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State Contract and Payment Actions in April
… NYS-Ride program. State University Construction Fund $12.4 million with PAC & Associates of Oswego Inc. for removal … construction management and quality assurance services for JFK Airport capacity and access improvements in Queens County. …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in June
… inspection program. $2.6 million with DPSW Samsondale LLC to lease office space in Rockland County. State … University. $2.2 million with Custom Lighting Services LLC to replace a transformer and circuit breakers at … million with Lake Side Contracting Co., Inc. to replace windows in Butler Library at Buffalo State College. New York …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in October
… COVID-19 testing including $20.8 million with TNG DX LLC and $20.8 million with Visit Healthcare. $12.2 million … Construction Fund $6.1 million with Butler Construction Group Inc. to replace windows and storefronts at Jacobson … at Stony Brook University. $5.1 million with First Choice Group CNY Inc. for temporary employment services at Upstate …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in December
… Department of Transportation $22.8 million with Defoe Corporation for bridge replacement on Hospital Road over … and Chenango counties. $8.5 million with Nuco Painting Corporation for bridge painting in Columbia, Dutchess, … Manufacturing Integrated Photonics Testing, Assembly and Packaging (TAP) facility located in Monroe County. Office of …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberDiNapoli Releases Bond Calendar for Fourth Quarter
… Liberty Development Corporation, the State of New York Mortgage Agency, and the Triborough Bridge and Tunnel …
https://www.osc.ny.gov/press/releases/2021/10/dinapoli-releases-bond-calendar-fourth-quarterDiNapoli Releases Bond Calendar for First Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond … York City and their major public authorities during the first quarter of 2022. The planned sales of $6.91 billion … is for new money purposes. The anticipated sales in the first quarter compare to past planned sales of $5.05 billion …
https://www.osc.ny.gov/press/releases/2022/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Third Quarter
… which is for new money purposes. The anticipated sales in the third quarter compare to past planned sales of $2.45 … is released by the committee to assist participants in the municipal bond market. It is contingent upon execution … spending, the state's 180,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2021/07/dinapoli-releases-bond-calendar-third-quarterDiNapoli: Audit Finds up to $12.1 Million in Inappropriate Medicaid Payments
… inappropriate payments during 2015, including $2.3 million for dead patients and millions more for recipients who had been dropped from long term care … inappropriate payments during 2015 including $23 million for dead patients and millions more for recipients who had …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-audit-finds-121-million-inappropriate-medicaid-paymentsHenrietta Fire Company, Inc. – Board Oversight (2025M-71)
… are properly managed. Adequate oversight includes ensuring that Company officials maintain comprehensive records, … were adequately accounted for, recorded and reported. As a result, the Company had an increased risk of theft, waste … this audit pursuant to Article V, Section 1 of the State Constitution and New York State Office of the State …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2025/12/05/henrietta-fire-company-inc-board-oversight-2025m-71Opinion 97-17
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … have been subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS … LAWS, §6211, et seq .): The board of trustees of a city and county public library are authorized to promulgate …
https://www.osc.ny.gov/legal-opinions/opinion-97-17Comptroller DiNapoli Releases School Audits
… District , Haldane Central School District , Randolph Academy Union Free School District , Saranac Central School … IT assets and data from unauthorized access. Randolph Academy Union Free School District – Financial Management … School District Haldane Central School District Randolph Academy Union Free School District Saranac Central School …
https://www.osc.ny.gov/press/releases/2016/01/comptroller-dinapoli-releases-school-audits-2Compliance With Executive Order 95 (Open Data)
… 95), including providing, in a timely manner, publishable State data to the Office of Information Technology Services … February 13, 2013 and October 23, 2020. About the Program State government entities possess large amounts of valuable … for the collection and public dissemination of publishable State data maintained by covered State entities (generally, …
https://www.osc.ny.gov/state-agencies/audits/2021/05/27/compliance-executive-order-95-open-dataOversight of the Educational Opportunity Program
… and acceptable use of funds. Each participating campus must develop a plan outlining its approach to the … its oversight of the campuses’ use of EOP funds and maintenance of adequate documentation for program-related …
https://www.osc.ny.gov/state-agencies/audits/2025/03/26/oversight-educational-opportunity-programOpinion 91-56
… responsibility or duty (see, gen., Black's Law Dictionary, 5th Edition, 1979). Thus, an obligation to pay outstanding …
https://www.osc.ny.gov/legal-opinions/opinion-91-56Hawthorne Foundation, Inc. – Compliance With the Reimbursable Cost Manual
… provides preschool special education services to children with disabilities who are between three and five years of … be eligible for reimbursement, reported costs must comply with RCM requirements. For the fiscal year ended June 30, … Hawthorne did not disclose related-party transactions with three entities on its CFR, as required. Key …
https://www.osc.ny.gov/state-agencies/audits/2017/10/06/hawthorne-foundation-inc-compliance-reimbursable-cost-manualDiNapoli: New York's March 31 Cash Standing Above Projections, but Faces Significant Shortfall in Weeks
… approximately $13.2 billion in the Short Term Investment Pool (STIP) available for government cash flow purposes. The …
https://www.osc.ny.gov/press/releases/2020/04/dinapoli-new-yorks-march-31-cash-standing-above-projections-faces-significant-shortfall-weeksOversight and Collection of Snowmobile Registration Fees
… (Department) is appropriately collecting snowmobile registration fees, and to assess its snowmobile registration practices. Our audit covered the period April 1, … Department. The Department is responsible for collecting registration fees and transferring them to the New York State …
https://www.osc.ny.gov/state-agencies/audits/2013/07/11/oversight-and-collection-snowmobile-registration-feesOversight of Construction Management Contracts
… is adequately monitoring construction management contracts to ensure they meet contract terms and … are executed and constructed properly, Parks occasionally contracts with firms that specialize in providing … to the DASNY contract, Parks enters into three-year contracts with private firms to serve as the construction …
https://www.osc.ny.gov/state-agencies/audits/2021/06/24/oversight-construction-management-contracts2024 Annual Cash Basis Report on State Funds
… ( Adobe Acrobat - PDF ) Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances … and State Operating Funds Combining Statements of Cash Receipts, Disbursements and Changes in Fund Balances … Schedules (Excel) Governmental Funds - Schedules of Receipts and Other Financing Sources Governmental Funds - …
https://www.osc.ny.gov/finance/cash-basis/2024-annual-cash-basis-report-state-funds2025 Annual Cash Basis Report on State Funds
… ( Adobe Acrobat - PDF ) Combined Statements of Cash Receipts, Disbursements and Changes in Fund Balances … and State Operating Funds Combining Statements of Cash Receipts, Disbursements and Changes in Fund Balances … Schedules (Excel) Governmental Funds - Schedules of Receipts and Other Financing Sources Governmental Funds - …
https://www.osc.ny.gov/finance/cash-basis/2025-annual-cash-basis-report-state-funds