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State Comptroller DiNapoli Releases Municipal & School Audits
… $65,400, did not have required asset tags, were not on the inventory asset list and/or had incorrect locations on the inventory list. In addition, a camcorder with a … switch with a purchase price of $1,500 was still active on the inventory list but was disposed of in October 2018. …
https://www.osc.ny.gov/press/releases/2024/07/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Announces State Contract and Payment Actions for February 2017
… types of contracts and payments by the state. This builds on his commitment to added transparency via his Open Book New … Land Trust, Inc. for the purchase of vacant forest land on Alden Avenue in Warrensburg, Warren County. $300,000 grant … Drug Abuse Campaign. $336,000 to the New York Council on Problem Gambling for compulsive gambling awareness. …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017State Contract and Payment Actions in March
… for charges, and improper payments. More information on these contracts and payments is available at Open Book New … Contracting ES II Enterprises JV for bridge rehabilitation on the Bruckner Expressway in Bronx County. $26.8 million … with Keeler Construction Co. for pavement rehabilitation on Route I-390 in Livingston County. $16.8 million with Hinck …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-marchX.6 Overview – X. Guide to Vendor/Customer Management
… SECTION OVERVIEW AND POLICIES This section informs New York State agencies of … starting with ”0” and are established for a specific business purpose other than for routine business use, … These Vendor IDs cannot be used when creating a contract on the SFS. Use the Single Payment Vendor Request Form. Use a …
https://www.osc.ny.gov/state-agencies/gfo/chapter-x/x6-overviewState Contract and Payment Actions in February
… for charges, and improper payments. More information on these contracts and payments is available at … with Callanan Industries Inc. for roadway resurfacing on I-84 in Orange County. $15.9 million with Lancaster … & Tully Construction Co. LLC for bridge replacement on Route 11 in Broome County. $10.7 million with Constar Inc. …
https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-februaryOpinion 2010-1
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PARKS AND … for park and recreational facilities in the village, based on projected population growth to which the particular … size to meet the requirement cannot be properly located on the plat, the planning board may require a sum of money in …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1-0Opinion 2010-2
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PERSONAL PROPERTY … effect, rejected petitioners' apparent highest bids based on a concern that the purchasers would convey the properties … refusal to deliver the deeds was rationally based on legitimate concerns about petitioners' past and present …
https://www.osc.ny.gov/legal-opinions/opinion-2010-2Opinion 2010-1
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. PARKS AND … for park and recreational facilities in the village, based on projected population growth to which the particular … size to meet the requirement cannot be properly located on the plat, the planning board may require a sum of money in …
https://www.osc.ny.gov/legal-opinions/opinion-2010-1State Comptroller DiNapoli Releases Audits
… the most common non-English languages in the State based on census data. Auditors determined that due to gaps in the … DMV’s contracted interpretation vendor was not providing on-demand interpretation services for all languages and … New York – Course Offerings (Follow-Up) (2023-F-7) Based on City University of New York (CUNY) data, many full-time …
https://www.osc.ny.gov/press/releases/2023/12/state-comptroller-dinapoli-releases-auditsOpinion 88-29
… subsequent court cases or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST … held public officials to a high standard of conduct and, on occasion, have negated certain actions which, although not … by which delinquent taxes are collected is to focus in on only one aspect of a larger and more complex picture. Of …
https://www.osc.ny.gov/legal-opinions/opinion-88-29DiNapoli: Jackson Heights Economy Energized By Immigrants and Small Businesses
… Heights). “ I hope that we can continue to build on these successes while addressing worrisome issues, … that the American Dream is an immigrant’s story.” “On the heels of Comptroller DiNapoli’s 2018 Economic Snapshot of Queens report, the release of this report on Jackson Heights reaffirms all the good news that we …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-jackson-heights-economy-energized-immigrants-and-small-businessesDiNapoli: NYC Secure Juvenile Detention Centers Need To Improve Safety and Access to Services for Youth
… The New York City Administration for Children Services (ACS) must improve its oversight and monitoring of youth services at New York City’s two secure juvenile detention centers, do more to prevent contraband from entering the facilities …
https://www.osc.ny.gov/press/releases/2025/04/dinapoli-nyc-secure-juvenile-detention-centers-need-improve-safety-and-access-services-youthState Comptroller DiNapoli Releases Audits
… Americans with Disabilities Act prohibits discrimination on the basis of disability by public entities, including … and received no complaints regarding discrimination based on a student’s disability. However, campuses didn’t always accurately and consistently report data on students with disabilities, and auditors identified 170 …
https://www.osc.ny.gov/press/releases/2025/07/state-comptroller-dinapoli-releases-auditsHomeless Outreach Program at the Metro-North Railroad
… uses to report the results of its outreach. Based in part on our observations, we determined BRC is providing only … under its contract. For example, we found that, on average, outreach workers spend only about 21 percent of …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadComptroller DiNapoli Releases Municipal Audits
… an exemption credit totaling $2,168 in assessed value on one property because the exemption amount was incorrectly … $138,972. Six water districts and one sewer district rely on general fund advances to finance operations, totaling …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-municipal-auditsOversight of the STEM Incentive Program
… and regulations, and whether HESC has only made payments on behalf of recipients who are in compliance with Program … Stony Brook). We found that HESC made $81,198 in payments on behalf of 20 recipients who did not meet the Program …
https://www.osc.ny.gov/state-agencies/audits/2018/11/28/oversight-stem-incentive-programOversight of Passenger Safety
… and residences are assigned one or two vehicles, depending on the number of clients. OPWDD participates in the … licenses. OPWDD has not provided the DDSOs with guidance on how to address the payment and recoupment of fines, …
https://www.osc.ny.gov/state-agencies/audits/2018/10/01/oversight-passenger-safetyOversight of Contract Expenditures of Phoenix House New York
… the contracted services. The expenses are reported by PHNY on its annual Consolidated Fiscal Reports (CFRs) and are … does not adequately monitor the expenses PHNY reports on its CFRs. Consequently, PHNY was able to claim …
https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-yorkPreferred Source Contracting (Follow-Up)
… source contracts over $50,000, and for maintaining, on behalf of the New York State Procurement Council … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2017/11/09/preferred-source-contracting-followAppropriateness of Medicaid Eligibility Determined by the New York State of Health System (Follow-Up)
… continued eligibility. We issued our initial audit report on October 28, 2015. The objectives were to determine if the … issuance of the follow-up report to provide information on any actions that are planned to address the unresolved …
https://www.osc.ny.gov/state-agencies/audits/2017/12/07/appropriateness-medicaid-eligibility-determined-new-york-state-health-system-follow