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Comptroller DiNapoli Releases State Audits
… with state requirements. Auditors found that for the two years ended Dec. 31, 2013, Arc reported $94,969 in …
https://www.osc.ny.gov/press/releases/2016/03/comptroller-dinapoli-releases-state-audits-0Comptroller DiNapoli Releases State Audits
… unnecessary costs. The ballot procurement processes used by the 13 Local Election Boards audited resulted in … the aggregate, about $10 million during the audit period by competitively procuring ballots and by using sound historical data to project the numbers of …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-state-auditsState Comptroller DiNapoli Releases Municipal Audits
… New York State Comptroller Thomas P. DiNapoli today announced his … Fire District , East Bloomfield-Holcomb Fire Department , City of Newburgh , Rockland County , Village of South Corning … Consequently, the board was unaware of the village's true financial position and adopted unrealistic budgets. The …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0Opinion 92-20
… issues discussed in the opinion. FEES -- Imposition of (for concerts held on county fairgrounds) LICENSING AND REGULATORY POWERS -- County fairs (imposition of … corporations (see, e.g., Tax Law, §1116[d],[3]; Real Property Tax Law, §450; Not-For-Profit Corporation Law, …
https://www.osc.ny.gov/legal-opinions/opinion-92-20Division of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (2022-S-46)
To determine whether residents of Mitchell-Lama developments, supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR), are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s46.pdfHomes and Community Renewal: Division of Housing and Community Renewal – Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (2022-S-46) 180-Day Response
To determine whether residents of Mitchell-Lama developments, supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR), are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s46-response.pdfArlington Fire District – Station Number 5 Renovation (2022M-54)
… interests in leasehold agreements. Key Findings Members of the Board did not use competitive methods to renovate … who also serves as a Trustee of the Croft Corners Fire Company (Company) failed to disclose their financial interest … referred to as Landlord). Key Recommendations Comply with New York State General Municipal Law (GML) competitive …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/10/21/arlington-fire-district-station-number-5-renovation-2022m-54The Securities Industry in New York City - October 2012
Five years after the beginning of the financial crisis, the securities industry remains in transition.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-9-2013.pdfReport on the State Fiscal Year 2018-19 Enacted Budget
This report provides an overview of appropriations and other major provisions in the Enacted Budget.
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-2018-19.pdfThe Securities Industry in New York City - October 2013
Five years after the bankruptcy of Lehman Brothers, Wall Street has made an impressive comeback.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-7-2014.pdfVillage of Islandia – Procurement (2021M-203)
… officials used a competitive process to procure goods and services. Key Findings When purchasing goods or services, Village officials did not always seek competition … Village officials purchased: $1 million of goods and services from 18 vendors and 10 professional service …
https://www.osc.ny.gov/local-government/audits/village/2022/05/06/village-islandia-procurement-2021m-203State Agencies Bulletin No. 2129.2
… who require an adjustment. Affected Employees: Employees in Administrative Services Unit (BU02), Operational Services … between the State of New York and CSEA, eligible employees in CSEA BU02, BU03, BU04 and BU47 are eligible for a one-time … subject to across-the-board increases but must be included in the calculation of overtime. Effective Dates: The …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/21292-civil-service-employees-association-csea-non-pensionable-lump-sumThe Metropolitan Transportation Authority: Safety, Reliability and Frequency
In the wake of the pandemic the MTA experienced significant ridership loss from which it has yet to recover. The Office of the State Comptroller (OSC) has noted the MTA’s revenue composition is unlikely to return to pre-pandemic norms over the financial plan period.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-17-2023.pdfOther Bulletin No. 31
… listing should be submitted on the Correction Sheet . The form may be duplicated if additional copies are needed. Add … be returned with a completed Next of Kin Affidavit ( Form AC 934-P ), original Death Certificate and a Report of Check Exchange ( Form AC 1476-P ). If a Next of Kin Affidavit has been …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-31-april-2016-state-university-construction-fund-scfDiNapoli: Otsego County Woman Pleads Guilty to Stealing From School District
… employer, the Morris Central School District. “Stealing money meant for the education of children is shameful,” … pleading guilty, she admitted that she stole about $24,000 by depositing checks payable to the school district into bank … Comptroller, and was prosecuted by Assistant U.S. Attorney Michael Barnett. Since taking office in 2007, DiNapoli has …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-otsego-county-woman-pleads-guilty-stealing-school-districtFinancial Oversight of the Advantage After School Program (Follow-Up) (2019-F-27) 30-Day Response
To determine the extent of implementation of the two recommendations included in our initial audit report, Financial Oversight of the Advantage After School ...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2019-19f27-response.pdfTown of Pawling – Procurement (2021M-17)
… officials used a competitive process to procure goods and services. Key Findings Town officials did not always use a competitive process to procure goods and services. Officials did not: Develop detailed procedures for procuring professional services in their procurement policy. Seek competition for …
https://www.osc.ny.gov/local-government/audits/town/2021/06/18/town-pawling-procurement-2021m-17State Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved … share of costs for sea wall improvement at Montauk Point in Suffolk County. $1.4 million with Covanta Environmental …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in June
… drives at Stony Brook University. $2.7 million with JP Morgan Chase Bank NA for banking services at Stony Brook University. …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in November
… Graduate Center. State University of New York Construction Fund $3.5 million with AOW Associates Inc. for lecture center …
https://www.osc.ny.gov/press/releases/2020/12/state-contract-and-payment-actions-november