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Oversight of Public Water Systems (Follow-Up) (2019-F-34) 30-Day Response

To determine whether the Department was providing effective oversight of the State’s PWSs to ensure water was suitable for people to drink.

https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-19f34-response.pdf

New York State Comptroller Thomas P. DiNapoli Statement on the Passing of Edward Regan

… He was a quiet, deliberate man who vehemently fought for the taxpayer and passionately argued against poor fiscal … his friendship and the good counsel that he provided to me. I offer my condolences to Ned's family and commit to doing my best to live up to his example as I serve in the office he …

https://www.osc.ny.gov/press/releases/2014/10/new-york-state-comptroller-thomas-p-dinapoli-statement-passing-edward-regan

Comsewogue Public Library – Cash Disbursements and Procurement (2013M-316)

… not require prior Board approval. The Treasurer does not sign all checks to pay claims. Rather, the Board authorized … by the Board if it intends to permit such disbursements. Sign all checks that are disbursed by the Library. Revise the …

https://www.osc.ny.gov/local-government/audits/library/2014/01/31/comsewogue-public-library-cash-disbursements-and-procurement-2013m-316

Lakeview Public Library – Tuition Reimbursement and Procurement (2014M-104)

… Purpose of Audit The purpose of our audit was to assess the Board’s control over tuition … The Lakeview Public Library is located in the Town of Hempstead in Nassau County and was created by a special …

https://www.osc.ny.gov/local-government/audits/library/2014/07/18/lakeview-public-library-tuition-reimbursement-and-procurement-2014m-104

Shelter Rock Public Library District – Bank Reconciliations (2015M-249)

… of Audit The purpose of our audit was to examine whether Library officials ensured that bank reconciliations were … 1, 2014 through June 30, 2015. Background The Shelter Rock Public Library District is located in the Town of North …

https://www.osc.ny.gov/local-government/audits/library/2015/12/18/shelter-rock-public-library-district-bank-reconciliations-2015m-249

Commack Public Library District – Selected Financial Operations (2015M-132)

… is located in the Town of Huntington in Suffolk County and serves over 15,000 patrons. The District is governed by … by GML. The Board did not solicit quotes to obtain goods and services that are not required to be competitively bid, … that gives District staff guidance when purchasing goods and services. Closely monitor the purchasing process to …

https://www.osc.ny.gov/local-government/audits/library/2015/08/28/commack-public-library-district-selected-financial-operations-2015m-132

Orchard Park Public Library – Audit of Claims (2016M-191)

… 1, 2015 through May 6, 2016. Background The Orchard Park Public Library is located in the Town of Orchard Park in Erie County. The Library is a member of the Buffalo … and adopt a comprehensive claims audit policy. … Orchard Park Public Library Audit of Claims 2016M191 …

https://www.osc.ny.gov/local-government/audits/library/2016/08/19/orchard-park-public-library-audit-claims-2016m-191

DiNapoli Announces State Contract & Payment Actions for September 2014

… Transportation $39.2 million to Grace Industries LLC for rehabilitation of Route 347, Suffolk County. Office for … to Harrison & Burrowes Bridge Constructors for bridge rehabilitation on Interstate 84 in Orange and Pike Counties … and Pennsylvania. $6.3 million to the City of New York for rehabilitation of the Brooklyn Bridge. $2.1 million to CCA …

https://www.osc.ny.gov/press/releases/2014/10/dinapoli-announces-state-contract-payment-actions-september-2014

State Contract and Payment Actions in April

… County. Department of Transportation $167.4 million with El Sol Contracting / ES II Enterprises JV for bridge repairs and bridge painting …

https://www.osc.ny.gov/press/releases/2022/05/state-contract-and-payment-actions-april

State Contract and Payment Actions in September

… of Civil Service $3 million with OpAD Media Solutions LLC to provide media buying services for continuous recruitment … $7.9 million with Vector Construction Corp. for NY Route 23 bridge replacement over Unadilla River in … enhancements and expansion at the Syracuse Hancock International Airport. $5.8 million to El Sol Contracting/ES …

https://www.osc.ny.gov/press/releases/2024/10/state-contract-and-payment-actions-september

State Comptroller DiNapoli Releases Audits

… have been issued. Department of Health (DOH) Improper Fee-for-Service (FFS) Payments for Services Covered by Managed … Care (Follow-Up) (2020-F-8) A prior audit identified over $36 million in improper Medicaid FFS payments for services … million for ED drugs that are approved to also treat other medical conditions. About $11.6 million of the $13.5 million …

https://www.osc.ny.gov/press/releases/2021/03/state-comptroller-dinapoli-releases-audits

June 2002: Advance Refunding Bonds

… securities. Those securities were deposited in an irrevocable trust with an escrow agent to provide for all … were defeased by placing the proceeds of new bonds in an irrevocable trust to provide for all future debt service …

https://www.osc.ny.gov/local-government/publications/june-2002-advance-refunding-bonds

Opinion 91-44

… in the opinion. FIRE COMMISSIONERS -- Compensation (health insurance) FIRE DISTRICTS -- Appropriations and Expenditures … there is nothing in section 174(3) or its legislative history to suggest a contrary interpretation, we similarly …

https://www.osc.ny.gov/legal-opinions/opinion-91-44

The Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual

… costs submitted by The Kelberman Center, Inc. (Kelberman) on its Consolidated Fiscal Reports (CFRs) were properly … Cost Manual. The audit covered expenses reported on Kelberman’s 2016 and 2017 CFRs for the fiscal year ended … programs and services for children and adults with Autism Spectrum Disorder and their families through various …

https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manual

Selected Aspects of the Motor Carrier Safety Assistance Program

… to ensure that commercial carriers whose vehicles or drivers have been found to have violations serious enough to … of Interest Department of Transportation: Selected Truck Inspection Practices (2003-S-24) Department of … to ensure that commercial carriers whose vehicles or drivers ha …

https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-program

NYSLRS Fact Sheet

… System (PFRS) Member Information (as of March 31, 2024) Overall membership in NYSLRS: 1,236,057 713,802 members … 476,770 retirees 45,485 beneficiaries ERS (as of March 31, 2024) Average salary: $61,754 Average pension for all ERS … April 1, 2012 (62.6% of members) PFRS (as of March 31, 2024) Average salary: $129,323 Average pension for all PFRS …

https://www.osc.ny.gov/retirement/resources/nyslrs-fact-sheet

14th Annual Emerging Manager & MWBE Conference

… Officer, Employees’ Retirement Fund of the City of Dallas Cheryl D. Alston is the Executive Director and Chief … Officer of the Employees’ Retirement Fund of the City of Dallas, Texas (“ERF”), a $3.6+ billion pension plan for the … of Pennsylvania. She is a former President of the Dallas Assembly, and a member of the Dallas Summit and the …

https://www.osc.ny.gov/common-retirement-fund/emerging-manager/14-annual-conference

DiNapoli Announces State Contract and Payment Actions for May 2017

… with Aetna Better Health Inc. for Medicaid managed long term care. $267.8 million for 18 Capital Restructuring … Senior Services Corporation for Medicaid managed long term care. $20.8 million for eight pregnancy prevention grants including $3.7 million to Buffalo …

https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017