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Village of Hempstead – Budget Review (B17-7-6)
… $4.2 million to liquidate the accumulated deficit in the Village's general, special revenue and internal … that the significant revenue and expenditure projections in the proposed budget are reasonable. Based on the 2017-18 … rely on real property taxes as an increased revenue source in the future is limited. Key Recommendations This budget …
https://www.osc.ny.gov/local-government/audits/village/2017/04/14/village-hempstead-budget-review-b17-7-6Village of Tannersville – Water Department Operations (2016M-417)
… Purpose of Audit The purpose of our audit was to review the Village’s water department operations for the period June 1, 2015 … Village of Tannersville Water Department Operations 2016M417 …
https://www.osc.ny.gov/local-government/audits/village/2017/05/05/village-tannersville-water-department-operations-2016m-417Gorham-Middlesex Central School District – Online Banking Access (2022M-179)
… Central School District (District) officials limited online banking access and permissions to Board-authorized … users. Key Findings District officials did not ensure online banking access was limited to Board-authorized users because no one reviewed online banking users’ access and permissions. Officials at …
https://www.osc.ny.gov/local-government/audits/school-district/2023/02/17/gorham-middlesex-central-school-district-online-banking-access-2022m-179State Contract and Payment Actions in April
… Services LLC for construction of the Frederic Church Visitor Center at Olana State Park in Columbia County. Department of … of the construction and renovation costs for the Nexus Center, a 169,440 square-foot sports and recreation facility …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilState Contract and Payment Actions in September
… million with Cornell University for research and other services for state agencies. Office of Alcoholism & Substance Abuse Services $1.9 million with Dulcian Inc. for information technology assistance and updates to the …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberComptroller DiNapoli & A.G. Schneiderman Announce Indictment of NYC Council Member Ruben Wills on Charges He Filed False Disclosures
… latest joint investigation under the Operation Integrity partnership of the Attorney General and Comptroller which has … crime,” Attorney General Schneiderman said. “My office’s partnership with the Comptroller is designed to combat … honest disclosure,” State Comptroller DiNapoli said. “My partnership with the Attorney General in Operation Public …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-ag-schneiderman-announce-indictment-nyc-council-member-ruben-wills-charges-heDiNapoli: Former West Carthage Housing Authority Executive Director and Mother Pled Guilty for Over $48,000 Theft
… Attorney Kristyna S. Mills, the U.S. Department of Housing and Urban Development, Office of the Inspector … Police today announced the pleas of former West Carthage Housing Authority (WCHA) Executive Director Jan Hoffman for … Agent-in-Charge Vicky Vazquez with the U.S. Department of Housing and Urban Development, Office of Inspector General. …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-pled-guilty-over-48000Taberg Volunteer Fire Company, Inc. – Financial Activities (2026M-6)
… period. The current Treasurer was elected to the position in April 2025. From January 1, 2024, through March 31, 2025, … to effectively oversee the Company’s financial activities. In addition, weaknesses in recordkeeping and controls over cash collections and …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2026/05/08/taberg-volunteer-fire-company-inc-financial-activities-2026m-6Roxbury Central School District – Financial Condition (2013M-207)
… Purpose of Audit The purpose of our audit was to evaluate the District’s financial condition for the period July 1, 2011, to May 23, 2013. Background The Roxbury Central School … results of the District’s operations were reasonably close to the budgeted estimates each year, the cumulative effect of …
https://www.osc.ny.gov/local-government/audits/school-district/2013/11/01/roxbury-central-school-district-financial-condition-2013m-207City of Binghamton – City Operations (2015M-280)
… Purpose of Audit The purpose of our audit was to assess the City’s operations for costs savings and revenue enhancement … January 1, 2014 through May 21, 2015. Background The City of Binghamton is located in Broome County. The City, which has approximately 47,000 residents, is governed …
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)
… by the Town due to expenses related to the Town-owned hospital for the fiscal year ended December 31, 2005. Local … The Town is currently reporting accounts payable in the Hospital fund that are related to the hospital which closed in 2005. While the Hospital fund is …
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)
… Purpose of Audit The purpose of our audit was to assess internal controls over tax receipts and over-the-counter cash receipts for the period July 1, 2012 through …
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
… of Health (DOH), are effectively overseeing Social Adult Day Services (SADS) programs to ensure that providers comply … of Health are effectively overseeing Social Adult Day Services prog …
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 Graycelia Cizik, 64, a resident of Polk County, Florida. Cizik pleaded guilty on January 21, 2015 to a … 2014 by agents of the Polk County Sheriff’s Office in Florida, and extradited to Albany County to face the … sentence of Graycelia Cizik 64 a resident of Polk County Florida …
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
… vendor as MWBE utilization. Workers' Compensation Board (WCB): Assessment of Costs to Administer the Workers’ … Year Ended March 31, 2014 (2015-S-12) Auditors found the WCB has adequate procedures in place to ensure that it …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsState Contract and Payment Actions in October
… the town of Marcy in Oneida County. $2.1 million to Erie Canal Harbor Development Corporation for a portion of the …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in February
… Approved Board of Elections $27.2 million with MTX Group Inc. for a Public Matching Funds, Public and Internal … University of New York $9.8 million with G&M Earth Moving Inc. for Excavation Services at Stony Brook University. $6.9 … at SUNY Farmingdale. $2.6 million with Bedore Tours Inc. for charter bus services for the athletics program at …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in November
… Conservation $1.6 million with Inventech Marine Solutions LLC for the purchase of patrol boats. Office of General … Motor Vehicles $51.8 million with BTM Development Partners LLC for the Bronx District Office lease space. Office of … State University of New York $14.6 million with BSN Sports LLC for athletic apparel, uniforms, footwear, and equipment. …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberII.3.A Planning – II. New York State Financial Accounting
… the official start of the budget process. It outlines, in general terms, the Governor’s priorities for the coming … and reach agreement on a budget between the two houses. In addition, the State Finance Law requires that the … Based on their separate and joint deliberations, the two houses reach agreement on spending and revenue …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3a-planningState Contract and Payment Actions in December
… with Titan Roofing Inc. for a roof replacement on Laker Hall at SUNY Oswego. $2.1 million with Kimball & Kimball … DPC for design work related to the renovation of Hartwell Hall at SUNY Brockport. $1.1 million with Northern Tier … $6.4 million to EE Cruz & Company Inc. to replace Bronx River Parkway bridge in Bronx County. $4.9 million to El Sol …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-december