Search
State Contract and Payment Actions in May
… 39,000 corporate and other refunds. $2.7 million for 7,000 property tax credits. Department of Civil Service $25 million …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in February
… corporate and other refunds. $163.7 million for 781,000 property tax freeze credits. Department of Civil Service $20 …
https://www.osc.ny.gov/press/releases/2018/03/state-contract-and-payment-actions-februaryDiNapoli Announces State Contract and Payment Actions for December 2015
… and approved 2.1 million payments worth $11.3 billion in December. His office also rejected 227 contracts and … $2.2 million due to fraud, waste or other improprieties. In total for calendar year 2015, DiNapoli’s office approved … improprieties. OSC averaged nine days for contract reviews in December and two days to audit payments. DiNapoli releases …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-announces-state-contract-and-payment-actions-december-2015State Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved … and remediation of the former Rome Cable Corporation site in Oneida County. $1.4 million with the Student Conservation …
https://www.osc.ny.gov/press/releases/2019/12/state-contract-and-payment-actions-novemberDiNapoli Announces State Contract and Payment Actions for April 2016
… waste or other improprieties. Cumulatively through April for calendar year 2016, DiNapoli’s office has approved 6,282 … financial officer, DiNapoli’s office reviews contracts for all state agencies and certain state public authorities … playing field is level and taxpayers get the best value for their money. These independent audits also help ensure …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli Announces State Contract and Payment Actions for April 2015
… 14,000 corporate and other refunds. $1.5 million for 5,000 property tax freeze credits. State Payroll $116.7 million for …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015DiNapoli Announces State Contract and Payment Actions for May 2016
… corporate and other refunds. $3.6 million for 17,000 property tax freeze credits. Department of Agriculture and …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-announces-state-contract-and-payment-actions-may-2016State Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved … Land Trust Inc. for the purchase of land on Pond Road in Essex County. Office of General Services $15.3 million …
https://www.osc.ny.gov/press/releases/2019/10/state-contract-and-payment-actions-septemberOpinion 93-25
… streets or rights-of-way at village expense. Moreover, the payment of village moneys to provide lighting for private … of fact (see McCarthy v Lake Shore, etc. R. Co. , 76 NY 592) to be determined, in the first instance, by the …
https://www.osc.ny.gov/legal-opinions/opinion-93-25XIV.1 Outstanding Check Outreach and Escheatment – XIV. Special Procedures
… is the address associated with the department code used in the original voucher authorizing payment. It is the … the addresses of all associated departments are current in SFS. Information on updating the Departmental addresses … request for reissuance of a check that agencies would see in the normal course of business. Once a replacement check …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv1-outstanding-check-outreach-and-escheatmentKingston City School District – Fixed Assets (2017M-214)
… Purpose of Audit The purpose of our audit was to determine whether … 1, 2016 through June 30, 2017. Background The Kingston City School District is located in the City of Kingston and … million. Key Findings Assets were not tagged as District property. New assets were not added to the inventory list. …
https://www.osc.ny.gov/local-government/audits/school-district/2017/12/15/kingston-city-school-district-fixed-assets-2017m-214Jericho Water District – Water Use Charges (2013M-395)
… approximately $9 million, which were funded primarily with water rents and real property taxes. Key Findings We … that, except for minor discrepancies that we discussed with District officials, all customers were accurately … and billing adjustments were generally made in accordance with District policies and properly authorized by a …
https://www.osc.ny.gov/local-government/audits/district/2014/02/28/jericho-water-district-water-use-charges-2013m-395Town of Alexandria - Redwood Water and Sewer District Charges (2019M-90)
… in the Redwood Water and Sewer Districts in accordance with Town ordinances. Key Findings Town officials did not bill water and sewer charges in accordance with Town ordinances. We found: The water ordinance did not … identified about $10,339 in charges that were inconsistent with the ordinances. Water meter readings were not always …
https://www.osc.ny.gov/local-government/audits/town/2019/12/13/town-alexandria-redwood-water-and-sewer-district-charges-2019m-90Town of Milo – Financial Condition (2020M-172)
… and capital plans. Town officials generally agreed with our recommendations and have initiated or indicated they …
https://www.osc.ny.gov/local-government/audits/town/2021/04/23/town-milo-financial-condition-2020m-172Opinion 90-17
… and equipment of the fire district, it makes no provision for the surplus moneys of the district. Consequently, it is …
https://www.osc.ny.gov/legal-opinions/opinion-90-17DiNapoli Releases Municipal Audits
… for our local communities is a top priority,” said DiNapoli. “By auditing municipal finances and …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-releases-municipal-audits-0Rockland County – Court and Trust Funds (2019M-45)
… [read complete report - pdf] Purpose of Review The purpose of our review was … established appropriate controls to safeguard and account for court and trust funds for the period January 1, 2013 through August 15, 2018. …
https://www.osc.ny.gov/local-government/audits/court-and-trust/2019/05/24/rockland-county-court-and-trust-funds-2019m-45Opinion 2009-2
… This opinion represents the views of the Office of the State … or statutory amendments that bear on the issues discussed in the opinion. STATE COMPTROLLER -- Approval by (of town … TOWNS -- Powers and Duties (State Comptroller's permission for water improvement) WATER IMPROVEMENTS -- State …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2-0Opinion 2009-2
… such determination (currently, the Office of Real Property Services) (Office for Local Government Mem, Bill Jacket, L …
https://www.osc.ny.gov/legal-opinions/opinion-2009-2Opinion 88-60
… longer represent those views if, among other things, there have been subsequent court cases or statutory amendments that … subject to competitive bidding. However, public officials have a duty to secure fair reasonable terms for such … requirements of General Municipal Law, §103, since they do not ordinarily involve an expenditure of public moneys ( …
https://www.osc.ny.gov/legal-opinions/opinion-88-60