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DiNapoli Announces State Contract & Payment Actions for December
… Replacements Approved a $1.8 million contract with Kone Inc. to replace the escalators in the state Capitol. … Program that allows LIPA to maximize the operation of its electric system by reducing customer consumption at peak … Approved $2.6 million for 44,000 Department of Motor Vehicle refunds, primarily for returned license plates. …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-announces-state-contract-payment-actions-decemberTown of Dresden – Financial Condition and Town Clerk Operations (2016M-369)
… May 31, 2016. Background The Town of Dresden is located in Washington County and has approximately 330 year-round … Key Findings The Board appropriated more fund balance in the general fund than was actually available to finance operations in 2013 and 2014. The Board has not developed a multiyear …
https://www.osc.ny.gov/local-government/audits/town/2017/11/21/town-dresden-financial-condition-and-town-clerk-operations-2016m-369Town of Sullivan – Internal Controls Over Selected Financial Operations (2013M-267)
… Purpose of Audit The purpose of our audit was to evaluate the selected Town financial … January 1, 2011 to December 31, 2012. Background The Town of Sullivan is located in Madison County and has a population … Town of Sullivan Internal Controls Over Selected Financial …
https://www.osc.ny.gov/local-government/audits/town/2013/12/27/town-sullivan-internal-controls-over-selected-financial-operations-2013m-267DiNapoli Announces State Contract and Payment Actions for April 2014
… of Temporary and Disability Assistance grant to Círculo De La Hispanidad. Major Payments Approved Tax Refunds Approved …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-announces-state-contract-and-payment-actions-april-2014Comptroller DiNapoli Releases State Audits
… that DOT implemented each of the four recommendations from the initial report. Department of Transportation: Review … DOT implemented each of the five recommendations from the initial report. Tuition Assistance Program: DeVry … or the recognized equivalent of such a certificate, from a U.S. high school. The two other students had completed …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-state-auditsMedicaid Program – Appropriateness of Payments to Transportation Management Contractors and Providers
… $7.6 million over the next five years. We identified two taxi companies that did not maintain the required … documentation to support their transportation claims. One taxi company did not maintain the proper records for any … accounted for $2.4 million in Medicaid payments. The other taxi company admitted it overbilled Medicaid for tolls after …
https://www.osc.ny.gov/state-agencies/audits/2017/12/15/medicaid-program-appropriateness-payments-transportation-management-contractors-andDiNapoli Announces State Contract and Payment Actions For December 2016
… 2,252 contracts and related transactions valued at $15.3 billion and more than 37,000 payments valued at more than … Authority $28 million for two contracts with Kings Park Solar for the purchase of on-island renewable electricity and capacity from two solar installations in Smithtown. Office of Parks, Recreation …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016DiNapoli Announces State Contract and Payment Actions for April 2016
… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … in the Comptroller's reading room . This information is updated quarterly. Major Contracts Approved Department of …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli Announces State Contract and Payment Actions for July 2016
… of the State Comptroller $4.9 million with Garnet River LLC for Java programming services. Department of … Commission. $4.3 million with Environmental Service Group for remediation at the Al-Tech Specialty Steel site in … Gaming Commission $2.6 million with Armand Resource Group Inc. for casino regulatory compliance consulting …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016DiNapoli Announces State Contract and Payment Actions for November
… –Assembly $14,000 to Roemer Wallens Gold & Mineaux LLP for outside counsel for independent investigations of … –Senate $113,000 to Fried Frank Harris Shriver & Jacobson LLP for counsel to the task force on demographic research and reapportionment. $35,000 to Kraus & Zuchlewski LLP to provide confidential legal advice and counsel related …
https://www.osc.ny.gov/press/releases/2016/12/dinapoli-announces-state-contract-and-payment-actions-novemberDiNapoli: DOH Needs to Step Up Enforcement of Patient Safety Violations
