Search
Blind Brook-Rye Union Free School District – Capital Project Change Orders (2023M-35)
audit, school, blind brook-rye
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/blind-brook-rye-union-free-school-district-2023-35.pdfGreenwood Lake Union Free School District – Procurement and Claims Processing (2021M-147)
Determine whether Greenwood Lake Union Free School District (District) officials procured goods and services in a cost-effective manner and ensured claims were audited for accuracy and completeness.
https://www.osc.ny.gov/files/local-government/audits/2021/pdf/greenwood-lake-2021-147.pdfNorth Bellmore Union Free School District - Procurement of Professional Services (2019M-95)
Determine whether the Board adhered to the law and District policy when procuring professional services.
https://www.osc.ny.gov/files/local-government/audits/pdf/north-bellmore-2019-95.pdfNorthport - East Northport Union Free School District - Extra-Classroom Activity Fund - (2021M-167)
Determine if extra-classroom activity (ECA) funds were properly collected, recorded, remitted, deposited, disbursed and reconciled.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/northport-east-northport-2021-167.pdfRaquette Lake UFSD - Business Office (2023M-151)
Determine whether the Raquette Lake Union Free School District (District) Board of Education (Board) and District officials provided effective oversight of the Business Office operations.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/raquette-lake-ufsd-2023m-151.pdfOpinion 92-49
… town election, if the lease payments are to be paid from moneys appropriated from taxes levied for the current … a park or recreational purpose (see 1987 Opns St Comp No. 87-22, p 36). Based on the similarity between the … it chooses to make payments due under the lease, will be required to appropriate moneys for that purpose in future …
https://www.osc.ny.gov/legal-opinions/opinion-92-49Opinion 92-27
… This opinion represents the views of the Office of the State Comptroller at the time it was rendered. The opinion … company or credit union doing business in the State of New York, shall in any way operate to prevent the payment of such …
https://www.osc.ny.gov/legal-opinions/opinion-92-27DiNapoli Announces State Contract and Payment Actions for December 2015
… – Assembly $75,000 one-year extension with Roemer Wallens Gold & Mineaux for independent sexual harassment …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015DiNapoli & NYC Make it Easier to Save for College
… to attend college. We're grateful to New York City and to NYC Kids RISE for their efforts to increase college … Office of the State Comptroller by the Mayor's Office and NYC Kids RISE. "The elimination of the minimum contribution … the Mayor's Office of Media and Entertainment and chair of NYC Kids RISE . "The NYC Kids RISE Save for College Program …
https://www.osc.ny.gov/press/releases/2017/09/dinapoli-nyc-make-it-easier-save-collegeDiNapoli Announces State Contract and Payment Actions for May 2017
… nearly 2.3 million payments worth more than $12 billion in May. His office also rejected 219 contracts and related … Comptroller's office averaged 10 days for contract reviews in May and two days to audit payments. DiNapoli releases this … LLC to manage the aquatic invasive plant Hydrilla in the Croton River. Department of Health $572.2 million with …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017DiNapoli Announces State Contract and Payment Actions for July 2015
… contract amendment with the PGA Tour Inc. for additional tournaments at Bethpage State Park in 2021 and 2027. New York … Corporation for Buffalo Bills Inc. capital improvements, game day operations, and working capital for the professional …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015Opinion 92-23
… for the benefit to be provided to the lessee? (5) How long a period would be considered a reasonable term for …
https://www.osc.ny.gov/legal-opinions/opinion-92-23DiNapoli Announces State Contract and Payment Actions for Jan. 2016
… Approved Tax Refunds $217.1 million for approximately 25,000 personal income tax refunds. $355.3 million for 15,000 … from prison or under community supervision. $152,000 to Law Enforcement Psychological Services Inc. for psychological …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016Town of Pulteney – Information Technology (2021M-28)
Determine whether Town of Pulteney Town officials adequately safeguarded Town information technology IT assets
https://www.osc.ny.gov/local-government/audits/town/2021/06/25/town-pulteney-information-technology-2021m-28DiNapoli Announces State Contract and Payment Actions for September 2015
… and approved 1.8 million payments worth $13.7 billion in September. His office also rejected 149 contracts and … System. Cumulatively through September for calendar year 2015, DiNapoli’s office has approved approximately … via his Open Book New York website. Legislative Travel and Per Diem Expenses Legislative travel and per diem expenses …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015Nanuet Union Free School District – Network User Accounts and Information Technology Contingency Plan (2022M-135)
Determine whether Nanuet Union Free School District (District) officials ensured network user accounts were needed and whether officials adopted an adequate Information Technology (IT) contingency plan.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/nanuet-union-free-school-district-2022-135.pdfDiNapoli Announces State Contract and Payment Actions for August 2016
… complex. $2.6 million to the Buffalo Bills Inc. for game day operations and working capital. $750,000 to 43North, …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016Compliance With Jonathan's Law (2017-S-67) 90-Day Response
To determine whether the Office for People With Developmental Disabilities is complying with the requirements established under Jonathan’s Law.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2020-17s67-response.pdfDiNapoli Announces State Contract and Payment Actions for May 2015
… waste or other improprieties. Cumulatively through May for calendar year 2015, DiNapoli’s office has approved 8,351 … Services - Healthy Families New York $16.2 million in grants to various providers statewide. Department of … $11.1 million to the City of Yonkers for the Aid and Incentives for Municipalities (AIM) Program. $91,000 to the …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015XI-A.9 Receiving – XI-A. Purchasing
… including, but not limited to: Services Certified Payroll Registers Timesheets Sign-In Sheets Cleaning Logs …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xia/xi-a9-receiving