Search
Tuckahoe Common School District – Purchasing (2013M-158)
… policy by publicly advertising for bids for purchases and public work contracts that are subject to competitive bid … personnel comply with the District’s purchasing policy and regulation by obtaining required verbal and/or written quotes for purchases that are not required by …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/08/tuckahoe-common-school-district-purchasing-2013m-158State Comptroller DiNapoli Releases Audits
… Port Authority of New York and New Jersey: Real Property Dispositions (2015-S-73) The Port Authority follows … it. State Education Department (SED): East River Child Development Center, Compliance with the Reimbursable Cost … These ineligible costs included $340,064 in personal service costs and $10,182 in other than personal service …
https://www.osc.ny.gov/press/releases/2017/08/state-comptroller-dinapoli-releases-auditsState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced the following local government and school audits were issued. Schenectady City … supporting documentation. Rockland County – Budget Review State law authorizes the county to issue debt up to $96 … New York State Comptroller Thomas P DiNapoli today announced the …
https://www.osc.ny.gov/press/releases/2023/11/state-comptroller-dinapoli-releases-municipal-school-auditsOpinion 94-15
… or statutory amendments that bear on the issues discussed in the opinion. MUNICIPAL FUNDS -- Deposits and Investments … donations made to a school district from private sources in the form of gift, grant or bequest, the investment of … endowment or extraclassroom activity funds, depends on the meaning and intent of the provision. We believe that …
https://www.osc.ny.gov/legal-opinions/opinion-94-15Rockland County - Sale of Estate Real Property (2019M-233)
Determine whether the Acting Public Administrator disposed of estate real property in accordance with Office of Public Administrator guidelines.
https://www.osc.ny.gov/files/local-government/audits/pdf/rockland-2019-233.pdfDebt Issuance Approval Policy Statement & Guidelines
Many public benefit corporations (including public authorities) and certain local governments must obtain the approval of the State Comptroller.
https://www.osc.ny.gov/files/debt/pdf/debt-policy-statement-and-guidelines.pdfSchoharie Central School District – Financial Condition (2013M-263)
… through July 8, 2013. Background The Schoharie Central School District is located in portions of Schoharie, Albany, … Schoharie Central School District Financial Condition 2013M263 …
https://www.osc.ny.gov/local-government/audits/school-district/2013/12/13/schoharie-central-school-district-financial-condition-2013m-263DiNapoli: State Education Department Missed Red Flags of Proprietary Schools' Financial Trouble
… The State Education Department’s (SED) weak enforcement of licensing requirements for non-degree proprietary schools … are stretched, but it must ensure these schools are worthy of a license and are not going to rip off vulnerable New … proprietary schools that provide training in a number of areas, such as business, computer/information technology …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-state-education-department-missed-red-flags-proprietary-schools-financial-troubleOpinion 93-15
… -- Finances (requirements of annual audit of by town board) TOWN BOARDS -- Powers and Duties (authority to annually audit public library) EDUCATION LAW, §259; TOWN LAW, §123: Neither the board of trustees nor the separate treasurer of a town public … Whether pursuant to Town Law 123 the board of trustees or the separate treasurer of a town public …
https://www.osc.ny.gov/legal-opinions/opinion-93-15DiNapoli Appoints Top Retirement System Staff
… retirement security policy efforts. She graduated from Cornell University’s School of Industrial and Labor Relations …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-appoints-top-retirement-system-staffOverview – State University Police Plan
… calculation of your FAS can include, but is not limited to, the following types of payments. In some cases, certain … that can be included in your FAS calculation is limited to 15 percent of your salary. **Service rendered to private entities is not government service and payment for …
https://www.osc.ny.gov/retirement/publications/1823/overviewCompliance With State Arts Education Requirements (Follow-Up)
… Purpose To determine the extent of implementation of the two recommendations included in our initial audit report, Outstanding Violations (2011-N-4). Background Our … To determine the extent of implementation of the two recommendations included in our initial audit report Outstanding Violations 2011N4 …
https://www.osc.ny.gov/state-agencies/audits/2015/11/06/compliance-state-arts-education-requirements-followAudits of Local Governments: About Our Audits
… Performance Audits LGSA conducts performance audits. According to the United … more about our Audit Process . External Peer Review of LGSA To ensure that audits are completed in accordance with applicable government auditing standards, LGSA receives an external peer review every three years. …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-about-our-auditsState Contract and Payment Actions in May
… Markets $5.6 million with the Farmers Market Federation of NY for Farmers Market Nutrition Program check processing …
https://www.osc.ny.gov/press/releases/2020/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… Office of Addiction Services and Supports $3.6 million with Dreamland Security Services Inc. for security guard … at the Kingsboro Addiction Treatment Center. $3 million with Opad Media Solutions LLC for problem gambling media … Site improvements including a spray pad, architectural fountain, and park buildings in Erie County. $7.1 million …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneState Contract and Payment Actions in March
… and Historic Preservation $5 million with Hudson Meridian Construction Group LLC for construction management … Education Department $7.9 billion in general aid to 636 school districts. $1.9 billion in excess cost aid to 668 … contractors. Cumulatively through March for calendar year 2024, DiNapoli’s office approved 5,121 contracts valued …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in December
… roadway, sidewalk and parking lot at Rockland Psychiatric Center in Rockland County. Department of Health $137.3 … Corp. for electrical distribution upgrades at SUNY Maritime. State University of New York $15.5 million with … NYS Genomic Medicine and Buffalo Institute for Genomics & Data Analytics (BIG) Data Center in Buffalo. $3 million to …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in June
… with Apogee Telecom Inc. for internet services at SUNY Maritime College. $1.2 million with Lake Side Contracting … Benefit Exchange, including insurance enrollment and call center operations. $20.3 million to Maximus Inc. for the … contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL requests, bid …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,465 contracts for state … at Open Book New York . Major Contracts Approved Office of the Attorney General $1.5 million with Research Triangle … Institute for expert witness services. City University of New York $67.9 million with 569 Lexington Leasehold LLC …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberArea #3 – Computer Hardware, Software, and Data Inventories – Information Technology Governance
… State Education Law and Regulations require 9 that no student data be shared with third parties without an … with federal and State laws. Without awareness of the student data that exists, schools cannot guarantee compliance …
https://www.osc.ny.gov/local-government/publications/it-governance/area-3-computer-hardware-software-and-data-inventories