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Wainscott Common School District - Claims Auditing (2018M-240)

… but also ensured that the procurements and claims adhered to all District policies and procedures. Key Recommendations … and regulation. Require the Business Manager/Treasurer to submit claims packets to the Board, together with the warrant. Perform a thorough …

https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/wainscott-common-school-district-claims-auditing-2018m-240

Village of Scotia - Parking Tickets and Justice Court Operations (2019M-44)

Determine whether Village officials properly account for and enforce the collection of issued parking tickets

https://www.osc.ny.gov/local-government/audits/justice-court/2019/06/07/village-scotia-parking-tickets-and-justice-court-operations-2019m-44

State Agencies Bulletin No. 1796

… of the 2020 maximum salary limit for members of ORP and VDC in Tier 6. Background In accordance with Section 415 … code, which provides for dollar limitations on benefits and contributions under qualified retirement plans, the … limit under Section 401(a), 404(I), 408 (k) (3) (C), and 408 (k) (6) (D) (ii) will increase to $285,000 for the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1796-maximum-salary-limit-optional-retirement-plan-orp-and-voluntary-defined

Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2024

… Objective To ascertain the total expenses incurred in administering the Motor … Vehicle Safety Responsibility Act (collectively, Acts) for the State Fiscal Year ended March 31, 2024. About the Program The Acts help …

https://www.osc.ny.gov/state-agencies/audits/2025/02/25/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicle

DiNapoli Announces Scheduled Sale of $543 Million State of New York General Obligation Bonds

State Comptroller Thomas P DiNapoli today announced the details of the negotiated sale of taxexempt and taxable New York state General Obligation GO bonds scheduled for September 27th and 28th currently estimated to total approximately $543 million

https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-scheduled-sale-543-million-state-new-york-general-obligation-bonds

City of Rome – Physical Accessibility to Programs and Services (S9-24-40)

… City of Rome (City) officials could take additional steps to increase physical accessibility to programs and services provided at selected City … City officials could consider taking additional steps to increase physical accessibility at selected facilities. …

https://www.osc.ny.gov/local-government/audits/city/2025/02/28/city-rome-physical-accessibility-programs-and-services-s9-24-40

XI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management

… that it will be used by more than one agency. Multi-agency contracts are distinct from and not to be confused with centralized contracts for commodities and services procured by the New … and other authorized users (see Section 8.A - Centralized Contracts of this Chapter for information regarding OGS …

https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contracts

State Contract and Payment Actions in March

… In March, the Office of the State Comptroller approved 1,693 contracts … of Environmental Conservation $2.4 million with The Offset House, Inc. for printing services for the New York State … Kew Gardens Interchange project in Queens County. Unified Court System $2.4 million to The Legal Aid Society for the …

https://www.osc.ny.gov/press/releases/2019/05/state-contract-and-payment-actions-march

Approved State Contracts and Payments

… In January, the Office of the State Comptroller approved 1,575 contracts for state agencies … and prime contractors. Find out how your government money is spent at Open Book New York . Track municipal …

https://www.osc.ny.gov/press/releases/2018/02/approved-state-contracts-and-payments

DiNapoli Announces State Contract and Payment Actions for February 2017

… with Independent Medical Expert Consulting Services, Inc., Island Peer Review Organization, Inc., and MCMC, LLC. … $1.1 million with Niagara Falls Memorial Medical Center. Long Island Power Authority $177 million with Shoreham Solar … Marking, Inc. for durable pavement markings at various locations in Nassau and Suffolk Counties. $7.3 million with …

https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017

State Contract and Payment Actions in March

… 8,423 property tax credits. Division of Budget $2 million to Accenture LLP for strategic advisory/consulting services in response to the COVID-19 pandemic. Office of Children and Family … 16,900 payments valued at nearly $66 million primarily due to errors, improprieties, or lack of documentation. Track …

https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-march

State Contract and Payment Actions in February

… Comptroller’s review and approval of contracts related to the COVID-19 crisis until April 25, 2021. At the … and Markets $9.8 million with GPT Properties Trust to lease office space in Albany County. $4.3 million with … 13,500 payments valued at nearly $26.2 million primarily due to errors, improprieties or lack of documentation. Find …

https://www.osc.ny.gov/press/releases/2021/03/state-contract-and-payment-actions-february

Oversight of Contract Expenditures of Phoenix House New York

… is effectively monitoring its contracts with Phoenix House New York (PHNY) to ensure reimbursed claims are allowable, …

https://www.osc.ny.gov/state-agencies/audits/2019/01/09/oversight-contract-expenditures-phoenix-house-new-york

Akron Man Pleads Guilty to Stealing FEMA Grant Funding Intended for Education Expenses

… A. Lobur, 55, of Akron, NY, pleaded before U.S. District Judge Elizabeth A. Wolford to theft of government money. The … Judge Wolford. … State Comptroller Thomas P DiNapoli and US Attorney James P Kennedy Jr announced today that Richard A …

https://www.osc.ny.gov/press/releases/2019/07/akron-man-pleads-guilty-stealing-fema-grant-funding-intended-education-expenses

Cost-Saving Ideas: School District Auditing - Roles, Responsibilities and Resources

… As a member of a board of education (board), you’re responsible for ensuring the … the audit process. Understanding the different roles Each of the four types of audit functions are separate and …

https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-roles-responsibilities-and-resources

CUNY Bulletin No. CU-416

… Tax Statement). Affected Employees Employees represented by District Council 37 in the bargaining units listed below … for the 2010 calendar year for employees who were in a status of Active or Paid Leave and received pay from a position in one of the …

https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-416-prepaid-legal-service-benefit-cuny-employees

Use of Foreign Fire Insurance Tax Money (2017-MS-5)

… Firefighters Two Percent Fund (Buffalo TPF) [pdf] ; the Syracuse Fire Department Association Inc. (Syracuse) [pdf] ; the Mutual Aid Association of the Paid Fire … costs related to active firemen and family members’ health benefits, social events and administrative costs. …

https://www.osc.ny.gov/local-government/audits/city/2018/01/12/use-foreign-fire-insurance-tax-money-2017-ms-5