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Theresa Fire District – Board Oversight and Financial Management (2021M-60)
… whether the Theresa Fire District (District) Board of Fire Commissioners (Board) provided adequate oversight to … not file required annual financial reports with the Office of the State Comptroller (OSC) in a timely manner. The 2017 … in surplus fund balance – enough to fund nearly two years’ of expenditures. We project the District will end 2020 with a …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/18/theresa-fire-district-board-oversight-and-financial-management-2021m-60Valley Central School District – Information Technology (2020M-154)
… complete report - pdf ] Audit Objective Determine whether the Board of Education (Board) and Valley Central School District (District) officials ensured the District’s information technology (IT) systems were … Determine whether the Board of Education Board and Valley Central School …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154State Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved 1,196 contracts for … than 20.3 million payments worth nearly $14.9 billion. The Office rejected 108 contracts and related transactions valued … . The Governor’s Executive Order 202 suspended the Office of the State Comptroller’s review and approval of …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryDiNapoli Releases Bond Calendar for First Quarter
… New York State Comptroller Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public authorities during the first quarter of 2021. The planned sales of $6.92 billion include $2.32 …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… that former Family Service Society (FSS) Chief Operating Officer Jennifer Thurber today pleaded guilty to manipulating … that former Family Service Society FSS Chief Operating Officer Jennifer Thurber today pleaded guilty to manipulating …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsState Contract and Payment Actions in March
… Comptroller approved 1,696 contracts for state agencies and public authorities valued at $2.3 billion and approved nearly 27.1 million payments worth more than $40.8 billion. The Office rejected 137 contracts and related transactions valued at $160 million and nearly …
https://www.osc.ny.gov/press/releases/2021/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in May
… In May, the Office of the State Comptroller approved 1,325 contracts for state … Executive Order 202, which had suspended the Office of the State Comptroller’s review and approval of contracts … In May the Office of the State Comptroller approved 1325 contracts for state …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayEfforts to Collect Delinquent Taxes
… Objective To determine if the Department of Taxation and Finance (Department) is making … To determine if the Department of Taxation and Finance is making adequate efforts in accordance with …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesGuide to Financial Operations
… The New York State Guide to Financial Operations (GFO) acts as a reference … The New York State Guide to Financial Operations GFO acts as a reference source …
https://www.osc.ny.gov/state-agencies/gfoDiNapoli Releases Bond Calendar for Fourth Quarter
… P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public authorities during the fourth quarter of 2020. The planned sales of $6.28 billion include $4.98 … Thomas P DiNapoli today announced a tentative schedule for the planned bond sales for the state New York City and their …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-releases-bond-calendar-fourth-quarterNew York State Comptroller DiNapoli Statement on New Shareholder Rule
… New York State Comptroller Thomas P. DiNapoli, trustee of the New York State Common Retirement Fund, today issued the … New York State Comptroller Thomas P DiNapoli trustee of the New York State Common Retirement Fund today issued the …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-new-shareholder-ruleControls Over Revocable Consents
… all structures requiring a revocable consent have one in place. Our audit covered the period from July 1, 2016 … rate. Fees charged are assessed using criteria delineated in Title 34, Chapter 7 of the Rules of the City of New York … consents reviewed (21 of 25). The Office was inconsistent in its application of the Rules and did not always apply the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsState Contract and Payment Actions in June
… of Environmental Conservation $1.5 million with the Food Bank Association of New York State for to facilitate food distribution from NYS farmers to food banks statewide. Office …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… million with 250 Broadway Owner LLC for leased space in New York City. $5.8 million with Sharan Builders Inc. to … State Park in Suffolk County. $1.1 million with Riverbank Restaurant LLC for a restaurant and catering concession at …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyInternal Controls Over Selected Financial Operations
… whether the Division of Alcoholic Beverage Control/State Liquor Authority (SLA) has adequate controls over … financial operations to provide reasonable assurance that State assets and information are appropriately managed and … the health, welfare, and safety of the people of New York State through issuing licenses and permits for the …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsDiNapoli Releases Bond Calendar For First Quarter
… today announced a tentative schedule for the planned bond sales for the state, New York City, and their major public … authorities during the first quarter of 2017. The planned sales of $4.27 billion include $2.97 billion of new money and … new money and $400 million is a refunding. The anticipated sales in the first quarter compare to past planned sales of …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… Securities Coordinating Committee, which was created by Gubernatorial Executive Order primarily to coordinate the …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-releases-bond-calendar-fourth-quarterState Agencies Bulletin No. 2212
… Purpose: The purpose of this bulletin is to notify agencies that OSC will be unable to print SFS checks for Payroll Check Reissues, Reversals, … for any reason, whose direct deposit is reversed due to an overpayment, who request a check exchange, and who … The purpose of this bulletin is to provide agencies with instructions on Payroll Check …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2212-payroll-check-reissues-reversals-exchanges-and-direct-deposit-returnsState Contract and Payment Actions in April
… Cerrone Inc. to reconstruct the central heating plant at Buffalo State University in Erie County. $4.6 million with … Site Development Inc. to reconstruct parking lots at Buffalo State University in Erie County. $2 million with PSF … at SUNY Morrisville. Department of Transportation $60.8 million with Concrete Applied Technology Corp. for the …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilMessage from the Comptroller – 2022 Financial Condition Report
… areas ranging from public health to public safety, energy and the environment, K-12 and higher education, …
https://www.osc.ny.gov/reports/finance/2022-fcr/message-comptroller