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XI.7.B Repayment Agreements – XI. Procurement and Contract Management
… are agreements between the State and a municipality, public authority, or other third party. Generally, repayment … are agreements between the State and a municipality public authority or other third party …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsComptroller DiNapoli Releases Municipal Audits
… Ellicot , Geneva Housing Authority , Town of Hadley , High Falls Water District , Town of Leicester , City of Newburgh , … of controls over the board’s claims auditing process. High Falls Water District – Water Fees (Ulster County) The … of Ellicot Geneva Housing Authority Town of Hadley High Falls Water District Town of Leicester City of Newburgh …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1Opinion 98-21
… or fire district, or incorporated fire company having its headquarters outside the district, may contract for emergency … the fire department of which, or a fire company having its headquarters outside the district which, maintains and … of which, or incorporated fire company having its headquarters outside the fire district which, maintains and …
https://www.osc.ny.gov/legal-opinions/opinion-98-21Social 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-servicesTown of Cohocton – Oversight of Ambulance Service (2025M-49)
… [read complete report – pdf] Audit Objective Did the Town of Cohocton (Town) Town Board (Board) adequately … is an administrative unit of the Town, is governed by the Board. Therefore, it is essential that the Board oversee … The Board did not adequately oversee or manage the Towns …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-cohocton-oversight-ambulance-service-2025m-49State Comptroller DiNapoli and Manhattan U.S. Attorney Bharara Announce Arrest of Joseph Grossmann for Defrauding New York State Pension Fund of Over $130,000
… alleged, Joseph Grossmann methodically devised a scheme to steal a deceased New York State employee’s pension money. … New York State Comptroller Thomas DiNapoli for his work to bring Grossmann to account for this conduct.” State … pension scammers is this: we will find you no matter what state you are in and recoup what you steal from the …
https://www.osc.ny.gov/press/releases/2016/05/state-comptroller-dinapoli-and-manhattan-us-attorney-bharara-announce-arrest-joseph-grossmannSaratoga County Industrial Development Agency – Project Monitoring and Grant and Loan Program (2015M-85)
… economic development in Saratoga County. It is governed by a Board which comprises seven members appointed by the … and private entities. Key Recommendations Implement a process to periodically review projects that fall short of their job creation goals and determine whether …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2015/10/02/saratoga-county-industrial-development-agency-projectCampbell-Savona Central School District - Budget Review (B2-15-10)
… The Campbell-Savona Central School District was authorized to issue debt totaling $3,250,000 to liquidate the accumulated deficit in the District’s … requires all local governments that have been authorized to issue obligations to fund operating deficits to submit …
https://www.osc.ny.gov/local-government/audits/school-district/2015/04/15/campbell-savona-central-school-district-budget-review-b2-15-10Town of Thurman – Capital Projects (2016M-431)
… provide adequate oversight and management of the Town's Internet and salt shed projects. The contractor provided over …
https://www.osc.ny.gov/local-government/audits/town/2017/11/22/town-thurman-capital-projects-2016m-431Patchogue-Medford Union Free School District – Budget Review (B17-7-2)
… are reasonable. Background The Patchogue-Medford Union Free School, located in Suffolk County, is authorized to … PatchogueMedford Union Free School District Budget Review B1772 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/03/09/patchogue-medford-union-free-school-district-budget-review-b17-7-2Tioga County Industrial Development Agency - Project Approval and Monitoring (2019M-190)
… (Administrator) properly approved and monitored tax abatement and revolving loan projects. Key Findings The … the Board and the Administrator did not properly monitor tax abatement and loan projects. The Board did not require … and retention figures with project goals. Track sales tax exemptions to ensure that the exemptions taken were …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2019/12/20/tioga-county-industrial-development-agency-project-approvalTown of Shawangunk - Sewer District Charges (2018M-122)
… services. Key Findings The Town: Did not have a written agreement or basis for rates charged to DOCCS for sewer … with the Town Attorney to determine whether a written agreement with DOCCS is necessary to clarify rates to be …
https://www.osc.ny.gov/local-government/audits/town/2019/11/22/town-shawangunk-sewer-district-charges-2018m-122City of Yonkers – Budget Review (B6-16-10)
… a potential funding gap for 2017-18. Revenue estimates for sales tax may not be achievable. The budget includes raises in the … the 2015 legislation. Review the revenue estimates for sales tax and amend as necessary. Pass a resolution to raise …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10Comptroller DiNapoli Releases School Audits
… audits of the Carthage Central School District , the Norwich City School District and the Richfield Springs … funds to exceed statutory limits in each of those years. Norwich City School District - Financial Condition and … audits of the Carthage Central School District the Norwich City School District and the Richfield Springs …
https://www.osc.ny.gov/press/releases/2014/08/comptroller-dinapoli-releases-school-auditsCounty Inmates Receiving Inappropriate Benefits While Incarcerated (2013MS-1)
… provide appropriate DSS officials with timely daily inmate admission reports and daily inmate master reports. Ensure …
https://www.osc.ny.gov/local-government/audits/county/2013/10/04/county-inmates-receiving-inappropriate-benefits-while-incarcerated-2013ms-1State Comptroller Releases School District Audits
… for future budgets to be structurally balanced. Urban Choice Charter School – Information Technology (Monroe …
https://www.osc.ny.gov/press/releases/2020/06/state-comptroller-releases-school-district-auditsHow the Program Works – Contribution Stabilization Program
… annual contribution according to its usual procedures. The CSP does not change these procedures or the method for determining annual contribution rates. For purposes of the CSP, the normal annual contribution is the employer’s … Explaining the New York State and Local Retirement System NYSLRS …
https://www.osc.ny.gov/retirement/employers/csp/how-program-worksState Contract and Payment Actions in November
… to 26 localities for gaming revenue distributions for the del Lago Resort and Casino, Rivers Casino and Resort, Tioga …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in February
… support for charges, and improper payments. More information on these contracts and payments is available at … Harlem Valley Rail Trail at the Taconic State Park. State University of New York $9.8 million with G&M Earth Moving … Group Inc. for a fieldhouse storage addition at Binghamton University. State University Construction Fund …
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in October
… of Motor Vehicles $30.3 million with Bloomingdale Road Investors LLC to lease office space in Westchester … with Bette & Cring LLC for bridge replacement on Sitterly Road over I-87 in Saratoga County. $6.2 million with Vector … Inc. for bridge replacement on Route 79 over Texas Hollow Creek in Schuyler County. Major Payments Approved Tax Refunds …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-october