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Harpursville Central School District - Financial Condition (2018M-120)
Harpursville Central School District Financial Condition 2018M120
https://www.osc.ny.gov/local-government/audits/school-district/2018/09/07/harpursville-central-school-district-financial-condition-2018m-120Town of Bolton - Urban Development Action Grant Repayment Funds (2017M-216)
… UDAG repayment money totaling $4.5 million for long-term loans to fund capital projects was not consistent with their adopted policy to use the money as revolving loans for local business development. Board-approved loans made from the community development (CD) fund were …
https://www.osc.ny.gov/local-government/audits/town/2018/05/18/town-bolton-urban-development-action-grant-repayment-funds-2017m-216Comptroller DiNapoli & A.G. Schneiderman Announce Felony Charges Against Mount Vernon Mayor Richard Thomas
… as well as RTIC, paid Thomas’ personal American Express ("Amex") bills. After his inauguration, Thomas appointed … to pay the monthly balance on his and his wife’s personal Amex. In mid-January 2016, a payment for $8,538.16 was made from the RTIC account to Thomas’ Amex; included in those expenses were charges incurred for a …
https://www.osc.ny.gov/press/releases/2018/03/comptroller-dinapoli-ag-schneiderman-announce-felony-charges-against-mount-vernon-mayor-richardComptroller DiNapoli and A.G. Underwood Announce Indictment of Former NYC Council Candidate Alberto Alvarez and Former Non-Profit Director Anna Mendez
… for seven counts of Offering a False Instrument for Filing in the First Degree, a class E felony, in New York County Supreme Court. Alvarez is also charged with one count of Grand Larceny in the Third Degree, a class D felony; Mendez was indicted …
https://www.osc.ny.gov/press/releases/2018/12/comptroller-dinapoli-and-ag-underwood-announce-indictment-former-nyc-council-candidate-albertoDiNapoli Calls for Transparency From Companies Regarding Affordability Concerns
… predatory pricing to the improper denial of health care coverage. As an investor, we need to know how companies in … One Financial Corp., owner of the Discover credit card network, about surveillance pricing. Capital One stated that … States and has consistently been ranked as one of the best managed and best funded plans in the nation. …
https://www.osc.ny.gov/press/releases/2026/03/dinapoli-calls-transparency-companies-regarding-affordability-concernsState Contract and Payment Actions in January
… – Design & Construction $18.7 million with Con-tech Building Systems Inc. to provide congregate recreation pens … in Cayuga County. $1 million with New Britain Roofing Co. to replace the roof on building 12 at the Greene … Benefit Exchange, including insurance enrollment and call center operations. $24 million to Maximus US Services Inc. …
https://www.osc.ny.gov/press/releases/2024/03/state-contract-and-payment-actions-januaryState Contract and Payment Actions in October
… of the Attorney General $5.5 million with B/A Investors LLC for office space in Albany County. $1.2 million with Duff & Phelps LLC for forensic accounting services. Deferred Compensation … and $14.1 million with Fidelity Distributors Company LLC. $5.7 million with The Bank of New York Mellon for …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved … replace heat exchangers at Upstate Correctional Facility in Franklin County. $2.6 million with Slade Industries Inc. … to rehabilitate elevators at Creedmoor Psychiatric Center in Queens County. $1.8 million with Awe Incorporated for roof …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in May
… $2.5 million with Morvillo Abramowitz Grand Iason & Anello PC for legal services. Office of General Services - Design & … $3 million with Liro Program & Construction Management PE PC for construction management services for Niagara Falls …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayState Contract and Payment Actions in June
… at Stony Brook University. $2.7 million with JP Morgan Chase Bank NA for banking services at Stony Brook University. … between subcontractors and prime contractors. Cumulatively through June for calendar year 2021, the Comptroller’s office …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in August
… Office of Children & Family Services $4.5 million with HF Acquisition Co. LLC Health First for epinephrine …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustMonitoring Town Asphalt Road Projects (2012MS-7)
… reports to the following Towns: Brookhaven [pdf] , East Hampton [pdf] , Guilderland [pdf] , Islip [pdf] , Pittsford …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2013/04/05/monitoring-town-asphalt-road-projects-2012ms-7XII.5 Overview – XII. Expenditures
… SECTION OVERVIEW AND POLICIES The purpose of this section is to provide guidance to Business Units for …
https://www.osc.ny.gov/state-agencies/chapter-xii/xii5-overviewTown of Wawarsing - Recreation Department Records (2019M-20)
… not maintain adequate documentation to determine if summer camp fees were accurate. Recreation reports to the Board …
https://www.osc.ny.gov/local-government/audits/town/2019/06/28/town-wawarsing-recreation-department-records-2019m-20State Contract and Payment Actions in September
… payments for purchases. These payments are reported on Open Book . Major Contracts Approved Office of Children & … R. Sheth for psychiatric services at Brookwood Secure Center. Department of Correctional Services $4.4 million with … data repository. $18.4 million with University of Kansas Center for Research for delivery of the New York State …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-septemberPublic Welfare – 2022 Financial Condition Report
… Public Assistance Recipients Decrease to Near Record Low For SFY 2021-22, the average monthly number …
https://www.osc.ny.gov/reports/finance/2022-fcr/public-welfareDiNapoli Announces State Contract & Payment Actions for January 2014
… Reale Construction Company Inc. NYS Thruway Authority - Flood Mitigation Approved a $28.8 million contract for bridge and pavement rehabilitation and flood mitigation in Orange and Rockland counties with Ecco …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014DiNapoli Recovers $42K From Woman Who Stole From State and Local Retirement System
… was caught and now she must repay the $42,000 she stole from the state retirement system," DiNapoli said. "Thanks to …
https://www.osc.ny.gov/press/releases/2019/12/dinapoli-recovers-42k-woman-who-stole-state-and-local-retirement-systemAllegany Engine Company, Inc. – Internal Controls Over Financial Activities (2014M-176)
… Purpose of Audit The purpose of our audit was to determine whether … and reported and that Company money was safeguarded for the period January 1, 2013 through April 28, 2014. Background The Allegany Engine Company, Inc. is located in the Town of Allegany, Cattaraugus County. The …
https://www.osc.ny.gov/local-government/audits/county/2015/01/16/allegany-engine-company-inc-internal-controls-over-financial-activities-2014m-176Comptroller DiNapoli Releases Municipal Audits
… P. DiNapoli today announced his office completed an audit of the Town of Cohocton , a budget review for the City of Yonkers and an audit of parkland alienation in 11 municipalities. “In today’s … P DiNapoli today announced his office completed an audit of the Town of Cohocton a budget review for the City of …
https://www.osc.ny.gov/press/releases/2015/05/comptroller-dinapoli-releases-municipal-audits-1