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KIPP Tech Valley Charter School – Enrollment and Billing (2012M-256)
… year are about $4.4 million. Key Findings We reviewed four resident school district bills for three resident school districts whose students comprised an average …
https://www.osc.ny.gov/local-government/audits/school-district/2013/02/22/kipp-tech-valley-charter-school-enrollment-and-billing-2012m-256Evergreen Charter School – Employee and Independent Contractor Fingerprinting (2016M-225)
… period July 1, 2014 through March 31, 2016. Background The Evergreen Charter School is a public school financed by … Evergreen Charter School Employee and Independent Contractor …
https://www.osc.ny.gov/local-government/audits/charter-school/2016/09/16/evergreen-charter-school-employee-and-independent-contractorClarkstown Central School District – Time and Attendance Records (2017M-150)
… is located in the Town of Clarkstown in Rockland County and operates 13 school buildings with approximately 8,400 … Recommendations Enforce the use of the biometric system and overtime forms. Enforce the use of overtime forms. … Clarkstown Central School District Time and Attendance Records 2017M150 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/09/01/clarkstown-central-school-district-time-and-attendance-records-2017m-150Charter School of Inquiry – Student Enrollment and Billing (2017M-74)
… The Charter School of Inquiry, located in the City of Buffalo, is a public school financed by local, State and …
https://www.osc.ny.gov/local-government/audits/school-district/2017/07/21/charter-school-inquiry-student-enrollment-and-billing-2017m-74Town of Exeter – Town Supervisor's Records and Reports (2024M-25)
… Town Supervisor (Supervisor) maintained complete, accurate and timely financial records and reports. Key Findings The Supervisor did not maintain complete, accurate and timely financial records and reports, which hindered the … Town Supervisor Supervisor maintained complete accurate and timely financial records and reports …
https://www.osc.ny.gov/local-government/audits/town/2024/05/31/town-exeter-town-supervisors-records-and-reports-2024m-25DiNapoli Announces State Contract and Payment Actions for Feb. 2014
… approved a license agreement with ASP Partners LLC with an estimated value of $1.9 million to provide and … sale of 77 Halstead St. in Rochester to Damani Properties LLC. Division of Military and Naval Affairs: approved a seven … contract valued at $238,873 with B4D Production Services LLC for the Marcy Ave. Armory in Brooklyn. Major Payments …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014DiNapoli Releases Review of City's Proposed Budget and Financial Plan
… New York City Mayor Bill de Blasio’s budget proposal appropriately uses higher than … strong economic growth has boosted city revenues, Mayor de Blasio continues to grapple with ongoing structural … New York City Mayor Bill de Blasios budget proposal appropriately uses higher than …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-releases-review-citys-proposed-budget-and-financial-planDiNapoli Announces State Contract and Payment Action for March 2017
… largest being $11.6 million with Barrett Paving Materials Inc. Office of Information Technology Services $137.1 million … billing services. $1.6 million with Overland Solutions Inc. for workers compensation premium audit services. … Solutions LLC for the Prescription Drug Abuse Campaign. Empire State Development Corporation $70 million to Fort …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-action-march-2017DiNapoli Releases Fiscal Stress Scores for Villages and Some Cities
… State Comptroller Thomas P. DiNapoli today announced that six … an Annual Financial Report (AFR) with the Office of the State Comptroller following the close of their fiscal year. … the City of Syracuse, the Village of Hempstead (the state’s largest village), and the City of Lackawanna, all …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-releases-fiscal-stress-scores-villages-and-some-citiesDiNapoli: Better Reporting and Monitoring of NYC Capital Projects Needed
… schedule or over budget than others. Courts, waterway bridges, water supply, traffic, highways, public buildings, … half of sanitation, water pollution, water mains, highway bridges, courts, and cultural affairs projects were …
https://www.osc.ny.gov/press/releases/2024/04/dinapoli-better-reporting-and-monitoring-nyc-capital-projects-neededGovernor Cuomo and Comptroller DiNapoli Appoint First-Ever Decarbonization Advisory Panel
