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DiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Homes and Community Renewal (HCR), is falling short in its oversight of several Mitchell-Lama developments, … conditions and records at four Mitchell-Lama developments in New York City – 753 Classon Ave. Housing Co. (Classon), located in Brooklyn, Cathedral Parkway Towers (Cathedral), located in …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsSewanhaka Central High School District – Business Office Information Technology Systems (2023M-12)
… plan to help secure and protect business office IT systems in the event of a disruption or disaster. Key Findings … adequately secure and protect business office IT systems in the event of a disruption or disaster. Without a comprehensive written IT contingency plan in place that is properly distributed to all business office …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-informationState Contract and Payment Actions in May
… Office of the State Comptroller approved 2,046 contracts for state agencies and public authorities valued at $2.2 … gaming revenue distributions for the Del Lago Resort and Casino, Rivers Casino and Resort, Tioga Downs Casino, and Resorts World …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in July
… Office of the State Comptroller approved 1,580 contracts for state agencies and public authorities valued at $2.7 billion and approved … Department $29.9 million in general aid payments to 61 school districts. Empire State Development Corporation $5 …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… The sector has recovered pandemic job losses despite being hard hit at the onset of the COVID-19 pandemic. Employment …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsDiNapoli: Special Education Provider Pleads Guilty to Felony Charges
… provider IncludED Educational Services pleaded guilty in Manhattan Supreme Court today to grand larceny charges … Thomas P. DiNapoli. Morton Kramer agreed to pay $418,000 in restitution as part of his plea agreement and is banned … from getting critical services cannot be tolerated in our special education. My office will continue to do …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-special-education-provider-pleads-guilty-felony-chargesState Contract and Payment Actions in May
… operations so that providers may continue to provide care. City University of New York $5.2 million to support the …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayXIV.13.A Overview – XIV. Special Procedures
… requires the State to pay vendors promptly (within 30 days of the Merchandise/Invoice Received (MIR) date for most … Payment Interest (PPI) or Late Payment charges. A number of factors are considered to calculate the PPI on a payment. Please see Chapter XII, Section 5.I - Prompt …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewI.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
The New York State Guide to Financial Operations GFO acts as a reference source for statewide accounting policies procedures and the Office of the State Comptroller OSC relatedmandates for use by State agencies
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsState Contract and Payment Actions in February
… operations so that providers may continue to provide care. City University of New York $2.3 million to support the …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryXII.5.F Payment Dates and Terms Overview – XII. Expenditures
… required appropriation. Examples: Appropriations for the Legislature and Judiciary, which must be approved by the … appropriations added to the Governor’s budget bills by the Legislature, which become law when signed by the Governor Any items vetoed that are separately reconsidered by the Legislature and, if on reconsideration, are approved by …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii5f-payment-dates-and-terms-overviewState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved … Construction Corp. to rehabilitate the Bronx Armory in Bronx County. $5 million with Burns Bros. Contractors LLC …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberResponse Planning for Unexpected Events
… and whether the plans or procedures addressed the needs of its customers. We also examined whether Metro-North … Metro-North. Metro-North operates its three main lines out of Grand Central Terminal in New York City and its departments include Operations and Maintenance of Equipment. Transportation, a sub-department of Operations, …
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 … records. The Board did not adopt realistic budgets based on historic trends. The District ended 2019 with $345,000 in …
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)
… The District did not have a contingency plan to recover in the event of a significant service interruption. The Board …
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
… for charges, and improper payments. More information on these contracts and payments is available at … for purchases. Major Contracts Approved City University of New York $26.3 million with Sierra Cedar Inc. for CUNYFirst … for Children Program. $2.1 million to The Children’s Law Center for the Law Guardian Legal Aid Program. Other …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryDiNapoli Releases Bond Calendar for First Quarter
… for the planned bond sales for the state, New York City and their major public authorities during the first quarter … sales of $6.92 billion include $2.32 billion of new money and $4.6 billion of refundings and reofferings as follows: $1.9 billion scheduled for …
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
… today pleaded guilty to manipulating the organization’s payroll system to defraud the organization of over $5,500. Thurber altered the payroll system to increase her paid time off and lower her … to properly charge 42.25 paid time off hours within the payroll system. Thurber, who was employed by FSS for more …
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
… Ferrauilo Plumbing & Heating Inc. to provide above ground hot water heating lines and water heaters at Altona …
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 … to provide classrooms at Southport Correctional Facility in Chemung County. $14.5 million with Jersen Construction …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-may