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State Contract and Payment Actions in October
… $1.1 million with Bunkoff General Contractors Inc. for window and door restoration at the Olana State Historical …
https://www.osc.ny.gov/press/releases/2024/12/state-contract-and-payment-actions-octoberState Contract and Payment Actions in December
… at Open Book New York . Major Contracts Approved Office of Court Administration $44.9 million with Patroon Creek 500 LLC … Construction Corp. for renovation of the Long Point Bath House in Chautauqua County. $2 million with PCC Contracting … Inc. for the rehabilitation of two buildings at the Senate House State Historic Site in Ulster County. $1.7 million with …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberOther Bulletin No. 73
… Transactions should be submitted in the pay period the appointment is processed; the effective date of the LLS payment should be the same as the appointment effective date. The LLS payment amount should be … calculation of any overtime earned on or after the date of appointment. Therefore, the agency must insert a row on the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-73-october-2023-state-university-construction-fund-scf-civilComptroller DiNapoli Releases Municipal Audits
… of Jasper , Town of Mamakating , City of Oswego , Town of Owego , Town of Sidney , Town of South Bristol and Wyoming … make a gift of real property to a private entity. Town of Owego – Financial Management (Tioga County) Town officials … Town of Jasper Town of Mamakating City of Oswego Town of Owego Town of Sidney Town of South Bristol and Wyoming County …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-2XIV.14.L Asset Retirement Obligations – XIV. Special Procedures
An asset retirement obligation ARO is a legally enforceable liability associated with the retirement ie permanent removal from service of a tangible capital asset
https://www.osc.ny.gov/state-agencies/chapter-xiv/xiv14l-asset-retirement-obligationsState Comptroller DiNapoli Releases Audits
… Department of Health (DOH): Suspicious and Fraudulent Medicaid Payments … claims, and that it was not possible to perform all of the procedures the dentists billed in relation to the … (2014-S-62) In accordance with its contract, United is required to negotiate agreements with drug manufacturers …
https://www.osc.ny.gov/press/releases/2016/01/state-comptroller-dinapoli-releases-auditsDiNapoli Releases Subway Ridership Dashboard
… of communications and policy, Riders Alliance . “Just as COVID exposed so many inequities, its impact on transit has … neighborhoods and stations most impacted, with the lowest returns in ridership (based on Feb. data), are: Dashboard …
https://www.osc.ny.gov/press/releases/2021/03/dinapoli-releases-subway-ridership-dashboardTown of Knox – Transparency of Fiscal Activities (S9-25-30)
… (OSC) as required? Audit Period January 1, 2024 – May 1, 2025 We extended our observation of annual AFR filings … in light of a town board’s responsibility to oversee the general management and control of the town’s finances, the … issues. Without complete, accurate and reliable financial information, the Board cannot effectively monitor the Town’s …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2026/04/24/town-knox-transparency-fiscal-activities-s9-25-30DiNapoli Issues Report on Transparency of Village Fiscal Activities
… office 60 to 120 days after the close of their fiscal year. The AFR must be made available to the public and … opportunities for financial mismanagement.” For fiscal year 2023, 246 (46%) of the state’s 532 villages filed their … and determined 25 did not file their AFR for fiscal year 2023, four filed their report significantly late (an …
https://www.osc.ny.gov/press/releases/2024/12/dinapoli-issues-report-transparency-village-fiscal-activitiesDiNapoli: NYC Budget Is Balanced but Risks Loom As Fiscal and Economic Concerns Grow
… in FY 2025, $3.5 billion in FY 2026, $2.1 billion in FY 2027, and $2.4 billion in FY 2028. Over the course of FY … city’s budget gaps may be as high as $10.3 billion in FY 2027. Given the recent unpredictability of federal fiscal and …
https://www.osc.ny.gov/press/releases/2025/08/dinapoli-nyc-budget-balanced-risks-loom-fiscal-and-economic-concerns-growKerhonkson Fire District – Board Oversight (2025M-124)
