Search
Town of Webb Union Free School District – Financial Management (2022M-53)
… balance, surplus fund balance increased to approximately 26 percent, as of June 30, 2021, exceeding the four percent … fund balance when needed and ensure encumbrances are for valid commitments. Comply with the statutory surplus fund … generally agreed with our recommendations and indicated they would take corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/08/town-webb-union-free-school-district-financial-management-2022m-53KIPP Troy Prep Charter School – Resident Tuition Billings and Collections (2024M-20)
… complete report – pdf] Audit Objective Determine whether the KIPP Troy Prep Charter School (School) Board of Trustees (Board) and officials accurately billed and … collected tuition, and deposited and recorded collections in a timely manner. Key Findings School officials and staff …
https://www.osc.ny.gov/local-government/audits/charter-school/2024/06/14/kipp-troy-prep-charter-school-resident-tuition-billings-and-collectionsEagle Mills Fire District No. 1 – Records and Reports (2025M-136)
… [read complete report – pdf] Audit Objective Did the Eagle Mills Fire District No. 1 (District) Board of Fire … We expanded our scope back to January 1, 2019 to review the Annual Financial Reports (AFR) filing status and required annual audits. Understanding the Audit Area A board of fire commissioners must monitor …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/04/10/eagle-mills-fire-district-no-1-records-and-reports-2025m-136City of Yonkers - Budget Review (B21-6-7)
… appropriations. Includes no appropriation for contractual settlements. All eight of the City’s union collective … in future years. Includes no appropriation for contractual settlements, although all four of the collective bargaining … provide a financing source for tax certiorari refunds or settlements. Review the estimates for firefighting overtime …
https://www.osc.ny.gov/local-government/audits/city/2021/05/17/city-yonkers-budget-review-b21-6-7Rockland County – Budget Review (B21-6-12)
… [ read complete report - pdf ] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … and expenditure projections in the County’s proposed budget for the 2022 fiscal year are reasonable. Background … The purpose of our budget review was to determine whether the significant …
https://www.osc.ny.gov/local-government/audits/county/2021/11/12/rockland-county-budget-review-b21-6-12Town of East Hampton - Budget Review (B21-7-11)
… the significant revenue and expenditure projections in the Town’s tentative budget for the 2022 fiscal year are … reasonable. Background The Town of East Hampton, located in Suffolk County, is authorized to issue debt not to exceed $30 million to liquidate the accumulated deficit in the Town’s general fund as of December 31, 2007, December …
https://www.osc.ny.gov/local-government/audits/town/2021/11/08/town-east-hampton-budget-review-b21-7-11City of Troy – Budget Review (B21-5-10)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the … The purpose of our budget review was to determine whether the significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/city/2021/11/04/city-troy-budget-review-b21-5-10City of Yonkers – Budget Review (B23-6-5)
… operating budget. Includes $8.5 million for contractual settlements. Five of the City’s eight union collective … Does not include a specific appropriation for contractual settlements. Three of the District’s CBAs expired June 30, … payments and provide a financing source for tax certiorari settlements. Review the estimate for the City’s contractual …
https://www.osc.ny.gov/local-government/audits/city/2023/05/16/city-yonkers-budget-review-b23-6-5City of Yonkers – Budget Review (B24-6-6)
… Does not include an appropriation for contractual settlements. Six of the City’s eight union collective … Does not include a specific appropriation for contractual settlements. Two of the District’s CBAs expired June 30, … payments and provide a financing source for tax certiorari settlements. Review appropriations for police overtime, …
https://www.osc.ny.gov/local-government/audits/city/2024/05/20/city-yonkers-budget-review-b24-6-6County of Rockland – Budget Review (B20-6-13)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure … by Orange, Putnam and Westchester counties, was authorized to issue debt not to exceed $96 million to liquidate the accumulated deficit in … The purpose of our budget review was to determine whether the significant revenue and expenditure …
https://www.osc.ny.gov/local-government/audits/county/2020/11/13/county-rockland-budget-review-b20-6-13City of Troy – Budget Review (B20-5-11)
… the significant revenue and expenditure projections in the City’s proposed budget for the 2021 fiscal year are reasonable. Background The City of Troy, located in Rensselaer County, is authorized to issue debt not to exceed $24,706,000 to liquidate cumulative deficits in the City’s general fund for the years ending December 31, …
https://www.osc.ny.gov/local-government/audits/city/2020/11/06/city-troy-budget-review-b20-5-11DiNapoli Announces State Contract and Payment Actions for July 2015
… million with H2M Architects Engineers & Land Surveying for water tank design, inspection, and testing, statewide. … for the roadway reconstruction along Rte. 9 in the town of Lake George. Major Payments Approved Tax Refunds $127.7 … to Catholic Charities Community Services for Superstorm Sandy disaster case management. $7.7 million to New York City …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015DiNapoli Announces State Contract and Payment Actions for July 2016
… of the State Comptroller $4.9 million with Garnet River LLC for Java programming services. Department of … Commission. $4.3 million with Environmental Service Group for remediation at the Al-Tech Specialty Steel site in … Gaming Commission $2.6 million with Armand Resource Group Inc. for casino regulatory compliance consulting …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016DiNapoli Announces State Contract & Payment Actions for November 2014
… payments valued at more than $3.9 million due to fraud, waste or other improprieties. As the state’s chief financial … million for meat and grocery supplies for the DOCCS Oneida Food Production Center. $575,000 revenue contract to sell … Institute for stem cell research. $849,000 to Food Bank of Central New York for hunger prevention and …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014DiNapoli Announces State Contract and Payment Actions for November
… –Assembly $14,000 to Roemer Wallens Gold & Mineaux LLP for outside counsel for independent investigations of … –Senate $113,000 to Fried Frank Harris Shriver & Jacobson LLP for counsel to the task force on demographic research and reapportionment. $35,000 to Kraus & Zuchlewski LLP to provide confidential legal advice and counsel related …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-state-contract-and-payment-actions-novemberDiNapoli Announces State Contract & Payment Actions for December
… Replacements Approved a $1.8 million contract with Kone Inc. to replace the escalators in the state Capitol. … Program that allows LIPA to maximize the operation of its electric system by reducing customer consumption at peak … Approved $2.6 million for 44,000 Department of Motor Vehicle refunds, primarily for returned license plates. …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberDiNapoli Announces State Contract and Payment Actions for September 2016
… nearly 1,400 payments valued at nearly $4.2 million due to fraud, waste or other improprieties. Cumulatively through … 10 days for contract reviews in September and two days to audit payments. DiNapoli releases this monthly notice to … IT architect consulting services for the Unclaimed Funds Online Claiming System. $146,000 with American Technical …
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 December 2016
… 2,252 contracts and related transactions valued at $15.3 billion and more than 37,000 payments valued at more than … Authority $28 million for two contracts with Kings Park Solar for the purchase of on-island renewable electricity and capacity from two solar installations in Smithtown. Office of Parks, Recreation …
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 April 2014
… of Temporary and Disability Assistance grant to Círculo De La Hispanidad. Major Payments Approved Tax Refunds Approved …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014DiNapoli Announces State Contract and Payment Actions for April 2016
… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … in the Comptroller's reading room . This information is updated quarterly. Major Contracts Approved Department of …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016