the … quarter during the audit period and eight were missing one or more quarterly returns. The audit found that although the … information in the quarterly reports that may be errors or fraudulent reporting. For example: Some reports showed …
https://www.osc.ny.gov/press/releases/2017/12/dinapoli-calls-stepped-enforcement-states-bottle-billDiNapoli: NYC Budget Is Balanced but Risks Loom As Fiscal and Economic Concerns Grow
… New York City’s adopted $119.7 billion fiscal year (FY) 2026 budget is currently balanced (including pre-payments) … increased by $3.9 billion in FY 2025, $3.5 billion in FY 2026, $2.1 billion in FY 2027, and $2.4 billion in FY 2028. … in new agency spending and council initiatives for FY 2026, outpacing city-fund revenues added over the same …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-nyc-budget-balanced-risks-loom-fiscal-and-economic-concerns-growDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Arrested
… (WCHA) Jan Hoffman for allegedly stealing over $48,000 in WCHA funds, and Katherine (Katie) Pais, Hoffman’s mother and former WCHA consultant, for allegedly aiding in and concealing the scheme. “Jan Hoffman and Katherine Pais … allegedly took advantage of their positions and residents in need in a scheme that allowed Hoffman to steal over …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-arrested