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DiNapoli Announces State Contract & Payment Actions for February 2015
… million with the Oswego County Soil and Water Conservation District for the Finger Lakes-Lake Ontario Watershed … Bridge. $11.2 million with Cold Spring Construction Co. for removal and construction of Interchange 36 Bridge in … of Assemblyman Micah Kellner. New York State Legislature - Senate $435,000 to Kirkland & Ellis LLP for legal services …
https://www.osc.ny.gov/press/releases/2015/03/dinapoli-announces-state-contract-payment-actions-february-2015DiNapoli: NYC Contract Spending Rises $7 Billion Since FY 2019
… recent years, rising to $24.3 billion in fiscal year (FY) 2023, an increase of nearly $7 billion from FY 2019, … represented nearly 22% of operating spending in FY 2023, compared to 16% in FY 2010. Some of the growth in contract spending was for emergency services. In FY 2023 the city spent $1.6 billion on expense contracts for the …
https://www.osc.ny.gov/press/releases/2024/07/dinapoli-nyc-contract-spending-rises-7-billion-fy-2019Effectiveness of the Information Technology Transformation
… Purpose To determine how effective the IT Transformation process has been in ensuring that the resulting Office of Information Technology Services (ITS) clusters operate efficiently and whether the Transformation has been successful in standardizing the … Determine how effective the IT Transformation process has been in ensuring that …
https://www.osc.ny.gov/state-agencies/audits/2016/08/24/effectiveness-information-technology-transformationState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the following audits have been issued. New York City … New York State Comptroller Thomas P DiNapoli announced today the following audits have been issued …
https://www.osc.ny.gov/press/releases/2024/05/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… Agency , Greenville Fire District , Town of Knox , City of Long Beach , Plymouth Volunteer Fire Department , Town of … and inadequate documentation of time worked. City of Long Beach – Budget Review (Nassau County) City officials … Ind Dev Agency Greenville Fire Dist Town of Knox City of Long Beach Plymouth Vol Fire Dept Town of Richmondville …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: State's Pandemic Response to Nursing Homes Hindered by Ill-Prepared State Agency
… COVID-19 pandemic hit New York, an audit released today by New York State Comptroller Thomas P. DiNapoli found. … public. DOH would not provide auditors with a breakdown by name of the nursing home residents who died from COVID-19, … findings are extremely troubling. The public was misled by those at the highest level of state government through …
https://www.osc.ny.gov/press/releases/2022/03/dinapoli-states-pandemic-response-nursing-homes-hindered-ill-prepared-state-agencyState Comptroller DiNapoli Releases Municipal Audits
… timing of the receipt of funds from the Act is uncertain at the time. Once received, the funds will come with … also includes a 4 percent water rate increase. However, at the time of the review, the city council had not … ladder purchased for $585. Credit card reward points worth at least $1,250 were redeemed during the audit period. …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Announces State Contract & Payment Actions for October 2014
… Solutions SES for an energy audit at SUNY Stony Brook. Gaming Commission $2.4 million to Taft Stettinius & Hollister LLP … 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-2014Responding to an OSC Audit Report: Audit Responses and Corrective Action Plans
… for improving operations and governance. They can also identify strategies to reduce costs and strengthen … with the audit team if you have questions or concerns. Where Does the Audit Response Letter Get Sent? Generally, audit responses should be addressed to …
https://www.osc.ny.gov/local-government/audits/responding-osc-audit-report-audit-responses-and-corrective-action-plansFiscal Oversight Responsibilities of the Governing Board
This guide covers the following key fiscal oversight responsibilities of a governing board: developing policies, monitoring fiscal operations and conducting audits.
https://www.osc.ny.gov/files/local-government/publications/pdf/fiscal-oversight-responsibilities-of-the-governing-board.pdfState Comptroller DiNapoli Releases State Audits and Examinations
Auditors reviewed select operational and technical security controls over the protection of cardholder data at the authority
https://www.osc.ny.gov/press/releases/2017/02/state-comptroller-dinapoli-releases-state-audits-and-examinationsComptroller DiNapoli Releases School Audits
… District and the Wallkill Central School District . “In an era of limited resources and increased accountability, … fiscal years, which generated approximately $2.4 million in operating surpluses. During this time, unrestricted fund … budgets with excessive appropriations that resulted in operating surpluses each year and that appropriated fund …
https://www.osc.ny.gov/press/releases/2016/02/comptroller-dinapoli-releases-school-audits-2State Comptroller DiNapoli Releases Audits
… agency administrative allocation costs. New York State Health Insurance Program (NYSHIP): Preventing Inappropriate … an alternate work location. New York City Department of Social Services (DSS): Oversight of Security Expenses in … 145,000 contracts, billions in state payments and public authority data. Visit the Reading Room for contract FOIL …
https://www.osc.ny.gov/press/releases/2018/06/state-comptroller-dinapoli-releases-auditsComptroller DiNapoli Releases Municipal Audits
… Thomas P. DiNapoli today announced his office completed audits of the Chenango Bridge Fire Company , Franklin County … Thomas P DiNapoli today announced his office completed audits of the Chenango Bridge Fire Company Franklin County …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-releases-municipal-auditsComptroller DiNapoli Releases School Audits
… District – Budgeting (Sullivan County) Budget estimates for revenues and expenditures have not been aligned with … School District – Financial Condition (Orange County) For fiscal years 2010-11 through 2012-13, district officials … from $16.5 million in 2010-11 to $10.3 million in 2012-13. For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2014/09/comptroller-dinapoli-releases-school-audits-0State Comptroller DiNapoli Releases Municipal Audits
… Fire District , Village of Walden and Washington County . "In today's fiscal climate, budget transparency and … found county officials procured goods and services in accordance with state law and the county's procurement … and the sheriff did not always procure goods and services in accordance with state law. Of the 35 purchases and public …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Releases August State Cash Report
… growth largely reflects increased collections from tax audits. Quarterly payments from both business and personal …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-releases-august-state-cash-reportState Comptroller DiNapoli Releases Municipal Audits
… Town of Ontario , Town of Preston and Town of Thompson . "In today's fiscal climate, budget transparency and … record, disburse, reconcile and report court money in a timely manner. Because the justices did not provide … Town officials also did not adequately segregate online banking duties and did not dedicate a separate …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-municipal-auditsState Comptroller DiNapoli Releases School Audits
… Charter Schools and the South Buffalo Charter School . "In an era of limited resources and increased accountability, … (Erie County) Employee compensation was not specified in the collective bargaining agreement or written employment … spending, the state's 145,000 contracts, billions in state payments and public authority data. Visit the …
https://www.osc.ny.gov/press/releases/2018/04/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases Municipal Audits
… fiscal climate, budget transparency and accountability for our local communities is a top priority,” said DiNapoli. … in unsupported disbursements that may not have been for appropriate company purposes, including approximately … treasurer and nearly $3,000 paid to the fire chief. ### For access to state and local government spending and nearly …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-municipal-audits