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DiNapoli Announces State Contract and Payment Actions for Jan. 2016
… Co. to rehabilitate the South Mall arterial bridges in Albany and replace the Route 32 bridge between Albany and … at the University at Albany. Empire State Development Corporation $10 million to Fort Schuyler Management … hourly-based IT services, including $4.1 million to PSI International Inc., $1.8 million to Software People Inc., and …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016DiNapoli: Former Treasurer Sentenced in Oakfield Fire Department Theft
… treasurer Samantha Hilchey was ordered to pay $16,281 in restitution at her sentencing Monday in Oakfield Town Court. Hilchey created direct withdrawals … "Also disturbing is the unknown whereabouts of $4,340 in cash from a Mother's Day raffle. I thank Genesee County …
https://www.osc.ny.gov/press/releases/2015/02/dinapoli-former-treasurer-sentenced-oakfield-fire-department-theftProcurement of Electricity and Natural Gas Through Aggregators (2018-MS-5)
… pdf] Audit Objective Assess whether local governments and school districts that utilize aggregators for energy … ensuring they are procuring electricity and natural gas at the lowest prices. Key Findings Five of seven units … of Broome, Cortland and Oneida; and North Syracuse Central School District) did not adequately evaluate …
https://www.osc.ny.gov/local-government/audits/city/2019/02/01/procurement-electricity-and-natural-gas-through-aggregators-2018-ms-5Saranac Central School District – Tuition Billing and Collections (2023M-90)
… (District) officials properly billed and collected tuition for nonresident foster care students enrolled at the … District officials did not properly bill and collect tuition for nonresident foster care students enrolled at the … March 27, 2023, the District had not collected $59,336 of tuition billed and did not bill $4,345 for tuition due. As a …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-tuition-billing-and-collections-2023m-90New York State Comptroller Thomas P. DiNapoli Statement on NYC Finances
… revenue enhancement, cost efficiencies and savings, track how its services are delivered amid changing staffing levels … markets and develop a reserve policy that systematizes how it builds up funds for a rainy day. Report Review of the …
https://www.osc.ny.gov/press/releases/2022/09/new-york-state-comptroller-thomas-p-dinapoli-statement-nyc-financesOpinion 2000-15
… as if he or she were a member of the fire department. For purposes of section 209-i, a volunteer firefighter means … under or subject to the provisions of the "Not-For-Profit Corporation Law"; and certain fire corporations … Firefighters' Benefit Law §21[2], relative to calls for assistance by volunteer firefighters of fire departments …
https://www.osc.ny.gov/legal-opinions/opinion-2000-15Selected Operating and Administrative Practices of the Bureau of Narcotic Enforcement (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Selected Operating and …
https://www.osc.ny.gov/state-agencies/audits/2015/09/23/selected-operating-and-administrative-practices-bureau-narcotic-enforcement-followVI.1 Budget Control – VI. Budgets
… The Budget Control chapter provides an overview of Commitment Control or KK at the Statewide Appropriation Segregation and …
https://www.osc.ny.gov/state-agencies/gfo/chapter-vi/vi1-budget-controlIX.3.A Establish & Maintain Federal Grants in SFS for Non-Onboarding Agencies - Pre-Award Spending Projects – IX. Federal Grants
… award prior to receiving the GAD. Pre-Award Project Setup For these specific situations, the agency can establish pre-award projects for awards that agencies receive on an ongoing basis (e.g. … Project Costing - Establishing a Project of this Guide for guidance on establishing a project. These projects will …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix3a-establish-maintain-federal-grants-sfs-non-onboarding-agencies-pre-award-spending-projectsV.3.B Departments and Agencies – V. Chart of Accounts (COA) Governance
… captures an agency’s organizational structure, the lowest level at which a user will enter transaction information associated …
https://www.osc.ny.gov/state-agencies/gfo/chapter-v/v3b-departments-and-agenciesOpinion 88-60
… that bear on the issues discussed in the opinion. PARKS AND RECREATION -- Concessions (to operate golf course); (as … character of which is neither a purchase nor contract for public work, is not subject to competitive bidding. … although villages are generally authorized to sell village real property which is no longer needed for village purposes …
https://www.osc.ny.gov/legal-opinions/opinion-88-60Opinion 99-9
… in the opinion. CITIES -- Powers and Duties (authority to pay for continuing legal education tuition for city attorney) … In that case, the benefit derived from the payment of fee will inure to the attorney personally, inasmuch as the …
https://www.osc.ny.gov/legal-opinions/opinion-99-9Greenburgh Central School District – Tax Certiorari Reserve (2023M-163)
… amount in the tax certiorari reserve fund is reasonable or necessary. Key Recommendations Develop procedures to …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/greenburgh-central-school-district-tax-certiorari-reserve-2023m-163XI.12.A Toll-Free Services – XI. Procurement and Contract Management
… New York State agencies use toll-free telephone numbers to disseminate information and allow the public to contact them at no cost. The Office of General Services … the CTS contract to determine if this contract meets its form, function, and utility needs and provides toll-free …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi12a-toll-free-servicesContinuing Crisis: Drug Overdose Deaths in New York
… communities in countless ways. In October 2017, the U.S. Department of Health and Human Services declared a public … more than 70,000 individuals nationally and nearly 4,000 New Yorkers lost their lives to a drug overdose. Since that … to nearly 107,000 nationally and more than 5,800 in New York. At the core of this crisis is a shocking rise in …
https://www.osc.ny.gov/reports/continuing-crisis-drug-overdose-deaths-new-yorkState Comptroller DiNapoli Releases Audits
… government buildings by April 2020 and the BuildSmart 2025 program expands upon the original program and sets new … their allotted portion of the overall savings targeted by 2025. NYPA’s Final Report shows the actual reduction reported …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-auditsOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6) 90-Day Response
To determine whether the New York City Department of Homeless Services is adequately monitoring the security expenses at single adult and adult family homeless...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n6-response.pdfOversight of Security Expenses in Single Adult and Adult Family Homeless Shelters (2016-N-6)
To determine whether the New York City Department of Homeless Services is adequately monitoring the security expenses at single adult and adult family homeless...
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2018-16n6.pdfNYC Subway Station Conditions - August 2019
Over the past 37 years, 287 stations have been renovated and countless others have had components repaired, at a cost of more than $6 billion.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-5-2020.pdfSelected Procurement and Contracting Practices (2014-S-19), 90-Day Response
To determine if the State University of New York’s (SUNY) internal controls over procurement ensure goods and services are obtained competitively and at reasona
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2015-14s19-response.pdf