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New York Center for Child Development, Inc. – Compliance With the Reimbursable Cost Manual
… whether the costs reported by the New York Center for Child Development, Inc. (NYCCD) on its Consolidated … The audit included all expenses claimed on NYCCD’s CFR for the fiscal year ended June 30, 2014, and certain expenses claimed on NYCCD’s CFRs for the two fiscal years ended June 30, 2013. Background …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/new-york-center-child-development-inc-compliance-reimbursable-cost-manualManhasset Union Free School District – Non-Payroll Disbursements (2025M-45)
… who is responsible for authorizing the expenditure of funds for the purchase of goods and services. The Treasurer … the risk that purchases were made before ensuring that funds were available, and appropriations could have been …
https://www.osc.ny.gov/local-government/audits/school-district/2025/09/19/manhasset-union-free-school-district-non-payroll-disbursements-2025m-45Shoreham-Wading River Central School District – Capital Assets (2025M-23)
… is generally defined as an asset that has a useful life of more than one year. It can include everything from … Consequently, they represent a significant investment of school district (district) resources. Detailed records … as establishing additional policies and procedures. As of July 1, 2023, the District’s inventory list of capital …
https://www.osc.ny.gov/local-government/audits/school-district/2025/08/08/shoreham-wading-river-central-school-district-capital-assets-2025m-23Avoca Central School District – Procurement (2025M-29)
… Period July 1, 2022 – February 20, 2025 Understanding the Program Generally, school district (district) purchases should be made in the best interest of the taxpayers. One method for ensuring that goods and … procurement policies and procedures. When officials do not solicit competition during the procurement of goods …
https://www.osc.ny.gov/local-government/audits/school-district/2025/06/13/avoca-central-school-district-procurement-2025m-29Valley Stream Central High School District – Capital Assets (2025M-16)
… report – pdf] Audit Objective Did Valley Stream Central High School District (District) officials properly monitor, … Did Valley Stream Central High School District District officials properly monitor …
https://www.osc.ny.gov/local-government/audits/school-district/2025/12/19/valley-stream-central-high-school-district-capital-assets-2025m-16DiNapoli Announces State Contract & Payment Actions for May 2014
… $10 million due to fraud, waste or other improprieties. As the state’s chief financial officer, DiNapoli’s office … are reasonable, the playing field is level and taxpayers get the best value for their money. The independent audits … to added transparency via his Open Book New York website. Highlights for May 2014: Major Contracts Approved …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014DiNapoli Releases 2025 Fiscal Stress Scores for Villages and Some Cities
… receive a score for 2025 and were in stress in fiscal year 2024: Saugerties (Ulster), Washingtonville (Orange) and Kaser …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-releases-2025-fiscal-stress-scores-villages-and-some-citiesState Contract and Payment Actions in August
… remediation and redevelopment of land within the Northland Avenue Belt Line Corridor. $1 million to Sustainable … Koch, Inc. to rehabilitate the Gowanus Expressway from 48th Street to the Hugh Carey Tunnel in Kings County. $2.6 …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-augustState Contract and Payment Actions in February
… & Construction $9 million with Kasselman Electric Co., Inc. to provide facility-wide CCTV and audio monitoring … sites including $17.2 million with Northwell Healthcare Inc. and $11 million with Somos Healthcare Providers Inc. … pandemic response, including food and drink, and vehicle rentals. State University of New York $7.3 million to support …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in September
… Supervision $35.2 million with Securus Technologies LLC to provide incarcerated individuals with tablet-based … million to American Packaging Corp. for a portion of the real estate, construction, renovation, machinery, and … $23.5 million to Maximus US Services Inc. for enrollment broker services for the DOH Office of Health Insurance …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberSelected Aspects of the Motor Carrier Safety Assistance Program
… and injuries involving commercial motor vehicles. Roadside inspections of commercial vehicles are a primary …
https://www.osc.ny.gov/state-agencies/audits/2014/01/22/selected-aspects-motor-carrier-safety-assistance-programThe Kelberman Center, Inc. – Compliance With the Reimbursable Cost Manual
… expenses reported on Kelberman’s 2016 and 2017 CFRs for the fiscal year ended June 30, 2017. About the Program … ended June 30, 2017, Kelberman reported approximately $1.77 million in reimbursable costs on its CFRs for the …
https://www.osc.ny.gov/state-agencies/audits/2020/12/23/kelberman-center-inc-compliance-reimbursable-cost-manualDiNapoli: Jackson Heights Economy Energized By Immigrants and Small Businesses
… from the recessionary peak of 10.3 percent in 2010 to 4.2 percent in 2017, lower than the rate in Queens (5.2 … Melinda Katz . “The hard work and entrepreneurial spirit of our immigrant population helps make Jackson Heights … Heights). “ I hope that we can continue to build on these successes while addressing worrisome issues, …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-jackson-heights-economy-energized-immigrants-and-small-businessesNew NY Broadband Program (Follow-Up)
To determine the extent of implementation of the three recommendations included in our initial audit report New NY Broadband Program Report 2020S19
https://www.osc.ny.gov/state-agencies/audits/2024/09/25/new-ny-broadband-program-followValue of Industrial Development Agencies' Projects Increase Nearly 50 Percent Over Past Decade
… net tax exemptions totaled $796 million in 2019, compared to nearly $784 million in 2018. Project values have increased … declined by six percent over the same period, according to a report released today by New York State Comptroller … 200,000 over the same period. I encourage New Yorkers to use the IDA project data we provide to assess whether the …
https://www.osc.ny.gov/press/releases/2021/06/value-industrial-development-agencies-projects-increase-nearly-50-percent-over-past-decadeState Contract and Payment Actions in October
… $3.9 million with Gaming Laboratories International LLC for voting system examination and testing services. $1.4 … Office of General Services $1.1 million with NEPV LLC to overhaul pumps and motors at the River Front Pumping … $2.3 million to Maximus US Services Inc. for enrollment broker services for the Office of Health Insurance Programs. …
https://www.osc.ny.gov/press/releases/2023/12/state-contract-and-payment-actions-octoberHillside Public Library of New Hyde Park – Claims Processing (2017M-175)
Hillside Public Library of New Hyde Park – Claims Processing (2017M-175)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-library-2017-hillside.pdfParticipation in the Program – Contribution Stabilization Program
… are eligible to amortize will appear on their invoice. To elect to participate in the Contribution Stabilization … conditions: Pay, in full, all outstanding amortizations plus interest; and Submit a Termination Request form. To … to amortize your annual pension contribution unless you elect to participate in the CSP. If you have a reserve fund …
https://www.osc.ny.gov/retirement/employers/csp/participation-programCompliance With Freedom of Information Law Requirements
… statutory requirement to provide an appeal to Committee on Open Government (COOG) upon receipt for any of the 49 … information. 1 For example, while one DOT regional office on its own provided its FOIL procedures manual, three other … impact the reliability of the evidence they are relying on, whether the obstruction is deliberate by an auditee or …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsVillage of Clayton – Claims Auditing (2021M-81)
… - pdf ] Audit Objective Determine whether the Village of Clayton (Village) Board of Trustees (Board) properly audited claims prior to payment … as required. The Board reviewed abstracts (listings of claims) but generally did not review the claims before … Determine whether the Village of Clayton Village Board of Trustees Board properly audited …
https://www.osc.ny.gov/local-government/audits/village/2021/09/03/village-clayton-claims-auditing-2021m-81