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Theresa Fire District – Board Oversight and Financial Management (2021M-60)
… report - pdf ] Audit Objective Determine whether the Theresa Fire District (District) Board of Fire Commissioners … Determine whether the Theresa Fire District District Board of Fire Commissioners …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/18/theresa-fire-district-board-oversight-and-financial-management-2021m-60Town of Southampton-Peconic Bay Community Preservation Fund (P7-23-21
Determine whether Town of Southampton Town officials properly administered the Peconic Bay Community Preservation Fund CPF to ensure that all collections were properly supported recorded and deposited and that disbursements were proper
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-southampton-peconic-bay-community-preservation-fund-p7-23-21Downsville Fire District – Procurement and Claims Audit (2022M-130)
… with the procurement policy and claims were approved prior to payment. Key Findings The Board did not ensure that goods … procurement policy and that all claims were approved prior to payment. None of the 18 purchases of goods and services … debit card transactions, totaling $8,346, were paid prior to Board audit and approval, which could result in the …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130Sewanhaka Central High School District – Business Office Information Technology Systems (2023M-12)
… (IT) contingency plan to help secure and protect business office IT systems in the event of a disruption or disaster. … plan to help them adequately secure and protect business office IT systems in the event of a disruption or disaster. … plan in place that is properly distributed to all business office staff and periodically tested for efficacy, District …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-informationWantagh Union Free School District – Financial Application User Access Controls (2024M-46)
… user accounts and permissions and the review of audit trail reports. Limit user account permissions in the … Perform an independent review of transactions in the audit trail reports for the system administrator account of the … application system administrator account on the audit trail reports. Assign user account permissions based upon …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/wantagh-union-free-school-district-financial-application-user-accessDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… monitoring, including conducting at least one annual site visit to each development, taking action against …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsDiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… in ineligible expenses for reimbursement, according to an audit released today by New York State Comptroller … providers throughout New York. We’ve referred our findings to the State Education Department for recovery of the … York City Department of Education (DoE) refers students to Yeled based on clinical evaluations and pays for its …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… retail jobs as of March 2023. The retail sector saw a 33% drop in jobs between March and April 2020 due to pandemic and … retail businesses. The city’s Fiscal Year (FY) 2024 financial plan does not expect the sector to recover its … Securities The securities sector did not see a notable drop in employment at the onset of the pandemic, as employees …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsState Contract and Payment Actions in December
… Comptroller approved 1,605 contracts for state agencies and public authorities valued at $3.7 billion and approved more than 1.7 million payments worth nearly $17 billion. The office rejected 134 contracts and related transactions valued at $244 million and nearly …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberApproved State Contracts and Payments
… contracts and payments is available at www.openbooknewyork.com . Major Contracts Approved Department of Environmental … for 20,000 corporate and other refunds. $31.8 million for 26,000 property tax freeze credits. Department of Agriculture … Diagnostic Laboratory. Department of Civil Service $26 million to Beacon Health Options Inc. for the New York …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsState Contract and Payment Actions in March
… Comptroller approved 1,950 contracts for state agencies and public authorities valued at $3.6 billion and approved nearly 3.7 million payments worth nearly $35.1 billion. The office rejected 147 contracts and related transactions valued at $1.4 billion and more than …
https://www.osc.ny.gov/press/releases/2022/04/state-contract-and-payment-actions-marchState Contract and Payment Actions in February
… for revenue collected related to licensing fees for the Del Lago Resort and Casino, Rivers Casino and Resort, Tioga …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryOpinion 97-2
… INSURANCE -- Health Insurance (authority to cover former school board members); (municipal cooperative health benefit … -- Insurance (municipal cooperative health benefit plans) SCHOOL DISTRICTS -- Powers and Duties (authority to provide health insurance coverage for former school board members) INSURANCE LAW, ARTICLE 47; GENERAL …
https://www.osc.ny.gov/legal-opinions/opinion-97-2State Contract and Payment Actions in June
… Tibbits Avenue LLC for lease space in Green Island, Albany County. $1.1 million with Carahsoft Technology Corp. for … provide landscape and paving improvements at the Sagamore Children’s Psychiatric Center in Suffolk County. $2.6 million … doors on various buildings at Binghamton University in Broome County. Department of Transportation $41.9 million …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneState Contract and Payment Actions in November
… for office space in Schenectady County. Office of General Services – Design & Construction $5.2 million with All State Boiler & Construction Inc. to retube and replace boilers at … for a portion of the cost to repair and renovate the north terrace of the Rundel Memorial Library in Rochester. …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberOpinion 2002-17
… firm to also submit a bid and, if the lowest responsible bidder, to be awarded a prime contract for a portion of the … subdivision or district therein to the lowest responsible bidder furnishing the required security after public … aware of the relationship between the engineer and the low bidder. The court, in determining that, under the …
https://www.osc.ny.gov/legal-opinions/opinion-2002-17State Contract and Payment Actions in September
… Office of General Services - Design & Construction $26.4 million with Prismatic Development Corp. for renovations … chillers at SUNY Oneonta. Department of Transportation $26.1 million with Tioga Construction Co. for bridge …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in May
… Steuben, Wayne, Wyoming, and Yates. $8.4 million to 26 localities for gaming revenue distributions for the Del … transactions valued at nearly $1.1 billion and more than 26,200 payments valued at nearly $113.2 million primarily due …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in January
… In January, the Office of the State Comptroller approved … remediation at the former Batavia Iron and Metal Co. site in Genesee County. Office of General Services - Design & … management services at the Lexington Avenue Armory in New York County. $1.6 million with Titan Roofing Inc for …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in October
… million with Duff & Phelps LLC for forensic accounting services. Deferred Compensation Board $44.2 million for … with J. D'Annunzio & Sons Inc. for bridge replacement on North Avenue over I-95 in Westchester County. $13.9 million … with the revitalization of the City of Buffalo’s East Side through the Community-Based Real Estate Development …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-october