… The State Department of Health (DOH) has failed to hold … for patient safety violations and use its power under the law to impose stronger fines. Additionally, DOH does not … The State Department of Health DOH has failed to hold accountable certain health …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-doh-needs-step-enforcement-patient-safety-violationsDiNapoli: Former Potter Town Clerk Arrested for Theft of Nearly $24,000
… the professional assistance of the State Comptroller’s Office in this criminal investigation that has been ongoing … embezzlement,” said Yates County Sheriff Spike. “A public office is a public trust, and when an official allegedly violates their oath of office for personal gain they must be brought to justice.” …
https://www.osc.ny.gov/press/releases/2020/11/dinapoli-former-potter-town-clerk-arrested-theft-nearly-24000DiNapoli Announces State Contract and Payment Actions for July 2015
… million with H2M Architects Engineers & Land Surveying for water tank design, inspection, and testing, statewide. … for the roadway reconstruction along Rte. 9 in the town of Lake George. Major Payments Approved Tax Refunds $127.7 … to Catholic Charities Community Services for Superstorm Sandy disaster case management. $7.7 million to New York City …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015Examination of Payments the Department of Education (SED) made under Contracts C813016, C81403A, T815055, and T816040
We examined payments the New York State Education Department (SED) made under contracts C813016, C81403A, T815055, and T816040 to the not-for-profit entity, Tou
https://www.osc.ny.gov/files/state-agencies/audits/pdf/bse-2019-03-01.pdfDiNapoli: New York's Drinking Water Infrastructure Needs Fixing
… New York's water systems may require nearly $40 billion in … next two decades, according to a report issued today by State Comptroller Thomas P. DiNapoli. "Many drinking water systems in New York are over 100 years old and operating far beyond … New Yorks water systems may require nearly $40 billion in …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-new-yorks-drinking-water-infrastructure-needs-fixingState Comptroller DiNapoli, Congresswoman Meng and Council Member Ung Return Lost Money to Flushing Businesses
… in Flushing Queens Saturday to present owners with unclaimed funds checks. Congresswoman Grace Meng, New York … more about the issues they’re facing and returning unclaimed funds. I appreciate Rep. Grace Meng, Council Member … you to State Comptroller DiNapoli for working to return unclaimed funds to small businesses in my congressional …
https://www.osc.ny.gov/press/releases/2026/03/state-comptroller-dinapoli-congresswoman-meng-and-council-member-ung-return-lost-money-flushingInstitutes of Applied Human Dynamics – Compliance With the Reimbursable Cost Manual
… Findings For the three fiscal years ended June 30, 2013, we identified $456,292 in reported costs that did not comply with Manual requirements; we recommend such costs be disallowed. These ineligible costs … other than personal service costs. Among the disallowances we identified were: $228,479 in salaries and fringe benefits, …
https://www.osc.ny.gov/state-agencies/audits/2014/12/31/institutes-applied-human-dynamics-compliance-reimbursable-cost-manualDiNapoli: School District Tax Levy Cap to Remain at Two Percent
… with fiscal years starting July 1, 2019 including the “Big Four” cities of Buffalo, Rochester, Syracuse and Yonkers. …
https://www.osc.ny.gov/press/releases/2019/01/dinapoli-school-district-tax-levy-cap-remain-two-percentOpen Book New York
… Chief Financial Officer, Comptroller DiNapoli believes New Yorkers deserve to know how their tax dollars are spent. … spending priorities using the Comptroller's Open Book New York. Also see Additional Financial Information . State … state since April 1, 2012, which now includes about 17,000 new payments each day, and contains the agency submitting the …
https://www.osc.ny.gov/open-book-new-yorkTown of DeWitt – Planning and Zoning and Recreation Departments' Collections (2024M-6)
… (Town) officials effectively managed the Planning and Zoning, and Recreation Departments’ cash collections. Key … Town officials did not effectively manage the Planning and Zoning, and Recreation Departments’ cash collections. … received were deposited. Of the 40 Planning and Zoning Department fees reviewed totaling $73,732, 18 were not …
https://www.osc.ny.gov/local-government/audits/town/2024/04/26/town-dewitt-planning-and-zoning-and-recreation-departments-collections-2024m-6