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State Contract and Payment Actions in July and August
… of Health $40.7 million with Public Consulting Group LLC to administer the Medical Indemnity Fund. $1.3 million … Crow’s nest connector staircase at the Niagara Falls State Park in Niagara County. $5.1 million with SJ Thomas Co. to construct a park office and restrooms at the Selkirk Shores State Park in …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustIV.3.C Federal Receipts – IV. Accounting Codes - Uses and Descriptions
… Federal receipts includes all monies received from the Federal Government. All, or virtually all, federal receipts … Federal receipts includes all monies received from the Federal Government …
https://www.osc.ny.gov/state-agencies/gfo/chapter-iv/iv3c-federal-receiptsDiNapoli: State Department of AG and Markets Should Improve Pollinator Protection Program
… bees and other pollinators. To address a drastic decline in the population of these essential pollinators, in 2016 the … Department to implement my recommendations and thank them for the positive response to this audit.” Over the past three … and climate change. This decline has major implications for New York’s agricultural industry, food supply and …
https://www.osc.ny.gov/press/releases/2023/01/dinapoli-state-department-ag-and-markets-should-improve-pollinator-protection-programDiNapoli: Audit Finds Major Shortcomings in Oversight of School Safety Planning
… safety planning, including whether those plans are shared with local first responders, according to an audit released … they had adopted annual safety plans in accordance with SED guidance, held public hearings on the plans, … it has collected or monitored school districts’ compliance with other requirements in the law or regulations. Absent …
https://www.osc.ny.gov/press/releases/2019/04/dinapoli-audit-finds-major-shortcomings-oversight-school-safety-planningDiNapoli: Former Long Island School Official Pleads Guilty in Kickback Scheme
… to commit honest services wire fraud in connection with her participation in a kickback scheme. The announcement … Maria Caliendo, the owner of food service providers Smart Starts NY, Inc. (“Smart Starts”) and Prince Umberto’s restaurant in Franklin Square, previously pleaded guilty on …
https://www.osc.ny.gov/press/releases/2022/11/dinapoli-former-long-island-school-official-pleads-guilty-kickback-schemeCollection and Use of Oil Spill Funds
… and collecting appropriate fees from petroleum storage facilities. Facilities with a total petroleum storage capacity of less … gallons are registered as Petroleum Bulk Storage (PBS) facilities, and must pay the Department a five-year …
https://www.osc.ny.gov/state-agencies/audits/2015/08/13/collection-and-use-oil-spill-fundsState Comptroller DiNapoli Releases Municipal Audits
… Fire Department , City of Newburgh , Rockland County , Village of South Corning and the Village of Wurtsboro . "In today's fiscal climate, budget … Fire Department City of Newburgh Rockland County Village of South Corning and the Village of Wurtsboro …
https://www.osc.ny.gov/press/releases/2017/11/state-comptroller-dinapoli-releases-municipal-audits-0DiNapoli Urges Consumers to Read the Fine Print on Gift Cards This Holiday Season
… State Comptroller Thomas P. DiNapoli urged New Yorkers to read the fine print on gift cards this holiday season for … gift cards issued by New York corporations are required to be turned over to the Comptroller's office as abandoned property after five … York State Comptroller Thomas P DiNapoli urged New Yorkers to read the fine print on gift cards this holiday season for …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-urges-consumers-read-fine-print-gift-cards-holiday-seasonDiNapoli: Gaming Commission Slow to Collect Casino Fees
… of their gaming revenues to the state, and tribe/nation casino payments are defined in compacts. Commission officials … None of that money has been collected from the Rivers Casino & Resort, the Lago Resort & Casino, Resorts World, or the Tioga Downs Casino. In November …
https://www.osc.ny.gov/press/releases/2021/05/dinapoli-gaming-commission-slow-collect-casino-feesDiNapoli: More Security Needed for Hazardous Materials at SUNY University Centers
… State University of New York’s (SUNY) flagship campuses, Buffalo and Stony Brook, did not properly monitor or restrict … and laws. DiNapoli’s auditors found the University at Buffalo’s controls over hazardous materials were lacking. … controls and poor record keeping. For five departments at Buffalo, none had developed their own internal hazardous …
