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Copenhagen Central School District - Procurement (2019M-238)
Determine whether District officials sought competition for the purchase of goods and services not subject to competitive bidding
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/copenhagen-central-school-district-procurement-2019m-238Brunswick Central School District - Online Banking (2020M-6)
Determine whether the Board and District officials ensured online banking transactions were appropriate and secure
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/brunswick-central-school-district-online-banking-2020m-6Plattsburgh City School District - Procurement (2019M-198)
… whether District officials procured goods and services in accordance with Board policies and applicable statutory … reviewed totaling approximately $1.1 million were procured in accordance with the District’s purchasing policies and … contracts (73 percent) totaling $56,624 were not procured in accordance with the purchasing policy. Of the services …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/plattsburgh-city-school-district-procurement-2019m-198Poughkeepsie City School District - Payroll (2019M-110)
… Review and update the different policies and CBAs to ensure that CBAs are adequate and comprehensive and that … in accordance with them. Develop and implement procedures to ensure that payroll payments are made in accordance with … agreed with our recommendations and indicated they plan to initiate corrective action. … Determine whether District …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/13/poughkeepsie-city-school-district-payroll-2019m-110State Contract and Payment Actions in March
… 8,423 property tax credits. Division of Budget $2 million to Accenture LLP for strategic advisory/consulting services in response to the COVID-19 pandemic. Office of Children and Family … 16,900 payments valued at nearly $66 million primarily due to errors, improprieties, or lack of documentation. Track …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in August
… approved 1,555 contracts for state agencies and public authorities valued at $2.7 billion and approved more than 2 … approved 1555 contracts for state agencies and public authorities valued at $27 billion and approved more than 2 …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustDiNapoli: North Shore Leads Staten Island's Growth
… The North Shore, for many the gateway to Staten Island, has led the borough in … an important freight and commuting hub. The area accounts for more than one third of the Staten Island population and … of the area’s waterfront revitalization remains critical for future growth in the borough by creating jobs and new …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-north-shore-leads-staten-islands-growthComptroller DiNapoli Releases State Audits
… officials cannot account for over $75,000 in contingency funds that were to be used specifically for client housing … track coach routinely overestimated the amount of advance funds needed for athletic events. As a result, at one point … Also, the coach consistently returned unused advance funds more than two months later than required by the …
https://www.osc.ny.gov/press/releases/2014/06/comptroller-dinapoli-releases-state-auditsState Contract and Payment Actions in March
… College. State University of New York $3.3 million with RTS Solutionz Inc. for the design and installation of … Inc. to construct and equip a new greenhouse in Oneida, NY. $1.6 million to the Rochester Institute of Technology for working capital to …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in October
… in Albany. $4.8 million to NextCorps Inc. for Luminate NY program awards to attract and grow optics, photonics and … Tailored Clothing Inc. for improvements at the company’s Rochester manufacturing facility. $2.4 million to The … and operating costs for the AIM Photonics facility in Rochester. $2 million loan to UH Lofts LLC for construction …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved 1,469 contracts … of Addiction Services and Supports $9.8 million to Odyssey House Inc. for the Community Residences Program. $5.2 million … Services and Supports (OASAS) facilities. Office of Court Administration $15.8 million with New York State …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberOpinion 94-19
… (need to establish sinking fund) STATE CONSTITUTION, ARTICLE VIII, §2; LOCAL FINANCE LAW, §§21.00(d), 57.00(e), … and the amount received upon issuance of such bonds. Article VIII, §2 of the State Constitution, which sets forth … January 1, 1994, in several respects. The amended article VIII, §2 authorizes municipalities to repay debt with …
https://www.osc.ny.gov/legal-opinions/opinion-94-19Opinion 88-41
… TOWN BOARD -- Powers and Duties (authority to contract for the presentation of fire prevention programs) PERSONAL … of those functions which are purely ministerial in nature ( Local 589 v City of Newburgh , 116 AD2d 396, 501 … cash surplus or unanticipated revenues within a fund or by borrowing pursuant to the local finance law. For …
https://www.osc.ny.gov/legal-opinions/opinion-88-41DiNapoli: State Faces $34.3 Billion Cumulative Budget Gap Through State Fiscal Year 2029
… The state’s Financial Plan shows a growing structural budget … three-year budget gap of $34.3 billion, as forecasted by the Division of the Budget (DOB). When accounting for … incoming federal cuts from the reconciliation bill signed by the President,” DiNapoli said. “This is likely just the …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-state-faces-343-billion-cumulative-budget-gap-through-state-fiscal-year-2029Oversight of Passenger Safety
… Purpose To determine whether the Office for People With Developmental … 1, 2015 through June 26, 2018. Background OPWDD works to help people with developmental disabilities live richer …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyUnitedHealthcare – Improper Payments for Medical Services Designated By Modifier Code 59 (Follow-Up)
… implementation status of the three recommendations made in our audit report, UnitedHealthcare: Improper Payments for … Service (Department) contracts with UnitedHealthcare (United) to process and pay medical and surgical claims for services provided to Empire Plan members. United’s payments to medical providers are based, in part, on …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/unitedhealthcare-improper-payments-medical-services-designated-modifier-code-59-followOversight of Afterschool and Summer Youth Employment Contracts
… & Community Development (Department) effectively oversees its afterschool and summer employment programs operated by … 14 and 24 with paid summer employment for up to six weeks in July and August. Its Comprehensive Afterschool System … session. According to Department contracts, Ridgewood, a Queens County-based not-for-profit organization, provides …
https://www.osc.ny.gov/state-agencies/audits/2019/06/28/oversight-afterschool-and-summer-youth-employment-contractsState Comptroller DiNapoli Releases State Audits
… report. Several of the strategies the program plans to implement are scheduled to begin with the 2016-2017 school year. State Education … initial audit report. This included implementing controls to prevent the payment of pharmacy claims for quantities of …
https://www.osc.ny.gov/press/releases/2016/10/state-comptroller-dinapoli-releases-state-auditsComptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case
… fails to pay restitution, he faces up to fifteen years in state prison. "Mr. Burlew began to steal public equipment for … who steal from New York taxpayers will be held accountable by our joint task force with Attorney General Schneiderman. I … taxpayers risk jail time and paying full restitution for money they have stolen," Attorney General Schneiderman said. …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentenced-0Comptroller DiNapoli & A.G. Schneiderman Announce Jail Time for Former Highway Superintendent Sentenced in Public Corruption Case
… fails to pay restitution, he faces up to fifteen years in state prison. "Mr. Burlew began to steal public equipment for … who steal from New York taxpayers will be held accountable by our joint task force with Attorney General Schneiderman. I … taxpayers risk jail time and paying full restitution for money they have stolen," Attorney General Schneiderman said. …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-ag-schneiderman-announce-jail-time-former-highway-superintendent-sentenced