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DiNapoli Announces State Contract & Payment Actions for January 2015
… his office approved 1,577 contracts valued at $1.2 billion and approved nearly 1.3 million payments worth $9.6 billion … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain contracts for state public authorities and audits all state payments. …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015Contract Participation of Disadvantaged Business Enterprises and Minority- and Women-Owned Business Enterprises
… they are actively working to reach participation goals for minority- and women-owned business enterprise (MWBE) and disadvantaged … York State Thruway Authority (Authority) is responsible for overseeing the 570-mile highway system and 524-mile canal …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/contract-participation-disadvantaged-business-enterprises-and-minority-and-women-ownedApplication for Article 14 Disability Retirement (RS6411)
For NYSLRS ERS Tier 3 members and PFRS Tier 3 members covered by Article 14 benefits to apply for an Article 14 disability retirement.
https://www.osc.ny.gov/files/retirement/forms/pdf/rs6411.pdfSeaford Fire District – Length of Service Award Program (2014M-319)
… of Audit The purpose of our audit was to examine the District’s controls over its Length of Service Award Program (LOSAP) for the period January 1, 2013 through March 31, 2014. … District is a district corporation of the State, distinct and separate from the Town of Hempstead, Nassau County, in …
https://www.osc.ny.gov/local-government/audits/fire-district/2015/01/21/seaford-fire-district-length-service-award-program-2014m-319Smithtown Fire District – Capital Project (2014M-231)
… of Audit The purpose of our audit was to examine the District’s internal controls over capital asset spending for the period January 1, 2013 through June 30, 2014. … District is a district corporation of the State, distinct and separate from the Town of Smithtown and Suffolk County in …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/10/14/smithtown-fire-district-capital-project-2014m-231Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders (Follow-Up) (2020-F-15)
To follow up on the actions taken by officials of the Department of Health to implement the recommendations contained in our audit report, Improper Payments for Sexual and Erectile Dysfunction Drugs, Procedures, and Supplies Provided to Medicaid Recipients, Including Sex Offenders.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f15.pdfDiNapoli: NYSLRS Announces Employer Contribution Rates for 2025-26
… P. DiNapoli today announced employer contributions rates for the New York State and Local Retirement System (NYSLRS) for State Fiscal Year (SFY) 2025-26. Employers’ average …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-nyslrs-announces-employer-contribution-rates-2025-26State Comptroller DiNapoli Releases Audits
… Approximately 2.3 million children are transported to school daily across the state, with one third riding School District-owned buses, one third riding contracted buses, and … appropriately collect taxes and suggested recommendations for how the Department could improve oversight of …
https://www.osc.ny.gov/press/releases/2022/07/state-comptroller-dinapoli-releases-auditsTown of Yorktown - Information Technology (2020M-16)
… technology (IT) systems were adequately secured and protected against unauthorized use, access and loss. Key Findings Personal Internet use was found on … and communicate the plan to officials and employees. District officials generally agreed with our recommendations …
https://www.osc.ny.gov/local-government/audits/town/2020/05/29/town-yorktown-information-technology-2020m-16Opinion 92-55
… on the issues discussed in the opinion. PUBLIC OFFICERS AND EMPLOYEES -- Powers and Duties (performing work for private water system) VILLAGES -- Powers and Duties … located within a portion of a town outside of any water district. You state that the village supplies this private …
https://www.osc.ny.gov/legal-opinions/opinion-92-55Schuyler Heights Fire District – Claims Processing (2014M-124)
… Purpose of Audit The purpose of our audit was to review the District’s internal controls over claims processing for the period January 1, 2012 through December 31, 2013. … District is a district corporation of the State, distinct and separate from the Town of Colonie and the County of …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/07/25/schuyler-heights-fire-district-claims-processing-2014m-124State Comptroller DiNapoli Releases Municipal Audits
… audits were issued. Town of Canajoharie – Budgeting and Allocating Sales Tax Revenue (Montgomery County) Town officials did not properly budget for and allocate sales tax revenue. As a result, taxpayers … percent) for fiscal years 2018 through 2020. Copiague Fire District – Cash Disbursements (Suffolk County) The board did …
https://www.osc.ny.gov/press/releases/2022/03/state-comptroller-dinapoli-releases-municipal-auditsMunicipal Use of Local Development Corporations and Other Private Entities: Municipal Use of Local Development Corporations and Other Private Entities: Division of Local Government and School Accountability Background, Issues and Recommendations
Municipal Use of Local Development Corporations and Other Private Entities: Municipal Use of Local Development Corporations and Other Private Entities: Division
https://www.osc.ny.gov/files/local-government/publications/pdf/ldcreport.pdfAccounts Receivable Collection and Reporting
… if the Authority’s accounts receivable collection and reporting procedures were in compliance with applicable laws and regulations for the period January 1, 2012 through June 30, 2015. … polluting and more reliable and affordable energy system for all New Yorkers. Collectively, the Authority’s efforts …
https://www.osc.ny.gov/state-agencies/audits/2015/08/05/accounts-receivable-collection-and-reportingFire Prevention, Safety and Control
… Purpose To determine whether the Office for People With Developmental Disabilities (Office) was in compliance with applicable fire prevention, safety and control requirements that help ensure the safety of … institutional and residential settings across the State for more than 126,000 New Yorkers with developmental …
https://www.osc.ny.gov/state-agencies/audits/2013/11/21/fire-prevention-safety-and-controlVillage of Scotia - Parking Tickets and Justice Court Operations (2019M-44)
Determine whether Village officials properly account for and enforce the collection of issued parking tickets.
https://www.osc.ny.gov/files/local-government/audits/pdf/scotia-jc-44.pdfTown of Canajoharie – Budgeting and Allocating Sales Tax Revenue (2021M-204)
Determine whether Town of Canajoharie (Town) officials properly budget for and allocate sales tax revenue.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/canajoharie-2021-204.pdfU-Crest Fire District #4 – Travel Expenditures (2017M-35)
… of Audit The purpose of our audit was to examine the District’s travel expenditures for the period January 1, 2015 through December 5, 2016. … #4 is a district corporation of the State, distinct and separate from the Town of Cheektowaga in Erie County. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2017/04/26/u-crest-fire-district-4-travel-expenditures-2017m-35DiNapoli Appoints Top Retirement System Staff
… Colleen Crawford Gardner as Executive Deputy Comptroller and Melanie Whinnery as Deputy Comptroller of the New York … from 2013 to 2014. Prior to joining government, she worked for the New York State AFL-CIO for 23 years. Crawford … policy efforts. She graduated from Cornell University’s School of Industrial and Labor Relations with a Bachelor of …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-appoints-top-retirement-system-staffOversight of Public Water Systems
… State’s public water systems to ensure water is suitable for people to drink. Our audit covered the period January 1, … an effort to ensure that it is safe for human consumption, and has established regulations for more than 90 … concentration level, and amount of exposure. Department district offices and local health departments (for purposes …
https://www.osc.ny.gov/state-agencies/audits/2018/09/24/oversight-public-water-systems