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State Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,580 contracts for state agencies and public authorities valued at $2.7 billion and approved … In July the Office of the State Comptroller approved 1580 contracts for state agencies and public authorities valued at $27 billion and approved …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyState Comptroller DiNapoli Releases Municipal Audits
… , Manorville Fire District , Town of Mentz , City of Olean and the Town of Thurman . "In today's fiscal climate, budget transparency and accountability for our local communities is a top … priority," said DiNapoli. "By auditing municipal finances and operations, my office continues to provide taxpayers the …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli: Former Mahopac VFD Treasurer Sentenced After $5.6 Million Embezzlement
… State Comptroller Thomas P. DiNapoli and Joon H. Kim, the Acting United States Attorney for the Southern District … to false tax returns, obstruction of the grand jury, and false statement charges arising out of his embezzlement … State Comptroller Thomas P DiNapoli and Joon H Kim the Acting United States Attorney for the …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-former-mahopac-vfd-treasurer-sentenced-after-56-million-embezzlementDiNapoli Faults Oversight at Public Service Commission of Orders and Agreements
… The state Public Service Commission (PSC) is falling short in monitoring Charter Communications Inc. and other utilities … track service reliability and imposed only four penalties in four years. “When New Yorkers flip on the lights, log in or make a call, they should be confident that someone is …
https://www.osc.ny.gov/press/releases/2020/03/dinapoli-faults-oversight-public-service-commission-orders-and-agreementsDiNapoli: NYC Tax Collections Expected to Fall for First Time Since Great Recession
… City’s job gains over the past decade have been lost due to the economic impacts of the coronavirus. The city now … its economy will shrink by 12.9 percent in 2020, according to a report released today by New York State Comptroller … Thomas P. DiNapoli. Tax collections are projected to fall next fiscal year for the first time since the Great …
https://www.osc.ny.gov/press/releases/2020/05/dinapoli-nyc-tax-collections-expected-fall-first-time-great-recessionState Comptroller DiNapoli Releases Audits
… audits have been issued. Gaming Commission: Oversight of Casino Revenues and Regulatory Oversight Reimbursement … unprepared to address disputes that may arise. Office of General Services (OGS): Efficiency of Warehouse Space (2019-S-1) OGS has made progress in …
https://www.osc.ny.gov/press/releases/2020/02/state-comptroller-dinapoli-releases-auditsDiNapoli: $2.9 Billion Hole Threatens MTA’s Capital Program
… Transportation Authority’s debt levels found the MTA does not have the resources to fully fund its $54.8 billion … and more than 70% on commuter railroads. If ridership does not return as expected by 2024, the MTA will face the … Transportation Authoritys debt levels found the MTA does not have the resources to fully fund its $548 billion …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-29-billion-hole-threatens-mtas-capital-programState Comptroller DiNapoli Releases Municipal Audits
… never confirmed an actual budget adoption date. Town of Springfield – Accounting Records and Reports (Otsego County) … the supervisor’s records and reports, as required. Town of Springfield – Credit Card Purchases (Otsego County) The town …
https://www.osc.ny.gov/press/releases/2021/05/state-comptroller-dinapoli-releases-municipal-audits-0State Contract and Payment Actions in April
… contracts and payments is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office … in general aid to 364 school districts. Empire State Development Corporation $3.7 million to Northeast UAS …
https://www.osc.ny.gov/press/releases/2021/05/state-contract-and-payment-actions-aprilState Comptroller DiNapoli Releases Municipal Audits
… communities reviewed: Adequacy of 2021 Budgets – Town of Big Flats (Chemung County) Town of Big Flats officials … contract or contract amendment. East Meredith Rural Fire District – Financial Activities (Delaware County) The board … debt to pay for recurring costs is imprudent. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2021/06/state-comptroller-dinapoli-releases-municipal-auditsDiNapoli: State Could Face Tough Fiscal Decisions in Year Ahead
… clean water, affordable housing and other programs, but authorizes more than $10.5 billion in new state debt and … billion more than projected when the fiscal year began but down nearly $1.2 billion from a year earlier. No deposits … the listing of authorized entities and eligible purposes, but does not specify how funds will be allocated, how …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-state-could-face-tough-fiscal-decisions-year-aheadState Contract and Payment Actions in February
… In February, the Office of the State Comptroller approved … on various projects at the Sing Sing Correctional Facility in Westchester County. $5 million with Ran Fire Protection … and masonry repointing at the State Capital Building in Albany County. $2 million with Jensen Hughes Engineering …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in November
… for design services related to the rehabilitation of the Fine Arts Building and Anderson Center at Binghamton … for assistance with the Health Benefit Exchange, including insurance enrollment and call center operations. $26.5 … for enrollment broker services for the Office of Health Insurance Programs. $16.9 million to One Brooklyn Health …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberXIV.4.C Bank Account Reporting and Reconciliations – XIV. Special Procedures
… Monthly Reporting Requirement Pursuant to §107 of the State Finance Law, the Commissioner of Taxation and Finance is required to publish in the State Register, on or before the last day of each month, a detailed statement of all balance(s) on … The Commissioner of Taxation and Finance is required to publish in the State …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv4c-bank-account-reporting-and-reconciliationsInspecting Highway Bridges and Repairing Defects
… Purpose To determine if the Port Authority of New York and New Jersey (Authority) inspected highway bridges and … Our audit covered inspections performed of bridges during the period of January 1, 2008 through June 21, 2013. … To determine if the Port Authority of New York and New Jersey Authority …
https://www.osc.ny.gov/state-agencies/audits/2014/05/19/inspecting-highway-bridges-and-repairing-defectsWebsite Accessibility
… This Website complies with the Accessibility of Web-Based Information and Applications , published by the New York State Office of Information Technology Services: NYS Information … you have any questions or concerns about the accessibility of our Website, please send an email to …
https://www.osc.ny.gov/help/website-accessibilityAusable Valley Central School District – Internal Controls Over Selected Financial Activities (2013M-299)
… Purpose of Audit The purpose of our audit was to determine whether the District had … Franklin Counties. The District is governed by the Board of Education which comprises seven elected members. The …
https://www.osc.ny.gov/local-government/audits/school-district/2014/02/28/ausable-valley-central-school-district-internal-controls-over-selectedCity of Rome – Internal Controls Over Capital Projects (2012M-248)
… December 31, 2011. Background The City of Rome is located in Oneida County and has a population of approximately 33,700 … monitor financial activity or close completed projects in a timely manner. As a result, the City had 87 open capital … 78 projects that had been completed, but still open in the records. Forty-eight of the completed projects had …
https://www.osc.ny.gov/local-government/audits/city/2013/03/01/city-rome-internal-controls-over-capital-projects-2012m-248Byram Hills Central School District - Fixed Assets (2019M-153)
… Key Findings The Board did not approve the disposal of assets with a book value of $4,483. District officials did not maintain up-to-date disposal records. Ten of 25 assets (40 percent) totaling $43,330 were not traced to …
https://www.osc.ny.gov/local-government/audits/school-district/2019/10/18/byram-hills-central-school-district-fixed-assets-2019m-153DiNapoli Announces $500 College Savings Sweepstakes
… New York State Comptroller Thomas P. DiNapoli announced today a $500 sweepstakes to help a lucky New Yorker plan ahead for college. Winnings from the sweepstakes will be put in a new or existing 529 College Savings Program Direct Plan … New York State Comptroller Thomas P DiNapoli announced today …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-500-college-savings-sweepstakes