https://www.osc.ny.gov/press/releases/2018/12/dinapoli-more-security-needed-hazardous-materials-suny-university-centersVillage of Hilton - Financial Management (2020M-31)
… The Board could improve its budgeting and management of fund balance and reserves. The Board: Adopted budgets with … water and sewer funds. Maintained unreasonable levels of fund balance in the general, water and sewer funds that ranged between 29 percent and 128 percent of subsequent years’ budget appropriations. Did not adopt a …
https://www.osc.ny.gov/local-government/audits/village/2020/06/05/village-hilton-financial-management-2020m-31Sexual Harassment Policy for the Office of the State Comptroller
… (OSC) is committed to maintaining a workplace free from sexual harassment. Sexual harassment is a form of workplace sex discrimination. … employees are required to work in a manner that prevents sexual harassment in the workplace. This Policy is one … is committed to maintaining a workplace free from sexual harassment …
https://www.osc.ny.gov/sexual-harassment-policyComptroller DiNapoli Releases Municipal Audits
… technology (IT) security awareness training. City of Long Beach – Financial Condition (Nassau County) From July 1, 2014 … found that the purchasing policy and procedures do not address the solicitation of competition for professional …
https://www.osc.ny.gov/press/releases/2019/12/comptroller-dinapoli-releases-municipal-auditsDiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… fruits and vegetables and helping students learn about food production through farm-to-school programs, but the … in my report to strengthen these programs to bring more food from local farms to school cafeterias.” “We are … families are making data-informed decisions about their food choices." “When Farm Project educators arrive at …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationReview of the Financial Plan of the City of New York, December 2022
New York City’s fiscal year (FY) 2023 budget is projected to rise to $109.4, after transfers, but City finances could come under pressure amid a slowing economic recovery and an increase in demand for City services.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-14-2023.pdfState Agencies Bulletin No. 2244
… CSEA Tool Allowance Payment. Affected Employees: Employees in the Operational Services Unit (BU03) employed at the … employees must meet the following additional criteria to be eligible for the 2024 payment: Have Attendance Rules … Statewide Financial System chart field: SFS Business Unit Dept. Value Program Value Fund Value Acct Code Budget …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2244-2024-csea-tool-allowance-paymentState Agencies Bulletin No. 2143
… Statewide Financial System chart field: SFS Business Unit Dept. Value Program Value Fund Value Acct Code Budget … For Employees in Payroll Pool Code 50101 SFS Business Unit Dept. Value Program Value Fund Value Object Code Budget … in All Other Payroll Pool Codes SFS Business Unit Dept. Value Program Value Fund Value Object Code Budget …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2143-2023-csea-tool-allowance-paymentTown of Brandon - Financial Condition (2019M-239)
Determine whether Town officials effectively managed the Towns financial condition
https://www.osc.ny.gov/local-government/audits/town/2020/04/24/town-brandon-financial-condition-2019m-239Henrietta FD – Audit Follow-Up (2021M-27-F)
… [read complete report – pdf] | [read complete 2021 report – pdf] Purpose of Review The purpose of our review … Fire District’s (District’s) progress, as of January 2025, in implementing our recommendations in the audit report … Henrietta Fire Districts Districts progress as of January 2025 in implementing our recommendations in the audit report …
https://www.osc.ny.gov/local-government/audits/fire-district/2025/04/04/henrietta-fd-audit-follow-2021m-27-fCity of Saratoga Springs – Financial Condition (2012M-201)
… to review the financial condition of the City’s general, water and sewer funds for the period January 1, 2008, to … December 31, 2011. Background The City of Saratoga Springs is located in Saratoga County and has a population of … fund’s unexpended surplus has significantly increased from $165,723 on December 31, 2006 to $6.2 million on …
https://www.osc.ny.gov/local-government/audits/city/2013/02/15/city-saratoga-springs-financial-condition-2012m-201