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Burnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)
… September 30, 2015. Background The Burnt Hills-Ballston Lake Central School District is located in the Towns of … Burnt HillsBallston Lake Central School District Leave Accruals and Separation …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-andComptroller DiNapoli Releases Municipal Audits
… Park-Halfmoon Fire District No. 1 – Length of Service Awards Program (Saratoga County) The district’s Length of … implemented. Hamburg Industrial Development Agency – Project Approval and Monitoring (Erie County) IDA officials … withdrawals or payments. For access to state and local government spending and 50,000 state contracts, visit …
https://www.osc.ny.gov/press/releases/2015/06/comptroller-dinapoli-releases-municipal-audits-2New Hyde Park Fire District - Payroll (2018M-165)
… $171,092. The Secretary did not document the reasons for adjustments of 151 of 158 payroll hours (96 percent) … before payroll checks are distributed. Ensure timecards for all employees are reviewed and approved by their direct … and direct supervisors document their pre-approval for overtime and double-time hours worked. District officials …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/10/26/new-hyde-park-fire-district-payroll-2018m-165Village of Tuxedo Park - Board Oversight (2018M-66)
… Incompatible duties are performed by the Clerk/Treasurer and Deputy Clerk/Treasurer with little to no oversight by the … documented resulting in underbillings totaling $4,065 and overbillings totaling $7,620 for 494 bills during the … the incompatible duties of the Village Clerk/Treasurer and Deputy Clerk/Treasurer or designate a Board member to …
https://www.osc.ny.gov/local-government/audits/village/2018/11/02/village-tuxedo-park-board-oversight-2018m-66Kings Park Central School District – IT Asset Management (S9-22-13)
… to confirm they were inventoried. We found 8 percent of the sampled IT assets were not properly accounted for. Specifically: Two Chromebooks with a total cost of approximately $815 could not be located. Two interactive … displays and one Chromebook with combined purchase prices of approximately $4,800 were located but not inventoried. In …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2023/03/16/kings-park-central-school-district-it-asset-management-s9-22-13New York State Accounting System User Procedures Manual
… P-R 09999 OSC-ASSET/LIAB/REV-DEPT.09 10000 ATTICA CORR FACILITY 10010 AUBURN CORR FACILITY 10020 CLINTON CORR FACILITY 10030 WATERTOWN CORRECTIONAL FACILITY 10040 GREAT …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualTown of Porter – Sewer Billings to Fort Niagara State Park (2017M-162)
Town of Porter – Sewer Billings to Fort Niagara State Park (2017M-162)
https://www.osc.ny.gov/files/local-government/audits/pdf/lgsa-audit-town-2017-porter.pdfArlington Central School District – Cooperative Services Computer Inventory (2015M-317)
… 21, 2015. Background The Arlington Central School District is located in the Towns of LaGrange, Pleasant Valley, Beekman … operates 11 schools with approximately 9,000 students, is governed by an elected nine-member Board of Education. …
https://www.osc.ny.gov/local-government/audits/school-district/2016/02/12/arlington-central-school-district-cooperative-services-computer-inventoryDiNapoli: NYC Parks Can Do More to Correct Barriers to People With Disabilities
… New York City Parks Department facilities have barriers to people with disabilities and many don’t meet ADA standards, according to an audit by State Comptroller Thomas P. DiNapoli. “Federal … New York City Parks Department facilities have barriers to people with disabilities and many dont meet ADA standards …
https://www.osc.ny.gov/press/releases/2023/03/dinapoli-nyc-parks-can-do-more-correct-barriers-people-disabilitiesDiNapoli Announces State Contract and Payment Actions for Feb. 2014
… a $210.8 million, 24-month extension to the Medicaid fiscal-agent contract with Computer Sciences Corp. to … approved a license agreement with ASP Partners LLC with an estimated value of $1.9 million to provide and … $295,000 to Kasowitz, Benson, Torres & Friedman LLP for legal services for the NYS Assembly related to the Moreland …
https://www.osc.ny.gov/press/releases/2014/03/dinapoli-announces-state-contract-and-payment-actions-feb-2014Regional State Park Police Plan – Regional State Park Police Plan
… Regional State Park Police Plan information for PFRS Tier 1 2 3 5 and 6 …
https://www.osc.ny.gov/retirement/publications/1867DiNapoli Announces State Contract and Payment Actions for August 2016
… office approved 1,634 contracts valued at $1.31 billion and approved nearly 2 million payments worth nearly $8.3 billion in August. His office also rejected 177 contracts and related transactions valued at $300 million and nearly … his office approved 1634 contracts valued at $131 billion and approved nearly 2 million payments worth nearly $83 …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016State Contract and Payment Actions in September
… of New York $67.9 million with 569 Lexington Leasehold LLC for student housing in New York County. Office of General … Center in Queens County. $2.8 million with Vinco Builders LLC for latrines and locker rooms at the Peekskill Armory in … $2.3 million to Cleary Gottlieb Steen & Hamilton LLP for legal services. Division of Budget $3.4 million to Accenture …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in January
… Inc. to rehabilitate elevators at Creedmoor Psychiatric Center in Queens County. $1.8 million with Awe Incorporated … County. $1.7 million with BBA Inc. for pool complex rehabilitation at Mine Kill State Park in Schoharie County. … to support the COVID-19 pandemic response, including nursing services, tent rentals, and medical and dental …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryDiNapoli Announces State Contract and Payment Actions for July 2016
… of the State Comptroller $4.9 million with Garnet River LLC for Java programming services. Department of … Environmental Services Corp. and Finger Lakes Envirotech LLC. $12.6 million grant to the Albany Pine Bush Preserve … & Strawn LLP for litigation counsel to defend JCOPE in legal action related to regulatory changes. Major Payments …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016Averill Park No. 2 Fire District – Controls Over Financial Activity (2014M-183)
… 31, 2014. Background The Averill Park No. 2 Fire District is a district corporation of the State, distinct and separate … of Sand Lake in Rensselaer County. The District, which is governed by an elected five-member Board of Commissioners, … each year. Ensure that the required independent audit is performed each year. …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/09/26/averill-park-no-2-fire-district-controls-over-financial-activity-2014m-183Massapequa Water District (2014M-100)
… determine if the Board appropriately provided individual life insurance policies to District employees for the period … and serves the entire incorporated village of Massapequa Park and part of the hamlet of Massapequa. It is governed by … Key Finding The District currently holds seven individual life insurance policies for its four administrators and 14 …
https://www.osc.ny.gov/local-government/audits/district/2014/06/13/massapequa-water-district-2014m-100Town of Hamburg - Woodlawn Beach State Park Receipts (2019M-79)
… system, as the rental agent does not provide copies of rental contracts to the recreation department office. Key … that sheets are completed accurately. Provide copies of rental contracts to the recreation department office to …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-hamburg-woodlawn-beach-state-park-receipts-2019m-79Shenendehowa Central School District – Claims Processing (2016M-137)
… The Shenendehowa Central School District is located in the Towns of Clifton Park, Halfmoon, Ballston, Malta, Stillwater and Waterford in Saratoga County. The District, which operates 13 schools …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/08/shenendehowa-central-school-district-claims-processing-2016m-137State Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … Central School District , King Center Charter School , New Hyde Park-Garden City Park Union Free School District and … recovery, data backup and password security management. New Hyde Park-Garden City Park Union Free School District – …
https://www.osc.ny.gov/press/releases/2018/07/state-comptroller-dinapoli-releases-school-audits