Search
State Comptroller DiNapoli Releases Municipal & School Audits
… list but was disposed of in October 2018. Town of Gorham – Budgeting (Ontario County) The board did not develop … in appropriation accounts being over expended. Town of Gorham – Procurement (Ontario County) Town officials did not …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsCity of Albany – Payroll (2015M-110)
… 1, 2013 through September 30, 2014. Background The City of Albany is located in Albany County and has a population of approximately 99,000. … City of Albany Payroll 2015M110 …
https://www.osc.ny.gov/local-government/audits/city/2015/09/16/city-albany-payroll-2015m-110Broome County – Financial Condition (2017M-187)
… Southern Tier, has a population of approximately 200,000 and encompasses 16 towns, one city and seven villages. The County is governed by an elected … balances that should be maintained. Key Recommendations Cease using fund balance to finance recurring expenditures. …
https://www.osc.ny.gov/local-government/audits/county/2018/02/08/broome-county-financial-condition-2017m-187Town of Southold – Sexual Harassment Prevention Training (S9-23-10)
… not provided to all employees and elected officials. Of the 45 total individuals we tested (26 selected employees and … tested and 10 elected officials, did not complete the annual SHP Training. Additionally, of the 423 total Town employees and elected officials, 10 …
https://www.osc.ny.gov/local-government/audits/town/2023/09/08/town-southold-sexual-harassment-prevention-training-s9-23-10East Quogue Union Free School District - Claims Auditing (2019M-78)
Determine whether claims were adequately supported and properly audited before payment
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/21/east-quogue-union-free-school-district-claims-auditing-2019m-78Town of Carmel - Procurement (2019M-179)
… Town officials procured goods and services according to the purchasing policy and General Municipal Law (GML). Key … Key Recommendations Revise the procurement policy to provide a clear method for procuring professional … Town officials procured goods and services according to the purchasing policy and General Municipal Law GML …
https://www.osc.ny.gov/local-government/audits/town/2020/04/03/town-carmel-procurement-2019m-179Ulster County Probation Department – Restitution Payments (S9-20-8)
… on and officials did not always make reasonable efforts to locate victims promptly. Key Recommendations Ensure policies … and Department policies and procedures. Make efforts to locate victims with outstanding checks promptly. County …
https://www.osc.ny.gov/local-government/audits/county/2021/12/14/ulster-county-probation-department-restitution-payments-s9-20-8Halcottsville Fire Department – Cash Receipts and Disbursements (2014M-190)
… protection services to the Middletown-Hardenburgh Fire District and has approximately 15 active members. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/10/halcottsville-fire-department-cash-receipts-and-disbursements-2014m-190State Agencies Bulletin No. P-957
Preparing For Year End
https://www.osc.ny.gov/files/state-agencies/payroll-bulletins/pdf/agencies-p-957.pdfState Contract and Payment Actions in May
… Invasive Species Prevention Program. $4.1 million with the New England Interstate Water Pollution Control Commission for … Health $3.5 million with the Mental Health Association in New York State, Inc. for coordination of regional suicide …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayDiNapoli Announces State Contract and Payment Actions for April 2015
… $1.5 million for 5,000 property tax freeze credits. State Payroll $116.7 million for performance advances, salary …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015State Contract and Payment Actions in February
… benefit services for the Empire, Excelsior and Student Employee Health plans. $26.6 million to Beacon Health Options …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryDiNapoli Announces State Contract and Payment Actions for December 2015
… the playing field is level and taxpayers get the best value for their money. These independent audits also … via his Open Book New York website. Legislative Travel and Per Diem Expenses Legislative travel and per diem … Fair. Department of Civil Service $4.6 billion for eight health maintenance organization contracts for eligible state …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015State Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,703 contracts for state agencies and public authorities valued at $2 billion … In September the Office of the State Comptroller approved 1703 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in July
… Supplemental Food Programs. Office of Parks, Recreation & Historic Preservation $6 million with Starr Whitehouse … Fund $27.1 million with Manning Squires Henning Co. for renovations to the Milne Library at SUNY Geneseo. $20.5 …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyState Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved … of the East Bathhouse at the Jones Beach State Park in Nassau County. $3.7 million with S&L Specialty … Inc. to replace the windows at the Buffalo Armory in Erie County. $2.5 million with Liro Engineers Inc. for as …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in August
… for janitorial services at Stony Brook University Indoor Sports Complex. $1.3 million with The Research Foundation for … Cayuga and Seneca counties. Department of Transportation $16.8 million with Transit Construction Corp. for intelligent …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustDiNapoli: State Correction Commission Falling Short in Tracking Problems or Inspecting Prisons
… The state agency in charge of the oversight and inspection of 561 state and local correctional facilities and jails across New York is not tracking or analyzing incidents and inmate … The state agency in charge of the oversight and inspection of 561 … state and local correctional facilities and jails across New York is not tracking or analyzing incidents and inmate …
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-state-correction-commission-falling-short-tracking-problems-or-inspecting-prisonsState Agencies Bulletin No. 1434
… the 2015 calendar year-end procedures for taxable travel reimbursement. Background Taxable travel reimbursements … XIII, Section 4.E . OSC Actions Each month, taxable travel reimbursement data is transferred from the Statewide … respectively. OSC Actions (Year-end) Any taxable travel reimbursement paid by the SFS from December 5, 2015 through …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1434-year-end-procedure-taxable-employee-expense-reimbursementsState Agencies Bulletin No. 1029
To provide instructions to agencies for processing the 2010 Uniform Cleaning and Maintenance Allowance payment
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1029-2010-uniform-cleaning-and-maintenance-allowance-employees-designated