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City of Binghamton – City Operations (2015M-280)
… 1, 2014 through May 21, 2015. Background The City of Binghamton is located in Broome County. The City, which has … City of Binghamton City Operations 2015M280 …
https://www.osc.ny.gov/local-government/audits/city/2016/06/03/city-binghamton-city-operations-2015m-280Town of Sidney – Budget Review (B4-13-19)
… Purpose of Audit The purpose of our budget review was to determine whether the significant revenue and expenditure … in Delaware County, issued debt totaling $2.5 million to liquidate a portion of the cumulative deficit incurred by the Town due to expenses related to the Town-owned hospital for the fiscal …
https://www.osc.ny.gov/local-government/audits/town/2013/11/05/town-sidney-budget-review-b4-13-19Oswego School District Public Library – Selected Cash Receipts (2013M-397)
… July 1, 2012 through August 31, 2013. Background The Oswego School District Public Library is located in Oswego County, and is part of the North Country Library … by a seven-member Board of Trustees who are elected by Oswego City School District residents. The Library’s …
https://www.osc.ny.gov/local-government/audits/library/2014/03/21/oswego-school-district-public-library-selected-cash-receipts-2013m-397Social Adult Day Services
… and physical safety. The audit covers the period April 1, 2011 through March 26, 2015. Background SADS programs are … each year. In fiscal year 2014-15, NYSOFA provided $1.1 million in funding to its 17 SADS contractors, while AAAs …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-servicesComptroller DiNapoli & A.G. Schneiderman Announce State Prison Sentence for Florida Woman in $120,000 Pension Fraud Case
… of Polk County, Florida. Cizik pleaded guilty on January 21, 2015 to a one-count Indictment charging her with the … Wynn was a New York State pensioner who retired from the Port Authority of New York & New Jersey and died in 1988. “We …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-ag-schneiderman-announce-state-prison-sentence-florida-woman-120000-pensionState Comptroller DiNapoli Releases State Audits
… the Reimbursable Cost Manual (2016-S-23) Bornhava, a not-for-profit organization located in Buffalo offers a range of … percent) totaling $4 million were reported in a different quarter and 39 payments (33 percent) totaling $1.06 million … expenses in all material respects. The board made minor payroll allocation errors that had no net impact on the total …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Contract and Payment Actions in October
… to replace windows and storefronts at Jacobson Faculty Tower at SUNY New Paltz. $2.6 million with All State …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in February
… compact payments to the counties of Cayuga, Chenango, Cortland, Herkimer, Lewis, Oneida, Onondaga, Oswego, and …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in November
… of Dodge Durango patrol vehicles. $1.6 million with AmChar Wholesale Inc. for the purchase of firearms and ammunition. …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberEmployer Education Seminars
… they’ve earned. We value your partnership and want to ensure you have the information you need—that’s why we … of April, May, September and October. (Return to Top) How to Participate Invitations are sent based on the … an email from our Employer Education team (check with your Contact or Security Administrator if you are unsure who your …
https://www.osc.ny.gov/retirement/employers/employer-education-seminarsAccounts Payable Advisory No. 47
… threshold requirements for the use of a purchase order (PO) and the procurement card (PCard). These requirements are … Card Use . Update : Agencies are required to use a PO for all single purchases of $10,000 or more from any … threshold requirements for the use of a purchase order PO and the procurement card PCard These requirements are …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/47-purchase-orders-and-procurement-card-usePatchogue-Medford Union Free School District – Budget Review (B17-7-2)
… are reasonable. Background The Patchogue-Medford Union Free School, located in Suffolk County, is authorized to … PatchogueMedford Union Free School District Budget Review B1772 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/09/patchogue-medford-union-free-school-district-budget-review-b17-7-2Saratoga County Industrial Development Agency – Project Monitoring and Grant and Loan Program (2015M-85)
… Purpose of Audit The purpose of our audit was to review the IDA’s … economic development in Saratoga County. It is governed by a Board which comprises seven members appointed by the …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/10/02/saratoga-county-industrial-development-agency-projectTown of Thurman – Capital Projects (2016M-431)
… oversight and management of the Town's Internet and salt shed projects. The contractor provided over $16,000 in additional services not included in the original salt shed contract, without change orders. The Board's …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-thurman-capital-projects-2016m-431Tioga County Industrial Development Agency - Project Approval and Monitoring (2019M-190)
… complete report - pdf] Audit Objective Determine whether the Tioga County Industrial Development Agency (TCIDA) Board … tax abatement and revolving loan projects. Key Findings The Board adopted adequate policies and guidelines for … loan payments were accurate and received on time. However, the Board and the Administrator did not properly monitor tax …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/12/20/tioga-county-industrial-development-agency-project-approvalII.3.A Planning – II. New York State Financial Accounting
… then prepares the tables and the narrative (the “budget story”) that accompany each agency budget and the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3a-planningState Contract and Payment Actions in December
… for charges, and improper payments. More information on these contracts and payments is available at Open Book New … LaValley Bros Construction Inc. for petroleum storage tank replacement at various locations throughout New York. State … and approved nearly 29 million payments worth more than $186 billion. The office rejected 2,113 contracts and related …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberGreenburgh Paramedic Supervisor Accused of Forging Certifications, Keeping Student Fees
… numerous felonies in relation to his alleged forgery of 22 medical certification cards and unlawful retention of certification … that he conducted with members of Greenburgh's Emergency Medical Services, and others. From on or about between May …
https://www.osc.ny.gov/press/releases/2026/05/greenburgh-paramedic-supervisor-accused-forging-certifications-keeping-student-feesState Contract and Payment Actions in October
… Assessment exams. $3.6 million with Transpo Bus Services LLC for transportation services for the Niagara Wheatfield … Metroplus Health Plan Inc., $12.1 billion with Healthplus HP LLC, $6.9 billion with Excellus Health Plan Inc., $6.9 …
https://www.osc.ny.gov/press/releases/2020/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in December
… to Erie Canal Harbor Development Corporation for planning, design, inspection, environmental remediation, and … Harbor Access and Activation Civic Plan. $3.8 million to Buffalo Niagara Waterkeeper, Inc. for the planning, design, and marketing of the Buffalo Blueway, a recreational waterfront trail route in …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-december