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Village of Richmondville – Disbursements (2012M-178)
… that all employees are paid at documented Board-approved pay rates and that withholdings are accurate. Ensure that the …
https://www.osc.ny.gov/local-government/audits/village/2013/01/25/village-richmondville-disbursements-2012m-178Former Perry Ambulance Service Manager Pleads Guilty To Larceny
… New York to protect taxpayers’ money.” Since taking office in 2007, DiNapoli has committed to fighting public corruption … 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/2020/01/former-perry-ambulance-service-manager-pleads-guilty-larcenyX.7.B Local Customers – X. Guide to Vendor/Customer Management
… visit job aid Accounts Receivable portion published to SFS Coach. SFS Coach is accessible from the SFS home page after logging in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x7b-local-customersFrewsburg Central School District – Extra-Classroom Activity and Scholarship Funds (2021M-159)
… not properly accounted for and appropriately used. A lack of adequate oversight, segregation of duties and lack of written policies and procedures for scholarship funds …
https://www.osc.ny.gov/local-government/audits/school-district/2022/03/11/frewsburg-central-school-district-extra-classroom-activity-andTupper Lake Central School District – Records and Reports (2021M-14)
… As a result, $359,427 in unexpended funds were not used to pay related debt, which could have reduced the District’s tax …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/25/tupper-lake-central-school-district-records-and-reports-2021m-14Hadley-Luzerne Joint Youth Commission – Governance and Cash Receipts (2016M-262)
… Purpose of Audit The purpose of our audit was to examine Board oversight of Commission operations and the … joint activity which provides recreation and youth service to approximately 190 children residing in the Towns of Hadley … wages and wage increases. The Board of Commissioners was unable to determine if all receipts collected were remitted …
https://www.osc.ny.gov/local-government/audits/joint-activity/2016/12/30/hadley-luzerne-joint-youth-commission-governance-and-cash-receipts-2016mState Comptroller Releases Municipal Audits
… local government audits have been issued. Town of Delhi – Pool Project Donations and Disbursements (Delaware … properly document donations it received totaling $117,300. In addition, 77 of the pool checks were improperly disbursed. … project debt payments. Village officials incurred $67,000 in additional expenses because they were unable to comply …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-releases-municipal-auditsLong Lake Central School District – Payroll (2016M-90)
… The purpose of our audit was to evaluate the District’s payroll procedures for the period July 1, 2014 through … deductions; performing transfers between the District’s bank accounts for payroll purposes and preparing and …
https://www.osc.ny.gov/local-government/audits/school-district/2016/06/17/long-lake-central-school-district-payroll-2016m-90State Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,458 … a campground and equestrian center at Frontier Town in Essex County. $7.1 million with Bette & Cring LLC for …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchDiNapoli Announces State Contract and Payment Actions for August 2015
… and certain contracts for state public authorities and audits all state payments. This independent review ensures … get the best value for their money. These independent audits also help ensure payments are free from fraud, waste …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015State Contract and Payment Actions in August
… In August, the Office of the State Comptroller approved 1,631 … 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-augustApproved State Contracts and Payments
… Inc. for scanning workers' compensation paperwork. Payment Rejections and Other Cost Recoveries The …
https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-paymentsState Contract and Payment Actions in March
… In March, the Office of the State Comptroller approved 1,693 … Inc. for Caledonia Fish Hatchery improvements in Livingston County. Office of General Services $7.2 million …
https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in March
… State Office Building in Jefferson County. Department of Health $20.8 million with Health Research Inc. for the New York State Smokers Quitline … aid to 631 school districts. $1.8 billion in excess cost aid to 668 school districts for school-aged special …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in August
… million with Clarivate Analytics US LLC for Web of Science online database subscription at University at Albany. $1.2 … from the Tioga Downs, Rivers, Montreign and Del Lago casinos. Office of General Services $9.7 million for …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-augustDiNapoli Announces State Contract and Payment Actions for February 2017
… state agencies and certain state public authorities and audits all state payments. This independent review ensures … get the best value for their money. These independent audits also help ensure payments are free from fraud, waste …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017State Contract and Payment Actions in August
… Construction $3.9 million with Lupini Construction Inc. to repair masonry and replace doors and windows at Peekskill … County. $2.3 million with Wilkins Mechanical Inc. to replace cooling loop piping at Elmira Psychiatric Center … County. $2 million with Butler Construction Group Inc. to provide municipal sewer connections at Rockland …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in July
… Bills Inc. for working capital, capital improvements, and game day operations costs. $2.9 million to North American …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in March
… Security and Emergency Services $4.6 million to the Port Authority of New York and New Jersey for the Urban Area …
https://www.osc.ny.gov/press/releases/2020/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved … $1.3 million with Booker T. Washington Community Center in Auburn for the Advantage After School Program. Office of …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-december