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DiNapoli Rejects DOT Contract due to Unanswered Questions About Contractor
… Corp. for $4.7 million for painting bridges in Nassau and Suffolk counties citing its ties to two companies debarred by the state for prevailing wage … to review contracts, most are approved within 15 days, and one-quarter are approved within five days. In State Fiscal …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-rejects-dot-contract-due-unanswered-questions-about-contractorTown of Trenton – Physical Accessibility to Programs and Services (S9-24-28)
… steps to increase physical accessibility to programs and services provided at selected Town facilities. Key … and pipes under lavatories covered to prevent contact. Two located in the parking lot, including the required number … least five seconds for doors with automatic closers, and One at the main entrance; floor mats with securely attached …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2025/02/07/town-trenton-physical-accessibility-programs-and-services-s9-24-28Examination of Pitts Management Associates, Inc. Travel Expenses
… restructuring and consulting services to Downstate. On a monthly basis, PMA was reimbursed for professional fees … were eliminated. Instead, expenses were reimbursable on the basis of PMA’s actual cost. However, the contract … appeared to exist within the Finance Department. Moreover, on several occasions, Downstate staff deferred to PMA when …
https://www.osc.ny.gov/state-agencies/audits/2016/08/08/examination-pitts-management-associates-inc-travel-expensesXIX.6.D Reporting – XIX. Project Costing (PCIP)
… even though the total project costs are contained in one SFS Project. SFS reports include the full project budget, full project cost, and breakdown by federal funds and state funds, if a single … Fiscal Year and Accounting Period. The NYGR0210 will have two sections: Grant: Tracks and reports the federal funds …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix6d-reportingDiNapoli: Former Beekman Tax Collector Sentenced for Theft of Over $86,000
… trust in government,” DiNapoli said. “My office partners with law enforcement across the state to hold accountable …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-former-beekman-tax-collector-sentenced-theft-over-86000Protection of Managed Pollinators (Honey Bees) (Follow-Up)
… Ag&Mkts had procedures in place for addressing the discovery of American foulbrood during inspections, in …
https://www.osc.ny.gov/state-agencies/audits/2024/07/12/protection-managed-pollinators-honey-bees-followManagement of Indoor Air Quality for Individuals With Asthma (Follow-Up)
… public health problem in the United States. It is one of this country’s most common and costly diseases, which often requires emergency care and … audit recommendations, four were partially implemented and two were not implemented. Key Recommendation DOH officials …
https://www.osc.ny.gov/state-agencies/audits/2024/09/09/management-indoor-air-quality-individuals-asthma-followGlossary
… must be formally appointed by the Court to safeguard these funds until the child becomes 18. Usually, a parent (the … assigned to a specific property held by the Office of Unclaimed Funds and is for our internal use only. Original …
https://www.osc.ny.gov/unclaimed-funds/claimants/glossaryOpinion 89-22
… at an intersection of a town highway and a county road located outside a village, the town has a responsibility … within a town, between (1) a town highway and a county road and (2) two county roads. You also ask whether a town is … (see Lopes , supra ; Pettengill v City of Yonkers , 116 NY 560 [1889]), even where the contract is specifically …
https://www.osc.ny.gov/legal-opinions/opinion-89-22Randolph Academy Union Free School District – Capital Asset Inventory Records (2024M-98)
… on the inventory records, making them more susceptible to theft without detection. In addition, capital asset … 44 capital assets totaling approximately $26,000 did not have the individual who was assigned custody of the capital …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/randolph-academy-union-free-school-district-capital-asset-inventoryShareholders to Exxon: It's Time to Address Climate Change
… meeting, New York State Comptroller Thomas P. DiNapoli and the Church of England — supported by more than 60 … a reduction in demand resulting from carbon restrictions. Two leading independent proxy advisors, ISS and Glass Lewis, … State and Local Retirement System on behalf of more than one million state and local government employees and retirees …
https://www.osc.ny.gov/press/releases/2016/05/shareholders-exxon-its-time-address-climate-changeContract Advisory No. 22
… meeting the criteria below are subject to archiving and may be closed by BOC: A minimum of one year has passed since the Expire Date of the contract and … to facilitate the closing of aged contracts, including making final payments and cancelling purchase orders on a …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/22-closed-contracts-statewide-financial-systemManagement of Selected Special Revenue Funds
… states that New Yorkers will be the healthiest people in the world – living in communities that promote health, protected from health … quality, evidence-based, cost-effective health services. In harmony with that endeavor, the Department administers …
https://www.osc.ny.gov/state-agencies/audits/2016/08/02/management-selected-special-revenue-fundsDiNapoli Statement on Guilty Plea in Federal Court of Cancer Care Provider
… a statement on the guilty plea in U.S. District Court by Joseph L. Junkovic related to a scheme to defraud the state … was uncovered by DiNapoli’s office and prosecuted by U.S. Attorney Preet Bharara’s office. “Joseph Junkovic shamelessly …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-statement-guilty-plea-federal-court-cancer-care-providerConflicts of Interest of Municipal Officers and Employees
… heard of the phrase “conflict of interest.” The phrase can apply in a variety of situations which all have one thing … exceptions also described below. What powers and duties can cause an interest in a contract to be prohibited? If you … having a value of $75 or more under circumstances where it can be reasonably inferred or expected that the gift was …
https://www.osc.ny.gov/local-government/publications/conflicts-interest-municipal-officers-and-employeesVillage/Town of Mount Kisco – Parking Ticket Collections (2012M-255)
… Background The Village/Town of Mount Kisco is located in Westchester County and has a population of 9,983. The … parking tickets and collected approximately $721,000 in fines and penalties for parking violations. Key Finding … of collection, the Village/Town still had $1.17 million in cumulative unpaid parking tickets outstanding as of May …
https://www.osc.ny.gov/local-government/audits/village/2013/05/03/villagetown-mount-kisco-parking-ticket-collections-2012m-255Safety at Stations (Follow-Up)
… Objective To determine the extent of implementation of the two recommendations included in our initial report, Safety at … SIR operates 24 hours a day with service every 30 minutes, and more frequently during weekday rush hours. From July 1, … incidents were reported on 142 dates (at least one incident). The process of responding to an incident …
https://www.osc.ny.gov/state-agencies/audits/2020/01/06/safety-stations-followOpinion 98-12
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … to temporarily finance operations of the other) EDUCATION LAW, §2580(1), (4); GENERAL MUNICIPAL LAW, §9-a: The moneys … 519 NYS2d 395; see also, e.g., Divisich v Marshall , 281 NY 170; Fuhrmann v Graves , 235 NY 77; Board of Education of …
https://www.osc.ny.gov/legal-opinions/opinion-98-12Accounts Payable Advisory No. 5
… USPS and Related Postal Services . Please note there is a new requirement for entering information in the Invoice Field …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/5-complex-entity-payments-postageState Comptroller DiNapoli Releases Audits
… Health Insurance Program: CVS Health: Temporary Holding Account Rebate Revenue (2019-S-27) CVS Health did not seek … of Civil Service for rebate-eligible claims in the account for the period Jan. 1, 2014 through Dec. 31, 2018. …
https://www.osc.ny.gov/press/releases/2019/11/state-comptroller-dinapoli-releases-audits