Search
DiNapoli Announces State Contract and Payment Actions for May 2015
… the playing field is level and taxpayers get the best value for their money. These independent audits also … Contracts Approved Department of Agriculture and Markets NY State Fair - 28 concession contracts estimated to bring in … at Chapin and Schomburg Apartments. SUNY – Upstate Medical University $300 million with Central New York Care …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015Belfast Central School District – Reserve Funds (2021M-135)
… reserve fund policy. Develop a plan to use the funds in the debt reserve as required. Review all reserve balances … action. Appendix B includes our comment on an issue raised in the District’s response. … Determine whether the Belfast …
https://www.osc.ny.gov/local-government/audits/school-district/2021/12/10/belfast-central-school-district-reserve-funds-2021m-135Dual Employment
… and Family Services (OCFS) employees who are also employed at other State or New York City agencies are working their required hours at each job. The audit covered the period July 1, 2009 … multiple time records that indicated they had worked at two places at the same time. Additionally, three employees …
https://www.osc.ny.gov/state-agencies/audits/2013/12/19/dual-employment-1DiNapoli Announces State Contract and Payment Actions for July 2017
… to convey the former Arthur Kill Correctional Facility in Staten Island to Broadway Stages for $7 million. $5.1 million with … for bridge steel repairs, Robert Moses Causeway over Fire Island Inlet, Suffolk County. $8 million with Bette & Cring …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017DiNapoli Announces State Contract and Payment Actions for April 2017
… Ontario County. $9.9 million with Cold Spring Construction Co. for pavement repairs and resurfacing, Monroe, Genesee, … for passenger and rail assistance to Falls Rd. Railroad Co Inc., and $904,000 to Nassau County for FEMA-funded bridge … Hugh Carey Tunnel in Kings County. $520,000 to The Pike Co. for design and build services at the Rochester Amtrak …
https://www.osc.ny.gov/press/releases/2017/05/dinapoli-announces-state-contract-and-payment-actions-april-2017XIX.2.D Update a Project using the Project Guide – XIX. Project Costing (PCIP)
… Once a project is established by an agency, project details can up updated at any time by that agency through the use of the Project Guide in SFS. SFS navigation is as … JAA-PPM101-036 Adding an Activity to a Contract Line using the Project Guide JAA-PPM101-040 Update Status …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xix/xix2d-update-project-using-project-guideExecutive Order 111 – Requirements to Purchase Renewable Energy Summary of Implementation of Recommendations at 15 Audited Entities (Follow-Up)
… as of January 10, 2013, of the 57 recommendations included in our series of 15 audits conducted in 2008. These audits assessed compliance with Executive … sources. Background Executive Order 111 (Order) was a broad initiative that directed State agencies and certain …
https://www.osc.ny.gov/state-agencies/audits/2013/08/13/executive-order-111-requirements-purchase-renewable-energy-summary-implementationDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments in New York City
… are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended … likely caused management at those developments to misspend funds and fail to provide a safe and clean living environment … sometimes for years. All four developments misspent funds under DHCR’s watch. For a sample of 280 transactions …
https://www.osc.ny.gov/state-agencies/audits/2023/06/15/division-housing-and-community-renewal-physical-and-financial-conditions-selected-mitchellEconomic and Policy Insights: Food Insecurity Persists Post-Pandemic
Food insecurity is increasing in New York, with one-in-nine household unable to get enough food at some point during 2020 through 2022 because they lacked money or other resources.
https://www.osc.ny.gov/files/reports/pdf/food-insecurity-persists-post-pandemic.pdfEnvironmental, Social & Governance Principles and Proxy Voting Guidelines
The New York State Common Retirement Fund votes by proxy on each proposal at annual meetings and special meetings of U.S. portfolio companies, as well as selected international companies.
https://www.osc.ny.gov/files/common-retirement-fund/corporate-governance/pdf/proxy-voting-guidelines-2022.pdfGenesee Valley Board of Cooperative Educational Services – Reserve Funds (2022M-39)
Determine whether the Genesee Valley Board of Cooperative Educational Services (BOCES) Board of Education (Board) and officials properly established and used reserve funds and maintained them at reasonable levels.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/genesse-valley-2022-39.pdfMount Vernon City School District – Procurement of Natural Gas (2019M-91)
Determine whether the Mount Vernon City School District (District) Board and District officials procured natural gas at the most favorable terms and in the best interest of District taxpayers.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/mount-vernon-2019-91.pdfLoans: Applying and Repaying
NYSLRS members may be eligible to borrow against their retirement contributions if they meet eligibility requirements
https://www.osc.ny.gov/retirement/members/loans-applying-and-repayingIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City (2021-N-2) 180-Day Response
To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and provide services for victims of child sex trafficking and those at risk of child sex trafficking. The audit covered the period from Ja
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n2-response2.pdfIdentifying, Reporting, and Providing Services for Youth at Risk of Sexual Human Trafficking in New York City (2021-N-2) 180-Day Response
To determine if the New York City Administration for Children’s Services and the New York City Department of Youth and Community Development identify, report on, and provide services for victims of child sex trafficking and those at risk of child sex trafficking.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2022-21n2-response1.pdfDivision of Housing and Community Renewal: Physical and Financial Conditions at Selected Mitchell-Lama Developments Located Outside New York City (2022-S-46)
To determine whether residents of Mitchell-Lama developments, supervised by Homes and Community Renewal’s (HCR) Division of Housing and Community Renewal (DHCR), are provided safe and clean living conditions, and whether funds are properly accounted for and used for intended purposes.
https://www.osc.ny.gov/files/state-agencies/audits/pdf/sga-2024-22s46.pdfOpinion 91-10
… This opinion represents the views of the Office of the State Comptroller at the time … replacing it with other property for park purposes; and (f) whether the town could be exposed to tort liability in … manner" and "at the same time" as town taxes, and is paid over to the board of commissioners to be applied for the …
https://www.osc.ny.gov/legal-opinions/opinion-91-10DiNapoli Announces State Contract and Payment Actions for September 2016
… than 33,000 payments valued at more than $70.4 million. As the state’s chief financial officer, DiNapoli’s office … on his commitment to added transparency via his Open Book New York website. Highlights for September 2016: Legislative …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-announces-state-contract-and-payment-actions-september-2016DiNapoli Announces State Contract & Payment Actions for November 2014
State Comptroller Thomas P DiNapoli announced today his office reviewed over 2000 contracts valued at $21 billion and approved nearly 12 million payments worth nearly $89 billion in November
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-announces-state-contract-payment-actions-november-2014Opinion 92-40
… This opinion represents the views of the Office of the State Comptroller at the time it was … of users, subject to equal protection guarantees (see NY Const, art 1, §11; AA & M Carting v Town of Hempstead , …
https://www.osc.ny.gov/legal-opinions/opinion-92-40