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IX.7 Overview – IX. Federal Grants
… that includes; Customer Contracts (CA), Project Costing (PC), and Grants (GM). The ESA model will be used for federal … In addition, expenditures will be cost collected in PC for both non-onboarded and onboarded agencies to help …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix7-state-accounting-and-reporting-overviewState Contract and Payment Actions in January
… Conservation $13.5 million with Environmental Services Group for environmental remediation at the former … in Genesee County. Office of General Services - Design & Construction $9 million with LiRo Program & Construction … Armory in New York County. $1.6 million with Titan Roofing Inc for roof leak repairs and rehabilitation at Green Haven …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in June
… and Supports $3.6 million with Dreamland Security Services Inc. for security guard services at the Kingsboro Addiction … gambling media buying services. $1 million with Tryfacta Inc. for food preparation services at the Bronx Addiction … and Community Supervision $5 million with Intellicene Inc. for service and maintenance of closed-circuit television …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneDiNapoli: NYSLRS Announces Employer Contribution Rates for 2025-26
… tiers. Payments based on the new rates are due by Feb. 1, 2026, but employers receive a discount if payment is made by …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-nyslrs-announces-employer-contribution-rates-2025-26DiNapoli: Affordable Housing Developments Need Better Oversight to Address Unsafe Conditions
… terrible conditions." New York City Council Member Gale A. Brewer said, "I am delighted that the State Comptroller has …
https://www.osc.ny.gov/press/releases/2026/01/dinapoli-affordable-housing-developments-need-better-oversight-address-unsafe-conditionsOpinion 95-10
… and burial grounds. A town has a duty to erect a fence encircling a cemetery or burial ground in the first … and subject to referendum requirements, construct a fence in front of or encircling a cemetery falling within the … to the provisions of section 291, the town must erect a fence entirely around the cemetery or may merely erect a …
https://www.osc.ny.gov/legal-opinions/opinion-95-10State Contract and Payment Actions in October
… Services and Supports $9.8 million to Odyssey House Inc. for the Community Residences Program. $5.2 million to Fairview Recovery Services Inc. for major maintenance at the Office of Addiction … million with New York State Industries for the Disabled Inc. for printing, pre-sorting, and mailing of juror …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in July
… New York . The Governor’s Executive Order 202, which had suspended the Office of the State Comptroller’s review and … declared a disaster emergency due to gun violence and suspended the Comptroller’s approval role under State Finance …
https://www.osc.ny.gov/press/releases/2021/08/state-contract-and-payment-actions-julyDiNapoli: Too Many New Yorkers Still Without High-Speed Broadband Access
… (ESD) New NY Broadband Program has fallen short of its mission to bring universal broadband access to New … did not meet its goal to close the internet gap because of poor planning and execution,” DiNapoli said. “As my … service “universal” in all but the most remote areas of the state by 2018. ESD’s Broadband Program Office (BPO) …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-too-many-new-yorkers-still-without-high-speed-broadband-accessDiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… – all to be issued by public authorities without voter approval. Authorizations besides those for clean water …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadClarence Central School District – Financial Condition Management (2022M-46)
… the Clarence Central School District’s (District) Board of Education (Board) and District officials effectively … appropriations from 2018-19 through 2020-21 by a total of $16 million and appropriated $6.4 million that was not … In effect, officials improperly sheltered a portion of surplus fund balance from the statutory limit and made …
https://www.osc.ny.gov/local-government/audits/school-district/2022/07/01/clarence-central-school-district-financial-condition-management-2022m-46White Lake Fire District – Budgeting Practices (2013M-156)
… January 1, 2012, to April 23, 2013. Background The White Lake Fire District is a district corporation of the State, … of Bethel, and located in Sullivan County. The Board of Fire Commissioners consists of five elected members. The …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/30/white-lake-fire-district-budgeting-practices-2013m-156Improper Managed Care Payments for Misclassified Patient Discharges (Follow-Up) (2023-F-26)
To assess the extent of implementation of the five recommendations included in our initial audit report, Improper Managed Care Payments for Misclassified Patient Discharges.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-23f26.pdfCompliance With Special Education Requirements – Evaluations (Follow-Up) (2022-F-26)
To determine the extent of implementation of the four recommendations included in our initial audit report, Compliance With Special Education Requirements – Evaluations (Report 2017-N-3).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2023-22f26.pdfPark Accessibility for People With Disabilities (Follow-Up) (2024-F-13)
To assess the extent of implementation of the seven recommendations included in our initial audit report, Park Accessibility for People With Disabilities (Report 2021-N-7).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2025-24f13.pdfEmployee Qualifications, Hiring, and Promotions (Follow-Up) (2021-F-27) 30-Day Response
To determine the extent of implementation of the 14 recommendations included in our initial audit report, Employee Qualifications, Hiring, and Promotions (Report 2017-S-48)
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f27-response.pdfEmployee Qualifications, Hiring, and Promotions (Follow-Up) (2021-F-27))
To determine the extent of implementation of the 14 recommendations included in our initial audit report, Employee Qualifications, Hiring, and Promotions (Report 2017-S-48).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21f27.pdfInternal Controls Over Selected Financial Operations (Follow-Up) (2022-F-4)
To determine the extent of implementation of the nine recommendations included in our initial audit report, Internal Controls Over Selected Financial Operations (2018-S-66).
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-22f4.pdfWayne Central School District – Property Disposal (2021M-161)
Determine whether Wayne Central School District (District) Board of Education (Board) and District officials disposed of District property in a proper and cost effective manner.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/wayne-2021-161.pdfAn Analysis of Reasonable and Customary Out-of-Network Reimbursement Rates for Medical/Surgical Services in the New York State Health Insurance Program (2018-D-2)
The New York State Health Insurance Program (NYSHIP), administered by the State Department of Civil Service (Civil Service), is one of the nation's largest...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-18d2.pdf