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Town of Berne – Procurement (2014M-147)
… for 2014 for the general and highway funds total $2.2 million. Key Findings The Board has adopted comprehensive …
https://www.osc.ny.gov/local-government/audits/town/2014/07/18/town-berne-procurement-2014m-147State Comptroller DiNapoli Releases Audits
… or receive DHCR approval for eight of the nine succession apartments it awarded and granted three apartments to individuals who were not on the AWL. Four of … the required 3:1 internal/external ratio when offering apartments to applicants. As of July 31, 2016, one …
https://www.osc.ny.gov/press/releases/2017/09/state-comptroller-dinapoli-releases-auditsSelected Aspects of Discretionary Spending
… transportation services throughout the seven counties of Monroe, Genesee, Livingston, Orleans, Wayne, Wyoming, and … should have formal policies and procedures specifying the types of discretionary costs that are appropriate and the … determine the appropriateness and reasonableness of many types of discretionary expenses, including meetings and other …
https://www.osc.ny.gov/state-agencies/audits/2014/09/30/selected-aspects-discretionary-spending-0CUNY Bulletin No. CU-534
… advice. Questions Questions regarding eligibility for this payment should be directed to the CUNY System Administration. Questions regarding this bulletin should be directed to the Payroll Earnings …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-534-lump-sum-merit-awards-non-managerial-classified-employeesDiNapoli Announces State Contract and Payment Actions for May 2015
… builds on his commitment to added transparency via his Open Book New York website. Major Contracts Approved … Centers. State Education Department $92,000 to Atmosphere Academy Public Charter Schools for the Charter Schools … Centers. State Education Department $92,000 to Atmosphere Academy Public Charter Schools for the Charter Schools …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015Single/Sole Source Awards
… Award Vendor Approved C001213 Gartner, Inc. December 11, 2025 C001165, Amendement 1 Wolters Kluwer Financial Services, Inc. June 11, 2025 C001083, Amendment 3 Arrow Bank National Association … known as Glens Falls National Bank and Trust Co. May 14, 2025 C001084, Amendment 2 Penflex Actuarial Services, LLC May …
https://www.osc.ny.gov/procurement/single-sole-source-awardsOversight of Student Immunization in Schools
… To determine if the Department of Health (DOH) and State Education Department (SED) are following the State’s public … for religious or medical reasons. Pursuant to the State Education Law, SED is responsible for hearing appeals related … To determine if the Department of Health DOH and State Education Department SED are following the States public …
https://www.osc.ny.gov/state-agencies/audits/2016/08/16/oversight-student-immunization-schoolsLittle Meadows Early Childhood Center, Inc. – Compliance With the Reimbursable Cost Manual
… are between the ages of 3 and 5 years. For the purposes of this report, these programs are collectively referred to as …
https://www.osc.ny.gov/state-agencies/audits/2022/07/07/little-meadows-early-childhood-center-inc-compliance-reimbursable-cost-manualXVII.2.A Lapsing Reports – XVII. Lapsing Appropriations
… via e-mail with the full budgetary chart string, along with the reference to the reappropriation from the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvii/xvii2a-lapsing-reportsState Comptroller DiNapoli Releases Audits
… Young Adult Institute (YAI Network) Inc.'s Family Support Services Contract (2017-S-29) OPWDD needs to improve its … documentation for another $28,553 in family support services. Office of Alcoholism and Substance Abuse Services (OASAS): Drug and Alcohol Treatment Program: Provider Claiming of Depreciation Expenses (Follow-Up) …
https://www.osc.ny.gov/press/releases/2018/09/state-comptroller-dinapoli-releases-auditsTown of Stuyvesant – Procurement (2017M-54)
… 15, 2016. Background The Town of Stuyvesant is located in Columbia County and is governed by an elected five-member …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-stuyvesant-procurement-2017m-54Edwards-Knox Central School District – Medicaid Reimbursements (2021M-92)
… students we identified who were likely Medicaid-eligible and received speech, occupational or physical therapy … analysis. Establish written Medicaid claim procedures and ensure all Medicaid claim documentation requirements are … met. District officials agreed with our recommendations and indicated they have initiated or planned to initiate …
https://www.osc.ny.gov/local-government/audits/school-district/2021/08/20/edwards-knox-central-school-district-medicaid-reimbursements-2021m-92Oversight of Homeless Shelters (Follow-Up)
… Counties throughout the State utilize hotels and motels to house a significant portion of their homeless populations. In … of New York City, 25 do not have a designated shelter facility. OTDA is required to inspect all shelters at least … include checking for health and safety issues; general facility management and financial conditions; the condition …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/oversight-homeless-shelters-followDiNapoli: SUNY Downstate Paid Consultant's Questionable Hotel and Dining Tabs
… of the contract, including pricey rooms at the Carlyle Hotel and a “team dinner” that included cocktails, according … said. “Auditors found tens of thousands in monthly hotel costs and expensive dinners on the public’s dime at a … and some of his lodging at the Fairmont Hamilton Princess hotel to his state-issued credit card for a six-day birthday …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-suny-downstate-paid-consultants-questionable-hotel-and-dining-tabsAudit Recommends Improvements to NFTA Capital Planning
… prioritizes capital improvements, according to an audit released today by New York State Comptroller Thomas P. … them. The authority’s response is included in the full audit. Read the report Capital Planning: Niagara Frontier … authority prioritizes capital improvements according to an audit released today by New York State Comptroller Thomas P …
https://www.osc.ny.gov/press/releases/2016/04/audit-recommends-improvements-nfta-capital-planningContinuity of Operations Planning (Follow-Up)
To assess the extent of implementation as of August 27 2019 of the two recommendations included in our initial audit report
https://www.osc.ny.gov/state-agencies/audits/2019/09/11/continuity-operations-planning-followTown of Gorham – Procurement (2024M-7)
… procurements in accordance with Town policy, statutory requirements and good business practices. Key Findings Town … and services in accordance with Town policy, statutory requirements and good business practices. As a result, there … bid. Officials also did not comply with purchasing policy requirements for 41 purchases totaling $1.4 million. All …
https://www.osc.ny.gov/local-government/audits/town/2024/06/28/town-gorham-procurement-2024m-7Ausable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)
… Central School District is located in Clinton, Essex and Franklin Counties. The District is governed by the Board of … which comprises seven elected members. The District’s budgeted expenditures for the 2012-13 fiscal year were … day-to-day job responsibilities. Although the District’s technology controls policy designates the Superintendent …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selectedVillage of Schuylerville – Procurement (2014M-228)
… April 30, 2014. Background The Village of Schuylerville is located in Saratoga County and has a population of approximately 1,400. The Village is governed by an elected five-member Board of Trustees. …
https://www.osc.ny.gov/local-government/audits/village/2014/10/31/village-schuylerville-procurement-2014m-228Village of Springville – Procurement (2016M-330)
… June 24, 2016. Background The Village of Springville is located in Erie County and has a population of approximately 4,300. The Village is governed by an elected five-member Board of Trustees. … and prescribing methods for soliciting competition for such services. Require strict adherence to the requirements …
https://www.osc.ny.gov/local-government/audits/village/2016/12/16/village-springville-procurement-2016m-330