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Town of West Seneca – Audit Follow-Up (2019M-195-F)
… - pdf ] Purpose of Review The purpose of our review was to assess the Town of West Seneca’s (Town’s) progress, as of … were increased by more than $3.6 million after competitive bids were received. In addition, Town officials did not … records. The audit included four recommendations to help officials monitor and improve the Town’s capital …
https://www.osc.ny.gov/local-government/audits/town/2025/04/18/town-west-seneca-audit-follow-2019m-195-fLockport City School District - Procurement (2021M-198)
… applicable statutes. Key Findings District officials did not demonstrate that certain goods and services were procured … District’s procurement policies. District officials could have used a more transparent procurement process for a $3.3 … for a facial/object recognition software license, prior to adopting a standardization resolution. We also found the …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/13/lockport-city-school-district-procurement-2021m-198January 2001: Accounting & Reporting of Expendable and Non-expendable Trusts
… trust is a trust that stipulates that earnings and not the principal may be spent. Currently, in the Uniform … accounting records, budgeting, bank accounts, etc. are not affected. … Previous Accounting Releases January 2001 …
https://www.osc.ny.gov/local-government/publications/january-2001-accounting-reporting-expendable-and-non-expendable-trustsState Agencies Bulletin No. 1567
… Purpose To inform agencies of an automatic rate change in the biweekly fee schedule for certain parking rates as … mailbox. … To inform agencies of an automatic rate change in the biweekly fee schedule for certain parking rates as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1567-automatic-rate-change-ogs-parkingState Agencies Bulletin No. 1858.1
… for calendar year 2019. Affected Employees Employees with one or more uncashed payroll checks originally issued in … 2019 and December 31, 2019. Eligibility Criteria Employees with non-negotiated payroll checks are listed on the … (Non-Negotiated Payroll Checks). OSC Actions In accordance with Abandoned Property Law §1422, an initial outreach letter …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/18581-outreach-escheatment-2019-uncashed-payroll-checksIndustrial Development Agency Board Governance (2017-MS-1)
… [read complete report] We also released six letter reports to the following Industrial Development Agencies (IDAS): … tax exemptions. While many of the areas we reviewed were not requirements during our audit period, they were … should occur and repercussions when project owners do not provide annual status reports. Develop and implement …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2017/09/22/industrial-development-agency-board-governance-2017-ms-1DiNapoli Releases October State Cash Report
… Thomas P. DiNapoli. The General Fund ended October with a balance of $11.4 billion, largely due to financial …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-releases-october-state-cash-reportNYS Comptroller DiNapoli Announces Coal Investments Under Review
… Fund (Fund) is reviewing 27 thermal coal mining companies to determine whether they are taking steps to transition to a … cleaner and renewable energies. If a particular company is not ready to move away from its reliance on thermal coal … is the third-largest public pension fund in the United States, with an audited value of $210.5 billion as of March …
https://www.osc.ny.gov/press/releases/2020/01/nys-comptroller-dinapoli-announces-coal-investments-under-reviewMount Vernon City School District – Procurement of Natural Gas (2019M-91)
… officials did not procure natural gas in accordance with New York State General Municipal Law (GML), at the most … supply company (ESCO) or enter into a written contract with the ESCO for the procurement of natural gas. For nearly … gas. Key Recommendations Procure natural gas in accordance with GML. Fully evaluate and compare benchmark rates before …
https://www.osc.ny.gov/local-government/audits/school-district/2022/04/15/mount-vernon-city-school-district-procurement-natural-gas-2019m-91CUNY Bulletin No. CU-692
… between the Comptroller of the City of New York and the NYC District Council of Carpenters (UBCJA), providing rate … General Wage Increase CUNY employees represented by the NYC District Council of Carpenters, UBCJA who are in the … Next of Kin Affidavit ( Form AC 934-P ), original death certificate and a Report of Check Exchange ( Form AC …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-692-cuny-salary-retroactive-rate-increases-carpenters-andState Agencies Bulletin No. 904
… 39.88 41.88 Grand Street Carpool 4.98 6.23 Empire State Plaza Carpool 4.99 5.24 East Parking Garage Carpool 4.99 5.24 …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/904-automatic-rate-change-ogs-parkingState Agencies Bulletin No. 983
… Carpool 2.62 2.74 McCarty Avenue Lot Carpool 2.62 2.74 100 Broadway Lot Carpool 2.62 2.74 Note: All figures include 8% …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/983-automatic-rate-change-ogs-parkingDiNapoli Announces State Contract and Payment Actions for May 2015
… waste or other improprieties. Cumulatively through May for calendar year 2015, DiNapoli’s office has approved 8,351 … ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … Peoplesoft consulting services for SFS upgrade. SUNY at Buffalo $3.5 million to Buffalo Archives for building …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015Comptroller DiNapoli Releases State Audits
… hydropower agreements, and permit holders has not been sufficient to cover the district’s annual needs. … in licensing fees from 2005 to 2009. Further, RRG did not submit the correct amount of licensing fees on the … RRG owed OPRHP $136,459 in licensing fees. OPRHP did not perform a thorough vendor responsibility check on RRG …
https://www.osc.ny.gov/press/releases/2014/12/comptroller-dinapoli-releases-state-auditsDiNapoli: Vendor Boosted Fuel Costs During Superstorm Sandy Recovery
… most New Yorkers pull together to help each other, not to make a quick buck,” DiNapoli said. “Even under such … been charged that price. In addition, DMNA also could not confirm that 8,494 gallons of fuel, which cost the state … and recommendations, DMNA officials agreed to review any available records and seek possible restitution from Arrochar …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-vendor-boosted-fuel-costs-during-superstorm-sandy-recoveryState Agencies Bulletin No. 1750
… Purpose To inform agencies of an automatic rate change in the biweekly fee schedule for certain parking rates, as … of General Services Affected Employees Employees who have the OGS Parking Services deduction (Code 427), as …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1750-automatic-rate-change-ogs-parkingCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2020-F-23) 30-day response
To determine the extent of implementation of the five recommendations included in our initial audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2016-S-41).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f23-response.pdfCVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Follow-Up) (2020-F-24) 30-Day Response
To determine the extent of implementation of the six recommendations included in our initial audit report, CVS Health – Accuracy of Drug Rebate Revenue Remitted to the Department of Civil Service (Report 2018-S-50).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2021-20f24-response.pdfState Fiscal Year 2020-21 Enacted Budget: Budgeting in a Time of Crisis - April 2020
The fiscal impacts of the COVID-19 pandemic will be with us for some time. Significant losses of State tax revenues are likely to extend into State Fiscal Year.
https://www.osc.ny.gov/files/reports/budget/pdf/enacted-budget-report-2020-21.pdfTechnology Transfer Program and Royalty Payments
… campus and creator accounts. The Research Foundation has not developed routine monitoring mechanisms to determine … agreements creates the risk that SUNY and IP creators are not receiving the full funds to which they are entitled. …
https://www.osc.ny.gov/state-agencies/audits/2020/01/17/technology-transfer-program-and-royalty-payments