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Three Town Fire District - Board Oversight of Financial Activities (2018M-106)
… the Board provided adequate oversight and management of the District’s financial activities. Key Findings The … The Board did not properly evaluate whether the purchase of a fire truck was compliant with General Municipal Law … Three Town Fire District Board Oversight of Financial Activities 2018M106 …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/09/07/three-town-fire-district-board-oversight-financial-activities-2018m-106Review of Collecto, Inc
… made by the State University of New York Downstate Medical Center (Downstate) to Collecto, Inc. (Collecto) under … was appropriate and properly supported. The $14,355 in overpayments represented services previously billed on prior invoices. The $2,664 in potential overpayments represented charges where the …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incTown of Amherst Industrial Development Agency – Project Approval and Monitoring (2020M-148)
… Development Agency (AIDA) Board (Board) properly approved and monitored projects. Key Findings The Board did not properly approve and monitor projects. The Board did not ensure its project … were based on project applications that were completed and supported with applicable supplemental documentation and …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2021/09/10/town-amherst-industrial-development-agency-project-approvalDiNapoli Announces State Contract and Payment Actions for June 2017
… for working capital for the Institute for Nanoelectronics Discovery and Exploration (INDEX) at the Nanotech Complex in …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017DiNapoli Announces State Contract and Payment Actions for August 2015
… reviews. $15.7 million to Weill Cornell Medical College, $11.9 million to Health Research Inc and … State Park. $1.3 million revenue generating lease with National Fuel Gas Supply Corp for lease of the underground … SUNY Upstate Medical University. $2 million with Niagara National Inc. to provide student health insurance at SUNY …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015DiNapoli Report Examines Broadband Availability, Access and Affordability in NYC
… (FTTP) or digital subscriber line (DSL) internet subscription as of 2023, with the Bronx having the highest … across the city, too many households still don’t have a subscription. Many of New York City’s lowest income families … no cable fiberoptic or digital subscriber line internet subscription as of 2023 …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-report-examines-broadband-availability-access-and-affordability-nycState Contract and Payment Actions in November
… – Assembly $13,000 to Roemer Wallens Gold & Mineaux, LLP for outside counsel for independent investigations. New … – Senate $19,000 to Orrick, Herrington & Sutcliffe LLP for outside legal counsel. $12,000 to Kraus & Zuchlewski, LLP for outside counsel for independent investigations of …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberDiNapoli Announces State Contract and Payment Actions for February 2016
… Park on Long Island, including $77,000 with Captain Dan Fishing Corp., $24,000 with Captain Rod Inc., $24,000 with … Captain Ed Laske, Inc. and $23,000 with Captain Nick’s Fishing Corp. Department of Transportation $13.1 million to …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016DiNapoli Announces State Contract & Payment Actions for January 2014
… financial officer, DiNapoli’s office reviews contracts for all state agencies, certain contracts for state public authorities and audits all state payments. … seven properties damaged by Hurricane Irene. SUNY - Solar Power Approved a $2.5 million contract with Solar City …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014DiNapoli Announces State Contract & Payment Actions for May 2014
… than 2,700 payments valued at more than $10 million due to fraud, waste or other improprieties. As the state’s chief … the playing field is level and taxpayers get the best value for their money. The independent audits ensure … $554.8 million with Skanska-Kiewit-Ecco III JV, to replace the Kosciuszko Bridge in New York City. $52.2 million …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014Schuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
Schuyler County Sheriffs Department Payroll Civil Fees and Bail 2013M120
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120South Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)
… Purpose of Audit The purpose of our audit was to review the internal controls over the District’s … timekeeping procedures for the period July 1, 2011 to April 30, 2013. Background The South Colonie Central … the payroll process, there is room for improvement due to the lack of uniformity in timekeeping procedures and …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/10/south-colonie-central-school-district-internal-controls-over-timekeepingOpinion 2007-1
… 439, 783 NYS2d 827; Fawcett v City of Buffalo , 275 AD2d 954, 713 NYS2d 610 app den 96 NY2d 701, 722 NYS2d 793; Schulz …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1Lyndonville Central School District – Procurement and Claims Audit (2022M-144)
… and/or the District’s purchasing policy and procedures for 65 percent of the purchases we reviewed totaling $263,023. …
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)
… (District) officials maintained complete and accurate capital asset inventory records. Key Findings District officials did not maintain complete and accurate capital asset inventory records. The District Superintendent … (Superintendent) was responsible for maintaining capital asset inventory records but was unfamiliar with the …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/randolph-academy-union-free-school-district-capital-asset-inventoryPulaski Academy and Central School District - Separation Payments (2020M-20)
… - pdf] Audit Objective Assess whether separation payments to certain District officials were authorized and accurately … employment contracts. Key Findings District officials need to improve the separation payment procedures. We found … payments. Did not realize the former Superintendent was to reimburse the District $2,813 for previously received …
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)
… the bookkeeper. The Supervisor did not provide the Board with sufficient interim financial reports. The Supervisor did not file the annual financial report with OSC for 2012 and 2013 in a timely manner. Key Recommendations Provide the bookkeeper with necessary financial training and review her work 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
… Requirements Employees whose annual salary is below the Job Rate of the employee’s current grade on the April 2009 … to receive a Performance Advance. Agencies must submit a Job Action Request using the Action/Reason code of DTA/USP … the FIS amount: must be equal to or greater than the Hiring Rate; must be greater than the employee’s current …
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
… to Rensselaer Polytechnic Institute, $4.5 million grant to Syracuse University, $4.5 million grant to the SUNY Research … developmental disabilities. $ 169,000 to Summit Chemical Co. for mosquito traps and mosquito dunks. $ 122,000 to FM … Department of Transportation $4.8 million to American Rock Salt Co LLC for road salt. $1.5 million to Tectonic …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016State Comptroller DiNapoli Releases Audits
… Thomas P. DiNapoli announced today the following audits and examinations have been issued. City University of New York (CUNY): Time and Attendance Practices for Public Safety Staff (Follow-Up) … nor York College had adequate internal controls over time and attendance for public safety officers. In a follow-up, …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-audits