… panel's recommendations on how best to decarbonize the pension fund in a way that will secure retirement for … the retirement savings of more than one million public employees, retirees and their families. I look forward to … System on behalf of more than one million state and local government employees and retirees and their beneficiaries. It …
https://www.osc.ny.gov/press/releases/2018/03/governor-cuomo-and-comptroller-dinapoli-appoint-first-ever-decarbonization-advisory-panelDiNapoli Announces State Contract and Payment Actions for May 2017
… to SUNY Polytechnic. State University of New York Upstate Medical University $21.5 million for 25 contracts with SUNY Upstate Medical Hospital for temporary clinical staffing services. … rehabilitate the lower entrance of the Watkins Glen State Park in Schuyler County. $1 million to Biltwel General …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017DiNapoli Announces State Contract and Payment Actions for July 2017
… Office of General Services $9.9 million with Rommel Fence LLC to provide recreation area construction, Upstate … pediatric vaccines. $5.3 million with Glaxo Smith Kline LLC for pediatric vaccines. $4.2 million with Pfizer Inc. for … million lease for Senate print shop with Corporate Woods LLC at 5 Southwoods Boulevard, Albany County. Division of …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017XI.11.A Agency Contracts, Non-Personal Service and Capital Spending Controls – XI. Procurement and Contract Management
… (OSC) audit of contracts and review of contract reporter exemption requests. In accordance with Bulletin … transactions submitted to OSC for pre-audit and contract reporter exemption requests submitted to OSC for approval … Comptrollers audit of contracts and review of contract reporter exemption requests …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi11a-agency-contracts-non-personal-service-and-capital-spending-controlsApplication Review and Site Permitting for Major Renewable Energy Projects
… programs nationally and internationally. The overarching goals of the Climate Act strive to improve quality of life … to help achieve the State’s clean energy and climate goals, while maintaining the State’s strong environmental and … aspects of the process were not considered. For the 15 projects ORES reviewed, we found that neither the time to …
https://www.osc.ny.gov/state-agencies/audits/2024/04/24/application-review-and-site-permitting-major-renewable-energy-projectsCounty of Putnam – Recreation and Golf Course Collections (2024M-50)
… and Recreation Department Department and Putnam County Golf Course Golf Course recorded deposited remitted and …
https://www.osc.ny.gov/local-government/audits/county/2024/09/20/county-putnam-recreation-and-golf-course-collections-2024m-50Richford Fire District – Long-Term Planning and Board Oversight (2024M-55)
… (Board) established adequate long-term capital and financial plans and provided adequate oversight over financial operations. … The Board did not establish adequate long-term capital and financial plans and did not provide adequate oversight … Commissioners Board established adequate longterm capital and financial plans and provided adequate oversight over …
https://www.osc.ny.gov/local-government/audits/fire-district/2024/09/06/richford-fire-district-long-term-planning-and-board-oversight-2024m-55Division of Housing and Community Renewal Bulletin No. DH-137
… Purpose: The purpose of this bulletin is to provide the Division of Housing and Community Renewal instructions for processing … contained in the 2021-2023 Agreement between the State of New York and the Rent Regulation Services Unit (RRSU), … The purpose of this bulletin is to provide the Division of Housing and …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-137-2024-rrsu-over40-comp-time-ii-cash-outTransparency and Accountability of Fiscal Activities in Villages (2024-MS-2)
… , Hoosick Falls , Lisle , Mount Kisco , North Syracuse and Pomona Executive Summary New York State (NYS) has 532 … for their residents, who elect a board to plan, guide and manage operations, including the funding of the annual … services. Village officials in NYS should be transparent and accountable, by making financial information readily …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/12/20/transparency-and-accountability-fiscal-activities-villages-2024-ms-2DiNapoli Report Examines Broadband Availability, Access and Affordability in NYC
… were made available to lower-income households to help pay for service. The level of broadband access citywide in …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-report-examines-broadband-availability-access-and-affordability-nyc