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DiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Community Renewal (HCR), is falling short in its oversight of several Mitchell-Lama developments, according to an audit … and Community Renewal needs to improve its oversight of conditions at Mitchell-Lama buildings and monitor spending … 2023. They found poor conditions and disrepair at all of the developments. Auditors also found $1.5 million in …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsState Contract and Payment Actions in December
… project in Bronx County. $9.4 million with Crane Hogan Structural Systems Inc. for bridge superstructure pier …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberDownsville Fire District – Procurement and Claims Audit (2022M-130)
… Board of Fire Commissioners (Board) ensured that goods and services were procured in accordance with the procurement policy and claims were approved prior to payment. Key Findings The Board did not ensure that goods and services were procured in accordance with the procurement …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130Approved State Contracts and Payments
… the Office of the State Comptroller approved 1,579 contracts for state agencies and public authorities valued at … worth nearly $10.5 billion. The office rejected 132 contracts and related transactions valued at $340 million and … at more than $1.2 million. More information on these contracts and payments is available at …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-payments-0XI.6.A Quick Contracting–Commodity, Printing, Miscellaneous Services and Equipment – XI. Procurement and Contract Management
… award was made to the lowest responsive and responsible bidder in accordance with the stated method of award. If … all awarded items or lots must meet this requirement. • No bidder, who otherwise would have been the low bidder, was disqualified or withdrew. • No bid, which …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi6a-quick-contracting-commodity-printing-miscellaneous-services-and-equipmentI.1 Introduction to the Guide to Financial Operations – I. OSC Guide to Financial Operations Overview
… The New York State Guide to Financial Operations (GFO) acts as a reference source for … the related financial transactions as well as links to core SFS documentation on the SFS Coach site at … information concerning State financial transactions. Guide to Financial Operations REV. 09/14/2015 …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsState Contract and Payment Actions in February
… Department of Transportation $28.3 million with Crane Hogan Structural Systems Inc. to rehabilitate canal lift …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryGuide to Financial Operations
… The New York State Guide to Financial Operations (GFO) acts as a reference … (OSC) related-mandates for use by State agencies. The Guide provides policies and procedural guidance for State … The New York State Guide to Financial Operations GFO acts as a reference source …
https://www.osc.ny.gov/state-agencies/gfoState Contract and Payment Actions in November
… control energy management system at Riverview Correctional Facility in St. Lawrence County. $2 million with Bunkoff … Inc. to rehabilitate bathrooms at the Hudson Correctional Facility in Columbia County. Department of Health $154.5 … the Saranac Lake Civic Center to support the Center’s hosting commitments for the 2023 Winter World University …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberDiNapoli: Former Non-Profit Executive Pleads Guilty to Falsifying Business Records
… organization’s payroll system to defraud the organization of over $5,500. Thurber altered the payroll system to … and carry out justice.” The State Comptroller’s Division of Investigations and Corning Police Department found that … anniversary date, allowing her to receive 29 hours of additional personal and floating holiday hours. Thurber …
https://www.osc.ny.gov/press/releases/2021/08/dinapoli-former-non-profit-executive-pleads-guilty-falsifying-business-recordsEfforts to Collect Delinquent Taxes
… of the five collection steps we tested: using applicable search tools to identify taxpayer resources that might be …
https://www.osc.ny.gov/state-agencies/audits/2021/08/24/efforts-collect-delinquent-taxesDiNapoli Releases Bond Calendar for First Quarter
… their major public authorities during the first quarter of 2021. The planned sales of $6.92 billion include $2.32 … their major public authorities during the first quarter of 2021 …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarterState Contract and Payment Actions in February
… Construction $19.8 million with Patricia Electric Inc. for a fire alarm system replacement at Mohawk Correctional … County. $11.1 million with Bette & Cring LLC to provide a new vehicle maintenance shop at the Troy Armory in … Streeter Associates Inc. for pool scupper box and deck tile replacement at the Merritt Hall Athletic Center at SUNY …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryDelaware County – Court and Trust Funds (2022-C&T-2)
… [read complete report - pdf] Purpose of Review The purpose of our review was to determine whether County officials … appropriate controls to safeguard and account for court and trust funds for the period January 1, 2019 through … The purpose of our review was to determine whether County officials …
https://www.osc.ny.gov/local-government/audits/county/2022/07/22/delaware-county-court-and-trust-funds-2022-ct-2State Contract and Payment Actions in October
… stabilization at Schoharie Crossing State Historic Site in Schoharie County. State University Construction Fund … Upstate Medical University. $2.5 million with Jobelephant.Com Inc. for job recruitment advertising services at Stony … for the Food Bank of Central New York; $2.3 million for client services, which includes $2.1 million to VIP …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberJefferson 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, … and consistently, provide a system of internal controls to account for and safeguard these funds. Key Findings We found … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/jefferson-county-court-and-trust-funds-2022-ct-6Oswego County – Court and Trust Funds (2022-C&T-5)
… have established appropriate controls to safeguard and account for court and trust funds for the period January 1, … and consistently, provide a system of internal controls to account for and safeguard these funds. Key Findings We found … have established appropriate controls to safeguard and account for court and trust funds for the period January 1 …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5New York State Comptroller DiNapoli Statement on New Shareholder Rule
… racial discrimination. “Shareholder proposals can result in corporate reforms that can create significant value for …
https://www.osc.ny.gov/press/releases/2020/09/new-york-state-comptroller-dinapoli-statement-new-shareholder-ruleCheektowaga Central School District - Capital Project Management (2022M-90)
… the Cheektowaga Central School District (District) Board of Education (Board) and District officials provided … Project proposition did not specify $1.9 million of additional work the District contracted for. As a result, … the Cheektowaga Central School District District Board of Education Board and District officials provided sufficient …
https://www.osc.ny.gov/local-government/audits/school-district/2022/09/16/cheektowaga-central-school-district-capital-project-management-2022m-90DiNapoli Op-Ed in Crain's New York Business
… they sent to Washington, D.C., in taxes in federal fiscal year 2020. It was true even for New York, which has been …
https://www.osc.ny.gov/press/releases/2022/04/dinapoli-op-ed-crains-new-york-business