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Town of Olive - Accrued Leave and Information Technology (2019M-84)
… Maintain accurate leave records or follow the employee handbook and the collective bargaining agreement (CBA). … policy. Key Recommendations Review and update the employee handbook to include guidance on timekeeping procedures for … leave credits or compensatory time. Ensure that employee handbook policies and the CBA are followed for allocating all …
https://www.osc.ny.gov/local-government/audits/town/2019/07/03/town-olive-accrued-leave-and-information-technology-2019m-84City of Hornell – Foreign Fire Insurance Tax Money (2020M-140)
Determine whether City of Hornell City officials provided oversight of foreign fire insurance FFI tax money
https://www.osc.ny.gov/local-government/audits/city/2021/03/12/city-hornell-foreign-fire-insurance-tax-money-2020m-140Division of Housing and Community Renewal Bulletin No. DH-108
… The purpose of this bulletin is to inform the Division of Housing and Community Renewal of OSCs automatic processing of the April 2020 DC37 2 Salary …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/housing-and-community-renewal/dh-108-hold-april-2020-district-council-37-dc37-2-salaryTown of Fayette - Long-Term Planning and Information Technology (2019M-234)
… complete report - pdf] Audit Objective Determine whether: The Board established adequate long-term plans which … addressed the Town’s operational and capital needs and funding sources. Town officials adequately safeguarded …
https://www.osc.ny.gov/local-government/audits/town/2020/05/01/town-fayette-long-term-planning-and-information-technology-2019m-234Jefferson-Lewis-Hamilton-Herkimer-Oneida Board of Cooperative Educational Services – Separation Payments (2016M-304)
… Purpose of Audit The purpose of our audit was to examine BOCES’ calculation of employee separation payments for the period July 1, 2014 …
https://www.osc.ny.gov/local-government/audits/boces/2016/10/28/jefferson-lewis-hamilton-herkimer-oneida-board-cooperative-educational-servicesAnnual Report on Audits of State Agencies and Public Authorities
… … As required by law this annual report summarizes the results of all the State agency and public authority audit … by the Office of the State Comptroller from October 1 2023 through September 30 2024 …
https://www.osc.ny.gov/state-agencies/audits/annual-report-audits-state-agencies-and-public-authoritiesDiNapoli Releases Fiscal Stress Scores for 17 Cities
… address areas of concern as they prepare their budgets and long-term financial plans.” Using financial indicators that … Auburn, Batavia, Buffalo, Corning, Hornell, Lackawanna, Long Beach, Olean, Rochester, Salamanca, Syracuse, Utica, …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-releases-fiscal-stress-scores-17-citiesDiNapoli Announces State Contract & Payment Actions for October 2014
… on his commitment to added transparency via his Open Book New York website. Highlights for October 2014: Major Contracts Approved State University of New York $240 million revenue contract for the sale of Long … to the selection of applicants to develop and operate a casino. Division of Criminal Justice Services $1.6 million to …
https://www.osc.ny.gov/press/releases/2014/11/dinapoli-announces-state-contract-payment-actions-october-2014DiNapoli Announces State Contract and Payment Actions for February 2017
… state public authorities and audits all state payments. This independent review ensures that costs are reasonable, … New York, Inc.; $27.6 million to Legal Services of the Hudson Valley; and $24.8 million to Legal Aid Society of … Inc. for rehabilitation of the Route 4 bridge over the Hudson River in Saratoga and Rensselaer Counties. $2.7 …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017DiNapoli: Emergency Rental Assistance Program Rebounds After Slow Start
… faltered at the start, with New York being the last state in the country to distribute funds. Improvements, including … and application problems hampering it, but renters living in public housing have not yet received funds from it and … $356 million in funding from the state will help those who live in public housing and still waiting for assistance.” The …
https://www.osc.ny.gov/press/releases/2023/07/dinapoli-emergency-rental-assistance-program-rebounds-after-slow-startTransforming the Procurement Function
… Objective To determine whether the Metropolitan Transportation Authority (MTA) took action to comply with the MTA Board-approved Transformation Plan, resulting in improved service levels for the customer, …
https://www.osc.ny.gov/state-agencies/audits/2024/12/26/transforming-procurement-functionDiNapoli Announces State Contract & Payment Actions for December 2014
… on his commitment to added transparency via his Open Book New York website. Highlights for December 2014: Major … of Environmental Conservation $12.4 million with New England Interstate Water Pollution for coordination and … to the selection of applicants to develop and operate a casino. New York State Assembly $6,000 to Roemer Wallens Gold …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-announces-state-contract-payment-actions-december-2014DiNapoli Announces State Contract and Payment Actions for May 2016
… to provide current information about the number and types of contracts and payments by the state. This builds on his … Court System $1.4 million with the National Conference of Bar Examiners for the July 2017 bar exam materials. $626,000 … for high-speed rail design. Payment Rejections and Other Cost Recoveries The Comptroller’s rejection of more than …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016DiNapoli Announces State Contract and Payment Actions for May 2015
… Stettinius & Hollister contract to assist in review of Casino applications. Department of Health $92.1 billion for … LLP for advisory services to select applicants for casino development and operations. Department of Health $260 …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015DiNapoli Announces State Contract and Payment Actions for June 2015
… 1.3 million payments worth approximately $11.8 billion in June. His office also rejected 170 contracts and related … mental health and substance abuse services for state and local government employees. NYS Department of Corrections and … gaming advisory services for the review of Southern Tier casino license applicants. Office of General Services for the …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015DiNapoli Releases Fiscal Stress Scores for 17 Cities
… imbalances, our monitoring system is producing data that can help better predict fiscal stress,” said DiNapoli. “Local …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-releases-fiscal-stress-scores-17-citiesDiNapoli Announces State Contract and Payment Actions for July 2017
… nearly 1.8 million payments worth nearly $6.3 billion in July. His office also rejected 142 contracts and related … $5.4 million to 18 local governments from Tioga Downs Casino & Racing, Rivers Casino & Resort, and Del Lago Resort & Casino gaming revenue …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017DiNapoli: The Rockaways is on the Rise
… The Rockaways neighborhood in Queens experienced record job growth and business sales … returning to the Rockaways because it's a great place to live," DiNapoli said. "With record job growth, a newly … no longer coming just for the beaches, they are coming to live, work and put down roots for their families. I would …
https://www.osc.ny.gov/press/releases/2018/03/dinapoli-rockaways-riseDiNapoli Announces State Contract and Payment Actions for April 2017
… Development Corporation $420,000 to Buffalo Bills Inc. for game day operations of the professional football team. …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017DiNapoli Announces State Contract & Payment Actions for June 2014
… $20.2 million contract with Worldwide Insurance Services LLC for international student health insurance. State … Approved a $17.9 million contract with Ammann & Whitney Consulting Engineers for construction inspection services for the Major …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-announces-state-contract-payment-actions-june-2014