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Wantagh Union Free School District – Financial Application User Access Controls (2024M-46)
… adequate controls over user accounts for the financial application to help prevent inappropriate access and use. Key … adequate controls over user accounts for the financial application to help prevent inappropriate access and use. We … or the misappropriation of funds in the financial application because they did not: Develop and adopt policies …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/wantagh-union-free-school-district-financial-application-user-accessPutnam County – Court and Trust Funds (2017M-221)
… appropriate controls to safeguard and account for court and trust funds for the period January 1, 2014 through … 1, 2017. Background The County Clerk and Surrogate’s Court are responsible for maintaining up-to-date and complete records for court and trust funds and abandoned property. Pursuant to New …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/putnam-county-court-and-trust-funds-2017m-221Orange County – Court and Trust Funds (2017M-225)
… for court and trust funds for the period January 1, 2014 through January 1, 2017. Background The County Clerk and … for court and trust funds for the period January 1 2014 through January 1 2017 …
https://www.osc.ny.gov/local-government/audits/county/2017/12/01/orange-county-court-and-trust-funds-2017m-225Allegany County – Court and Trust Funds (2014M-74)
… Review The purpose of our review was to determine whether County officials have established appropriate controls to … may be provided to the court and then delivered to the County Treasurer (Treasurer). Payments made pursuant to court … an estate payment is unknown). Key Findings Although the County Clerk maintains scanned copies of all court orders …
https://www.osc.ny.gov/local-government/audits/county/2014/04/04/allegany-county-court-and-trust-funds-2014m-74Greene County – Court and Trust Funds (2014M-294)
… for more than three years. Key Recommendation Ensure that all moneys deemed abandoned property are paid to the State …
https://www.osc.ny.gov/local-government/audits/county/2014/12/12/greene-county-court-and-trust-funds-2014m-294Genesee County – Court and Trust Funds (2014M-322)
… for court and trust funds for the period January 1, 2011 through January 1, 2014. Background County officials are … for court and trust funds for the period January 1 2011 through January 1 2014 …
https://www.osc.ny.gov/local-government/audits/county/2014/12/12/genesee-county-court-and-trust-funds-2014m-322Dutchess County – Court and Trust Funds (2014M-293)
… are responsible for safeguarding court and trust funds in their care. Pursuant to a court order, certain assets may … such as surplus moneys from foreclosures. Also, in certain circumstances, funds from estates are entrusted to …
https://www.osc.ny.gov/local-government/audits/county/2014/12/12/dutchess-county-court-and-trust-funds-2014m-293Niagara County – Court and Trust Funds (2015M-228)
… Purpose of Review The purpose of our review was to determine whether County … to safeguard and account for court and trust funds for the period January 1, 2009 through July 14, 2015. Background … The purpose of our review was to determine whether County officials …
https://www.osc.ny.gov/local-government/audits/county/2015/11/13/niagara-county-court-and-trust-funds-2015m-228Columbia County – Court and Trust Funds (2014M-353)
… 2013 through January 1, 2014. Background County officials are responsible for safeguarding court and trust funds in … Also, in certain circumstances, funds from estates are entrusted to the Treasurer for safekeeping by order of … Ensure that all moneys deemed abandoned property are turned over to the State Comptroller in a timely manner. …
https://www.osc.ny.gov/local-government/audits/county/2015/01/16/columbia-county-court-and-trust-funds-2014m-353Jefferson County – Court and Trust Funds (2022-C&T-6)
… 1, 2019 through September 7, 2022. Background Pursuant to a court order, certain assets may be provided to the court … money from foreclosures and contract disputes resulting in a mechanic’s lien. These actions are recorded in the County Clerk’s office when payments are deposited as …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/jefferson-county-court-and-trust-funds-2022-ct-6Oswego County – Court and Trust Funds (2022-C&T-5)
… for court and trust funds for the period January 1, 2019 through September 7, 2022. Background Pursuant to a court … for court and trust funds for the period January 1 2019 through September 7 2022 …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5Delaware County – Court and Trust Funds (2022-C&T-2)
… for court and trust funds for the period January 1, 2019 through March 24, 2022. Background Pursuant to a court order, … for court and trust funds for the period January 1 2019 through March 24 2022 …
https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2DiNapoli Announces Nominee for the Commission on Ethics and Lobbying in Government
… of Law. She held a variety of positions in Governor Mario M. Cuomo’s administration, including as an assistant counsel to Governor Mario Cuomo, assistant counsel in the Governor's Office of …
https://www.osc.ny.gov/press/releases/2022/07/dinapoli-announces-nominee-commission-ethics-and-lobbying-governmentDiNapoli Announces State Contract & Payment Actions for July 2014
… Thomas P. DiNapoli announced today his office reviewed 2,035 contracts valued at $1.6 billion and approved more than … and payments entered into by the state. This builds on his commitment to added transparency via his Open Book New … ($500,000). Empire State Development Corporation $5.2 million for capital improvements to Ralph Wilson Stadium, …
https://www.osc.ny.gov/press/releases/2014/08/dinapoli-announces-state-contract-payment-actions-july-2014State Contract and Payment Actions in February
… purchase land on State Highway 9J in Stockport, Columbia County. $1.2 million to the U.S. Environmental Protection … site in South Cairo, Greene County. Department of Health $57 million grant to Brooks Memorial Hospital for the … a gift of land to expand the Rockefeller Park Preserve in Westchester County. Department of State $4 million grant to …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in March
… $19.5 billion and approved more than 3.8 million payments worth nearly $23.5 billion. The office rejected 215 contracts … at $22.4 billion and approved nearly 11.3 million payments worth nearly $44.9 billion. The office rejected 549 … at $195 billion and approved more than 38 million payments worth nearly $235 billion …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-marchState Contract and Payment Actions in April
… with The National Center for Healthy Housing for the New York State Childhood Lead Poisoning Primary Prevention … work in Montgomery County. Department of Transportation $25 million to New York City for operational support of the … preventative maintenance, cleaning and painting of the FDR Drive to South Street Viaduct, in New York County. $4.1 …
https://www.osc.ny.gov/press/releases/2018/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in May
… Education Building at SUNY Downstate Medical Center in Kings County. Department of Health $15 million with the SUNY … Inc. for replacement of the Kosciuszko Bridge in Kings County. $10 million to ECCO III Enterprises, Inc. for … Paving Associates, LLC for pavement preservation in Kings, Queens, Richmond and Bronx counties. $1.4 million to …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in July
… magazine. $1.7 million with Sierra Delta Contracting, LLC for Nicks Lake Campground shower and utility building … Inc. to rehabilitate the Gowanus Expressway from 48th Street to the Hugh Carey Tunnel in Kings County. $2.8 million … cleaning and painting of FDR Drive to the South Street Viaduct in New York City. $1.3 million to Marcy …
https://www.osc.ny.gov/press/releases/2018/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in August
… County. $6.2 million with Hanson Aggregates New York, LLC for highway resurfacing in Cayuga and Seneca counties. … County. $15.9 million with Intercounty Paving Associates, LLC for pavement rehabilitation on NY Route 135 in Nassau … Inc. to rehabilitate the Gowanus Expressway from 48th Street to the Hugh Carey Tunnel in Kings County. $2.6 million …
https://www.osc.ny.gov/press/releases/2018/10/state-contract-and-payment-actions-august