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Jefferson County – Court and Trust Funds (2022-C&T-6)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through September 7, 2022. Background Pursuant to a court order, certain assets … and consistently, provide a system of internal controls to account for and safeguard these funds. Key Findings We found …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/jefferson-county-court-and-trust-funds-2022-ct-6Greene County – Court and Trust Funds (2014M-294)
… not been turned over to the State Comptroller as abandoned property, even though the funds have been in the custody of … Key Recommendation Ensure that all moneys deemed abandoned property are paid to the State Comptroller in a timely manner. …
https://www.osc.ny.gov/local-government/audits/county/2014/12/12/greene-county-court-and-trust-funds-2014m-294Dutchess County – Court and Trust Funds (2014M-293)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2013 through … County officials are responsible for safeguarding court and trust funds in their care. Pursuant to a court order, … have established appropriate controls to safeguard and account for court and trust funds for the period January …
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)
… trust funds for the period January 1, 2009 through July 14, 2015. Background County officials are responsible for … and trust funds for the period January 1 2009 through July 14 2015 …
https://www.osc.ny.gov/local-government/audits/county/2015/11/13/niagara-county-court-and-trust-funds-2015m-228XI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… use the Quick Contract Boilerplate Agreement AC 3278-S and Contract Certification Form for Quick Contract … that meet the agency’s form, function and utility, where required. • The Method of Award was an Invitation for … procurement record documents to OSC. Bulkload users must select the appropriate SFS Audit Type. and submit the …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentState Contract and Payment Actions in December
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Office of Court … Conservation $3.4 million with The Sisters of Saint Joseph for the purchase of a conservation easement in …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberDiNapoli Releases Guide to Federal Funding in New York
… federal funding supports amid the continued uncertainty in Washington over potential cuts for states, including funds … environment and other vital programs. “Actions taken in Washington to cut health care, food assistance, … Yorkers are served by federal dollars will be essential in seeing how future changes to federal spending will impact …
https://www.osc.ny.gov/press/releases/2025/05/dinapoli-releases-guide-federal-funding-new-yorkXII.9.C Reissuing or Cancelling a Vendor, Employee Expense, or SSP Check – XII. Expenditures
… guidance to agencies for when vendor, employee expense, or SSP checks (all commonly referred to as “A” checks) are returned and/or need to be reissued. These checks can be easily identified … “SSP” in front of it. Information on how to reissue or cancel other types of checks is as follows: Letter on …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii9c-reissuing-or-cancelling-vendor-employee-expense-or-ssissp-checkComptroller DiNapoli Releases School Audits
… his office completed audits of the Argyle Central School District , Forestville Central School District , Northern Adirondack Central School District and the Schenevus Central School District . … his office completed audits of the Argyle Central School District Forestville Central School District Northern …
https://www.osc.ny.gov/press/releases/2014/07/comptroller-dinapoli-releases-school-auditsState Comptroller DiNapoli Releases School Audits
… District , Jordan-Elbridge Central School District , Queensbury Union Free School District and the … that were not included in the original adopted budgets. Queensbury Union Free School District – Extra-Classroom … School District JordanElbridge Central School District Queensbury Union Free School District and the …
https://www.osc.ny.gov/press/releases/2018/02/state-comptroller-dinapoli-releases-school-auditsComptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2015/07/comptroller-dinapoli-releases-school-auditsDiNapoli Says State Opioid Treatment Programs Need Better Coordination
… coordinating care with health care providers. This audit is part of a broader initiative by the State Comptroller's … the state and reported by a pharmacy or dispenser. I-STOP is a tool to help prescribers determine the most appropriate … controls; and Including a risk assessment that is specific to individuals receiving medication-assisted …
https://www.osc.ny.gov/press/releases/2018/11/dinapoli-says-state-opioid-treatment-programs-need-better-coordinationState Contract and Payment Actions in June
… million with The Pike Company to expand and modernize Discovery Lodge at Belleayre Mountain Ski area in Ulster …
https://www.osc.ny.gov/press/releases/2019/07/state-contract-and-payment-actions-juneState Contract and Payment Actions in December
… Comptroller approved 1,733 contracts for state agencies and public authorities valued at $9.7 billion and approved more than 1.7 million payments worth more than $10.9 billion. The office rejected 147 contracts and related transactions valued at $190 million and nearly …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in February
… and inspection services, including $1.5 million to Child Care Coalition of the Niagara Frontier, Inc. and $3.5 … with Harrison & Burrowes Bridge Constructors, Inc. for NY Route 7 bridge rehabilitation and pavement repair in … to Community Foundation for Greater Buffalo, Inc. to support programs providing workforce development throughout …
https://www.osc.ny.gov/press/releases/2019/03/state-contract-and-payment-actions-februaryHalfmoon Town Supervisor Sentenced To 12 Months In Prison
… Attorney Hartunian, Attorney General Schneiderman, the FBI and the IRS for their continued partnership to fight … the public trust. We will continue to work with the FBI, the Attorney General of New York, and the New York State … drains the public’s confidence in our leaders. The FBI stands determined with our law enforcement partners to …
https://www.osc.ny.gov/press/releases/2015/12/halfmoon-town-supervisor-sentenced-12-months-prisonMedicaid Program – Claims Processing Activity April 1, 2022 Through September 30, 2022
… were submitted by approved providers, were processed in accordance with Medicaid requirements, and resulted in correct payments to providers. The audit covered the … 2022, eMedNY processed over 224 million claims, resulting in payments to providers of nearly $38 billion. The claims …
https://www.osc.ny.gov/state-agencies/audits/2023/05/11/medicaid-program-claims-processing-activity-april-1-2022-through-september-30-2022State Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,232 … million with 140-150 Grand Holdings LLC for office space in Westchester County. Gaming Commission $100 million with … Inc. for artwork conservation at the Empire State Plaza in Albany County. Department of Health $10.9 million with …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyDiNapoli Report Spotlights New York's Veterans
… of the approximately 890,000 veterans living in New York served during wartime, including 31 percent in the … Vietnam War-era, according to a snapshot released today by New York State Comptroller Thomas P. DiNapoli. “New York is home to nearly 900,000 men and women who have …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-report-spotlights-new-yorks-veteransState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved … with 569 Lexington Leasehold LLC for student housing in New York County. Office of General Services - Design & … Corp. for renovations at Creedmoor Psychiatric Center in Queens County. $2.8 million with Vinco Builders LLC for …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-september