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DiNapoli: Billions Needed for Repairs to Local Bridges
… York’s local governments need an estimated $27.4 billion in repairs, according to a report released today by New York State Comptroller Thomas P. DiNapoli. While … bridges in the state. These bridges carry average daily traffic of nearly 33.4 million vehicles. DiNapoli’s report …
https://www.osc.ny.gov/press/releases/2017/10/dinapoli-billions-needed-repairs-local-bridgesHarborfields Central School District – Information Technology Asset Management (2024M-9)
… safeguarded information technology (IT) assets acquired or in use during the audit period. Key Findings District officials did not … cannot assure taxpayers that the $3.9 million invested in IT assets has been appropriately safeguarded. For example, …
https://www.osc.ny.gov/local-government/audits/school-district/2024/06/07/harborfields-central-school-district-information-technology-assetVIII.1.D Hybrid Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… one agency incurs an expense for another agency from one of their governmental funds, the transfer of expenses should be done as APJV or GLJE transactions using … Journal Vouchers & General Ledger Journal Entries Overview of this Chapter. Some examples of Hybrid journal entries are: …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1d-hybrid-journal-entriesDiNapoli Announces State Contract & Payment Actions for January 2015
… Conservation $17.6 million for 2 contracts with Cornell University to support the Hudson River Estuary Program. Office of General Services $25 million for 17 … an automated knowledge testing system. $1.7 million with National Industries for the Blind for mail and supply clerk …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-announces-state-contract-payment-actions-january-2015DiNapoli Announces State Contract and Payment Actions for June 2017
… Parkway South and rehabilitation of northbound bridge and retaining wall repairs, Westchester County. $12.7 million with Defoe … New York City. $1.5 million to The Pike Co. for design and build services at the Rochester Amtrak Train …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017DiNapoli Announces State Contract and Payment Actions for January 2017
… and ski facilities. $420,000 to Buffalo Bills Inc. for game day operations for the professional football team. …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017Comptroller DiNapoli Releases State Audits
… have been issued: State Education Department (SED): United Cerebral Palsy Association of the Rochester Area, Inc. Compliance With … New York City Department of Finance : Controls and Accountability of Court, Trust and Bail Funds (Follow-up) …
https://www.osc.ny.gov/press/releases/2015/12/comptroller-dinapoli-releases-state-auditsLow-Income Housing Trust Fund Program (Follow-Up)
… recommendations in our initial audit report, Low-Income Housing Trust Fund Program (Report 2013-S-32 ). About the … issued on August 25, 2014, examined whether Low-Income Housing Trust Fund Program (Program) funds were being awarded …
https://www.osc.ny.gov/state-agencies/audits/2020/04/02/low-income-housing-trust-fund-program-followOpinion 92-24
… LAW, §70-a; TOWN LAW, §64(11): A publication which does not satisfy the threshold requirements of General … as an official newspaper. A town board is not required to designate an official newspaper, but if it elects to do so the board must follow the order of selection set forth in Town Law, §64(11). You ask …
https://www.osc.ny.gov/legal-opinions/opinion-92-24United HealthCare – Overpayments for Services Provided by Orthopedic Associates of Long Island
… Purpose To determine whether Orthopedic Associates of Long Island, LLP waived Empire Plan members’ out-of-pocket … through December 31, 2014. Background The New York State Health Insurance Program (NYSHIP) provides health insurance … with United HealthCare (United) to process and pay medical claims from health care providers for services …
https://www.osc.ny.gov/state-agencies/audits/2016/05/05/united-healthcare-overpayments-services-provided-orthopedic-associates-long-islandDiNapoli Announces State Contract & Payment Actions for May 2014
… due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies and certain … in New York City. $52.2 million with Sealand Contractors Corp. to reconstruct Routes 5, 8, and 12 in Utica. $14.3 …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014DiNapoli Announces Vicki Fuller's Retirement as CIO of NYS Common Retirement Fund
… strong leadership leaves us with an excellent management team and increased operating efficiencies. She and her team have also been innovators in many areas. Among other … have been an inspiration and an extraordinarily dedicated team of talented and genuinely nice people. There is never a …
https://www.osc.ny.gov/press/releases/2018/05/dinapoli-announces-vicki-fullers-retirement-cio-nys-common-retirement-fundTown of Oneonta Fire District – Internal Controls Over Financial Operations (2013M-243)
… the calculation of the District’s annual fire protection bill. Key Recommendations Establish a system of internal … that would actually be available at the time of billing to calculate the contract amount. … Town of Oneonta Fire …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/01/31/town-oneonta-fire-district-internal-controls-over-financial-operationsUlster Board of Cooperative Educational Services – Internal Controls Over Purchasing (2016M-158)
… the use of an RFP process or other appropriate method of soliciting competition in the procurement of all professional …
https://www.osc.ny.gov/local-government/audits/boces/2016/07/08/ulster-board-cooperative-educational-services-internal-controls-over-purchasingState Comptroller Thomas P. DiNapoli Statement on 2024 State of the State Address
… session upon us, today’s State of the State Address by Gov. Hochul outlined her priorities for 2024, addressing … session upon us todays State of the State Address by Gov Hochul outlined her priorities for 2024 addressing issues …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-2024-state-state-addressDutchess County Board of Cooperative Educational Services – User Access Rights (2016M-213)
… The Dutchess County Board of Cooperative Educational Services is an association of 13 component school districts. … proper segregation of duties in the computer system or limited access to users based on their job descriptions and …
https://www.osc.ny.gov/local-government/audits/boces/2016/08/19/dutchess-county-board-cooperative-educational-services-user-access-rights-2016m-213Village of South Glens Falls – Financial Condition and Budgeting Practices (2014M-102)
… total approximately $4.2 million, funded primarily with real property taxes, sales tax, and water and sewer rents. …
https://www.osc.ny.gov/local-government/audits/village/2014/07/03/village-south-glens-falls-financial-condition-and-budgeting-practices-2014m-102Eliminate Notary Requirement on Membership Application
… Program Legislative Session 2015-2016: Signed into law on July 21, 2016 as Chapter 123 of the Laws of 2016 – A.9348 … the requirement that an application for membership in the New York State and Local Employees’ Retirement System … the requirement that an application for membership in the New York State and Local Employees Retirement System …
https://www.osc.ny.gov/legislation/eliminate-notary-requirement-membership-applicationAn Economic Snapshot of the Bronx - July 2013
The Bronx has come a long way since the 1970s. Both public and private investments have helped create new businesses.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-4-2014.pdfTown of Broadalbin - Records and Reports (2018M-63)
Town of Broadalbin - Records and Reports (2018M-63)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2018-broadalbin.pdf