… adequate oversight of the financial activities to ensure public funds are managed with accountability, transparency … and integrity. This critical function can help maintain public trust, prevent mismanagement, waste, fraud and legal … We encourage the Board to make the CAP available for public review. 1 OSC’s website provides more information on …
https://www.osc.ny.gov/local-government/audits/fire-district/2026/05/15/kerhonkson-fire-district-board-oversight-2025m-124DiNapoli: Former Vernon Center Fire Department Treasurer Arrested for Stealing Over $300,000
… Rose allegedly exploited his position of trust to divert money meant to protect his community for his own financial … the department over a six-year period from May 2018 to May 2024. Rose wrote fire department checks to cash and deposited … Yorkers can report allegations of fraud involving taxpayer money by calling the toll-free Fraud Hotline at …
https://www.osc.ny.gov/press/releases/2025/02/dinapoli-former-vernon-center-fire-department-treasurer-arrested-stealing-over-300000Opinion 88-73
… FUNDS -- Capital Reserve Fund (creation of by town for improvement district) GENERAL MUNICIPAL LAW, §6-c(3)(a); … a suburban town may not establish a capital reserve fund for improvement district purposes. This is in reply to your letter asking whether a town of the second class may establish a capital reserve fund for improvement …
https://www.osc.ny.gov/legal-opinions/opinion-88-73State Comptroller Thomas P. DiNapoli Statement on State Budget Negotiations
New York State Comptroller Thomas P DiNapoli issued the following statement today on state budget negotiations
https://www.osc.ny.gov/press/releases/2023/03/state-comptroller-thomas-p-dinapoli-statement-state-budget-negotiationsAmortization Schedules and Payoffs – Contribution Stabilization Program
… If you participate in the CSP, you can view the payment schedules of any … original amount amortized and the interest rates for each, in Retirement Online . To view amortization payment schedules : Sign in to … original amounts amortized and interest rates for each in Retirement Online …
https://www.osc.ny.gov/retirement/employers/csp/amortization-schedules-and-payoffsUnited Cerebral Palsy Association of the Rochester Area, Inc. – Compliance With the Reimbursable Cost Manual
… UCP Rochester, a not-for-profit organization located in Rochester, New York, is an SED-approved provider of … UCP Rochester provides these services to children with disabilities who are between the ages of three and five … The non-reimbursable costs included: $2,210 in ineligible bonuses and associated fringe benefits; $1,681 for …
https://www.osc.ny.gov/state-agencies/audits/2015/12/03/united-cerebral-palsy-association-rochester-area-inc-compliance-reimbursable-cost-manualAudits of Local Governments: The Audit Process
… districts and BOCES by OSC. Entrance Conference: The audit team discusses the audit process with local government management. Preliminary Audit Survey: The audit team conducts a survey of organizational and operational … supervises the day-to-day activities of the onsite audit team. Preliminary Audit Findings: The audit team and local …
https://www.osc.ny.gov/local-government/audits/audits-local-governments-audit-processCity of Olean – Budget Review (B1-16-2)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … review letter issued in March 2015. Background The City of Olean, located in Cattaraugus County, issued debt totaling … City of Olean Budget Review B1162 …
https://www.osc.ny.gov/local-government/audits/city/2016/03/14/city-olean-budget-review-b1-16-2Allegany County Industrial Development Agency – Internal Controls Over Selected Financial Activities (2012M-244)
… the ACIDA’s internal controls over employee compensation and the approval and monitoring process for certain projects from January 1, 2008, to August 31, … County Planner. However, there were no written job duties for the ACIDA Director. As such, it was not always clear when …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/05/31/allegany-county-industrial-development-agency-internalDutchess County – County Bridge Maintenance (S9-13-5)
… Although the County has not developed a written plan for bridge maintenance and repair, it has taken action in recent years to improve and maintain bridge ratings. We tested the flags issued during the last … structural failure was a potential outcome before the next bridge inspection. The County’s response to these four flags …
https://www.osc.ny.gov/local-government/audits/county/2013/07/19/dutchess-county-county-bridge-maintenance-s9-13-5