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East Meredith Rural Fire District – Financial Activities (2021M-26)
… Objective Determine whether the East Meredith Rural Fire District’s (District) Board of Fire Commissioners (Board) established adequate controls over cash receipts and disbursements. Key Findings The Board did not establish … before payment. Maintain adequate supporting documentation for three disbursements totaling $11,478. Audit the …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/05/28/east-meredith-rural-fire-district-financial-activities-2021m-26DiNapoli: Hate Crimes Surged in New York Over the Last Five Years
… New York state has seen a surge in hate crimes over the last five … York’s Hates Crimes Act of 2000, according to a report by State Comptroller Thomas P. DiNapoli. The number is 69% more … the value of New York’s diversity.” A hate crime is an offense that is motivated by a perception or belief about the …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-hate-crimes-surged-new-york-over-last-five-yearsNew York City Department of Homeless Services – Oversight of Contract Expenditures of Church Avenue Merchants Block Association, Inc.
… services for eligible homeless families and individuals in New York City and for providing fiscal oversight of the homeless shelters. In July 2011, DHS contracted with CAMBA, a City-based … abuse disorders, at its 200-bed Magnolia House Women’s Shelter (Magnolia) for the period from July 2011 through June …
https://www.osc.ny.gov/state-agencies/audits/2025/07/14/new-york-city-department-homeless-services-oversight-contract-expenditures-church-avenueState Comptroller DiNapoli: Former Corrections Officer Used Fake Pay Stubs to Seek $237,000 Mortgage Loan
… pay stubs to "boost" their family income to qualify for mortgage loans from KeyBank and Citizens Bank, according to an investigation by State Comptroller … taxpayer money by calling the toll-free Fraud Hotline at 1-888-672-4555, by filing a complaint online at …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-former-corrections-officer-used-fake-pay-stubs-seek-237000-mortgage-loanComptroller DiNapoli Releases Municipal Audits
… 2011 through April 2013, department members did not always sign the daily member attendance record and not all overtime … on his timesheet and four officers were paid for days off to which they were not entitled. Further, leave time …
https://www.osc.ny.gov/press/releases/2015/01/comptroller-dinapoli-releases-municipal-audits-2Investment Standard for NYS College Choice and NY ABLE Programs
… – To bring the NYS College Choice tuition savings program (NY 529) and the NY Achieving a Better Life Experience savings … of other states' programs throughout the country. Memo Bill Text Status … To bring the NY 529 and NY ABLE savings …
https://www.osc.ny.gov/legislation/investment-standard-nys-college-choice-and-ny-able-programsMedicaid Program – Maximizing Drug Rebates for Health and Recovery Plans
… submits rebate invoices to the manufacturers. The Affordable Care Act, enacted in 2010, extended prescription drug rebates to …
https://www.osc.ny.gov/state-agencies/audits/2018/06/22/medicaid-program-maximizing-drug-rebates-health-and-recovery-plansDiNapoli Announces State Contract and Payment Actions for November 2015
… office approved 1,448 contracts valued at $1.47 billion and approved 1.9 million payments worth $8.9 billion in … LLC for Medicaid Managed Health Care and Family Health Plus. $13.3 million for 67 grants to foster care agencies. … Inc. for creative and marketing services for traditional lottery products such as Mega Millions, Power Ball and …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015Annual Assessment of Market Orders for 2012, 2013, and 2014
… the period July 1, 2011 through June 30, 2014 for the Apple and Sour Cherry Market Orders and the period April 1, 2011 through March 31, 2014 for the Apple, Cabbage, and Onion Research and Development Programs. … and research. These market orders include: the Apple Market Order, the Apple Research and Development …
https://www.osc.ny.gov/state-agencies/audits/2015/05/07/annual-assessment-market-orders-2012-2013-and-2014DiNapoli Announces State Contract and Payment Actions for August 2014
… for New York milk and milk products. $188,000 to New York Apple Association Inc. to promote New York state apple products. Office of General Services $725,000 to …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014York College – Time and Attendance Practices for Public Safety Staff
… Purpose To determine whether York College had adequate controls over the time and attendance of … colleges. Each college is responsible for complying with governing laws, regulations, policies, and guidelines. … York College (York) is a senior CUNY college located in Jamaica, Queens. York enrolls over 8,242 students in …
https://www.osc.ny.gov/state-agencies/audits/2015/04/06/york-college-time-and-attendance-practices-public-safety-staff55b/c Opportunities for Wartime Veterans and Individuals With Disabilities
The Office of the State Comptroller is continuously recruiting for the following 55bc eligible positions
https://www.osc.ny.gov/jobs/55bcUse of Federal Funding for Election Technology and Security (Follow-Up)
… report, Use of Federal Funding for Election Technology and Security (Report 2020-S-18 ). About the Program The Board of Elections (BOE) is … M onitor O perations, and R espond to incidents) . A couple of the key initiatives based on the ARMOR …
https://www.osc.ny.gov/state-agencies/audits/2023/06/22/use-federal-funding-election-technology-and-security-followXIV.14.J Depreciation and Modified Approach for Infrastructure Capital Assets – XIV. Special Procedures
… assets and summarizing the results using a measurement scale; Estimating each year the annual amount necessary to …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv14j-depreciation-and-modified-approach-infrastructure-capital-assetsXIX.5 Project IDs for Declared Emergencies and Special Use Cases – XIX. Project Costing (PCIP)
Content to come
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix5-project-ids-declared-emergencies-and-special-use-casesDiNapoli: Money Earmarked for Highway and Bridge Infrastructure Siphoned Off
… Highway and bridge projects have been shortchanged because the state continues to use money in the Dedicated Highway and Bridge Trust Fund (DHBTF) to pay down debt from … state operations and debt service costs consumed 43% and 40%, respectively. Capital projects spending declined 10.8% …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-money-earmarked-highway-and-bridge-infrastructure-siphoned-offDiNapoli Announces State Contract and Payment Actions for April 2016
… for vegetable research. Office of Children and Family Services $6.5 million to the United Federation of Teachers … of day care providers. Division of Criminal Justice Services $835,000 in grants to counties to combat crimes such … for the Boating Infrastructure Grant Program. $108,000 to JD Northrup Construction for sewer repairs at Long Point …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli Announces State Contract and Payment Actions for April 2014
… million contract with ALAC Contracting Corp. for bridge rehabilitation at Patchogue Road over the Long Island … a $5.8 million contract with Economy Paving for bridge rehabilitation at Routes 5, 20 and 89 in City of Geneva and … Anthony Construction Corp. JV for Patroon Island Bridge rehabilitation between Rensselaer and Albany. Local …
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 2017
… with Bette & Cring LLC for Schenectady Rail Station rehab, Schenectady County. $3.3 million with Mark Cerrone Inc. for pavement rehab and abandoned rail bridge removal on Rte. 78, Erie … University of New York $733,000 to SLAM Architects PC to rehab the Martha Van Rensselaer Hall at the New York State …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017