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Cheektowaga-Sloan Union Free School District – Financial Condition and Payroll (2017M-94)
The audit was to review District financial and payroll records for the period July 1, 2015 through March 2, 2017.
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-school-2017-cheektowaga-sloan.pdfNew York Mills Union Free School District – Procurement (2020M-79)
Determine whether District officials sought competition for the purchase of good and services not subject to competitive bidding.
https://www.osc.ny.gov/files/local-government/audits/2020/pdf/new-york-mills-2020-79.pdfCopenhagen 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/files/local-government/audits/pdf/copenhagen-2019-238.pdfAdministration of Non-Competitive and Limited-Competition Contracts (2013-N-2)
To determine whether the Administration for Children’s Services (ACS) properly awarded, extended, and renewed non-competitive and limited-competition contracts
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2013-13n2.pdfCollection and Use of the Motor Vehicle Law Enforcement Fee (2012-S-2), Department of Financial Services 90-Day Response
To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all Fee revenue
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s2-DFS-response.pdfCollection and Use of the Motor Vehicle Law Enforcement Fee (2012-S-2), Division of Criminal Justice Services 90-Day Response
To determine whether the Department of Financial Services (Department) has collected, accounted for and distributed all Fee revenue
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2012-12s2-DCJS-response.pdfOpinion 91-32
… transport, process, dispose of, sell, store, convey, recycle, and deal with ... solid waste and any products or …
https://www.osc.ny.gov/legal-opinions/opinion-91-32DiNapoli: MTA Financial Outlook in Precarious Balance
… The Metropolitan Transportation Authority (MTA) has fended off fiscal disaster brought on by the … Thomas P. DiNapoli. The Comptroller’s annual report on the MTA’s finances details how the combination of higher … with limited time for the authority to solve them. “The MTA is the engine that drives New York City’s economy and it …
https://www.osc.ny.gov/press/releases/2021/09/dinapoli-mta-financial-outlook-precarious-balanceDiNapoli Announces State Contract and Payment Actions for August 2016
… and esplanade reconstruction at Roberto Clemente State Park in Bronx County. $649,000 to Yarussi Construction Inc. to reconstruct Terrapin Point at Niagara Falls State Park. $544,000 to Scott Lawn Yard Inc. to reconstruct the Cave of Winds Plaza in Niagara Falls State Park. $200,000 to Parsons Brinckerhoff Inc. for design …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016DiNapoli Announces State Contract and Payment Actions For December 2016
… State Comptroller Thomas P. DiNapoli announced today his office approved 1,866 contracts valued at $11.12 … State Comptroller Thomas P DiNapoli announced today his office approved 1866 contracts valued at $1112 …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016DiNapoli Announces State Contract and Payment Actions for June 2016
… University and the Icahn School of Medicine at Mount Sinai Medical Center. $1.5 million to SUNY Research Foundation for … Solutions, $8.7 million with LD Allen Communications Inc. and $6 million with Harris Corporation. $13.9 million for construction contracts …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016DiNapoli Announces State Contract and Payment Actions for July 2016
… New York Science, Technology and Advanced Manufacturing Park (STAMP). $181,000 to Buffalo Urban Development … Corp. for a demolition project at Nissequogue River State Park in Kings Park. $375,000 to Norberto Construction Inc. for swimming …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016DiNapoli Announces State Contract and Payment Actions for September 2016
… of specialized manufacturing equipment at SUNY Polytechnic Institute’s Central New York Hub for Emerging Industries in … Improvement Program. $1.4 million for lead poisoning prevention grants, including $1.1 million to Oneida County …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016DiNapoli Announces State Contract and Payment Actions for August 2014
… in Tribal State Compact money from the Akwesasne Mohawk Casino. Department of Environmental Conservation $153,000 to …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014DiNapoli Announces State Contract and Payment Actions for Jan. 2016
… These independent audits also help ensure payments are free from fraud, waste and improprieties. The Comptroller’s … of Criminal Justice Services $60 million with Morpho Trust USA Inc. to collect, identify and process fingerprints. State … asphalt work in the NYC region. Major Payments Approved Tax Refunds $217.1 million for approximately 25,000 personal …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016DiNapoli Announces State Contract and Payment Actions for January 2017
… to provide current information about the number and types of contracts and payments by the state. This builds on his … Book New York website. Major Contracts Approved Department of Agriculture & Markets $1.4 million to the New York Farm … e-ticketing services for the New York State Fair. Office of the Attorney General $378 million lease with Summit Glory …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017DiNapoli Announces State Contract and Payment Actions for February 2016
… cultural services grants, including $560,000 to the Arts Center of the Capital Region, $500,000 to the Philharmonic … Society of New York and $260,000 to the Adirondack Lakes Center for the Arts. Department of Civil Service $1.1 … Department $13.1 million with University of Kansas Center for Research for an assessment of computer based …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016DiNapoli Announces State Contract and Payment Actions for May 2015
… establish the Buffalo High-Tech Manufacturing Innovation Hub at RiverBend Park. Local Government Assistance $11.1 … establish the Buffalo High-Tech Manufacturing Innovation Hub at RiverBend Park. Local Government Assistance $11.1 …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015DiNapoli Announces State Contract and Payment Actions for December 2015
… and approved 2.1 million payments worth $11.3 billion in December. His office also rejected 227 contracts and … $2.2 million due to fraud, waste or other improprieties. In total for calendar year 2015, DiNapoli’s office approved … improprieties. OSC averaged nine days for contract reviews in December and two days to audit payments. DiNapoli releases …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015DiNapoli Announces State Contract and Payment Actions for November 2015
… and approved 2.1 million payments worth $11.3 billion in December. His office also rejected 227 contracts and … $2.2 million due to fraud, waste or other improprieties. In total for calendar year 2015, DiNapoli’s office approved … improprieties. OSC averaged nine days for contract reviews in December and two days to audit payments. DiNapoli releases …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015