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Response Planning for Unexpected Events
… that have the potential to disrupt or actually disrupt service to Metro-North customers, the Emergency Management … part of its internal communications, the OCC notifies the Customer Communications Department (Communications) about … determines if an event meets the criteria for a customer email/text notification. Depending on the time of …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsTheresa 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)
… whether the Board of Education (Board) and Valley Central School District (District) officials ensured the District’s … whether the Board of Education Board and Valley Central School District District officials ensured the Districts …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154DiNapoli: 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 … She pleaded guilty to falsifying business records in the first degree and was ordered to pay restitution in the amount …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsState Contract and Payment Actions in May
… in Chemung County. $14.5 million with Jersen Construction Group LLC to rehabilitate a wastewater treatment plant at … Construction Fund $16.8 million with FAHS Construction Group Inc. to rehabilitate Alumni Hall at SUNY Oneonta. $4.4 …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayEfforts to Collect Delinquent Taxes
… that was provided by the Department through April 15, 2021. About the Program The Department’s mission is to … delinquent taxpayers and/or identify potential sources of payment. In addition to pursuing collection of delinquent … at least one warrant in the prior 12 months. The March 2021 lists for individuals and businesses totaled almost $316 …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesDiNapoli Releases Bond Calendar for First Quarter
… public authorities. All borrowings are scheduled at the request of the issuer and done pursuant to their … Bond Calender Find out how your government money is spent at Open Book New York . Track municipal spending, the state's …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarterDiNapoli Releases Bond Calendar for Fourth Quarter
… Thomas P. DiNapoli today announced a tentative schedule for the planned bond sales for the state, New York City and their major public … New York City and their respective public authorities. All borrowings are scheduled at the request of the issuer and …
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 … As a result, the Fund has long opposed rulemaking and federal legislation that would jeopardize the ability of …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-new-shareholder-ruleControls Over Revocable Consents
… the correct fees for revocable consents; whether DOT is ensuring that all structures meet the standards required … by the Rules of the City of New York; and whether DOT is monitoring to ensure all structures requiring a revocable … the City of New York (Rules). The Office’s review process is guided by the Rules, Chapter 14 of the New York City …
https://www.osc.ny.gov/state-agencies/audits/2020/09/23/controls-over-revocable-consentsState Contract and Payment Actions in June
… Comptroller approved 896 contracts for state agencies and public authorities valued at $11.6 billion and approved … is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office of the State … of New York State for to facilitate food distribution from NYS farmers to food banks statewide. Office of General …
https://www.osc.ny.gov/press/releases/2020/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… the COVID-19 pandemic response, including $30 million on imaging equipment from NY Medical Imaging, $10 million to provide physician, nursing, and … Kew Gardens Interchange project in Queens County. United Court System $7.2 million to The Legal Aid Society for the …
https://www.osc.ny.gov/press/releases/2020/08/state-contract-and-payment-actions-julyInternal Controls Over Selected Financial Operations
… Objective To determine whether the Division of Alcoholic Beverage Control/State Liquor Authority (SLA) … responsible for promoting the health, welfare, and safety of the people of New York State through issuing licenses and permits for …
https://www.osc.ny.gov/state-agencies/audits/2020/09/30/internal-controls-over-selected-financial-operationsDiNapoli Releases Bond Calendar For First Quarter
… 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 $1.30 billion of refundings or reofferings …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-releases-bond-calendar-first-quarterState Comptroller DiNapoli Releases School Audits
… the ECA had apparently unaccounted-for cash totaling $3,563. Kiryas Joel Union Free School District – Financial … nearly 50,000 state contracts, visit www.openbooknewyork.com . The easy-to-use website was created by Comptroller …
https://www.osc.ny.gov/press/releases/2017/03/state-comptroller-dinapoli-releases-school-auditsState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,450 … system at the Albion Correctional Facility in Orleans County. $11.9 million with Hudson Valley Electrical … Industries for bridge rehabilitation projects in Orange, Rockland, and Westchester Counties. $16.9 million with …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilState Contract and Payment Actions in February
… Education Department $647.5 million in general aid to 242 school districts. Empire State Development Corporation $4.8 … and operating costs for the AIM Photonics facility in Rochester. Gaming Commission $8.4 million to 25 localities …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in December
… Comptroller’s auditors also recovered more than $503,000 from vendors owing debts to the state and held payments of …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Mitchell-Lama developments in New York City – 753 Classon Ave. Housing Co. (Classon), located in Brooklyn, Cathedral … in Manhattan, Findlay House (Findlay), located in the Bronx, and Jamie Towers, also located in the Bronx – between 2019 and January 2023. They found poor …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… Comptroller Thomas P. DiNapoli. “The city’s job recovery is good news,” DiNapoli said. “We are seeing strength in the … pre-pandemic jobs, lagging the national job recovery rate for the sector of 96.4%. Broadway reopened in September 2021 …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectors