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State Contract and Payment Actions in August
… $5.4 million with Currier McCabe & Associates Inc. for Google Cloud deployment services. Department of …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved … Civil Admissions Suite at the Manhattan Psychiatric Center in New York County. $2 million with Gramercy Group Inc. to … buildings 42 and 43 at the Pilgrim Psychiatric Center in Suffolk County. $1.7 million with Con-Tech Building …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberComptroller DiNapoli Releases School Audits
… background or a comment on a specific audit, please contact Brian Butry at 518-474-4015 or email: [email protected] . Bellmore-Merrick Central High … allows for the use of personal email through external mail servers. Further, district staff are able to access …
https://www.osc.ny.gov/press/releases/2016/11/comptroller-dinapoli-releases-school-audits-1City of Mechanicville – Procurement (2025M-60)
… to seek competition, which is often required by State law or by locally adopted policy. One of the goals of seeking … formal competitive bids, requests for proposals (RFPs) 1 or written and verbal quotes, a well-planned solicitation … their purchases. Consequently, they made purchases without confirming there were available budget appropriations, which …
https://www.osc.ny.gov/local-government/audits/city/2026/04/03/city-mechanicville-procurement-2025m-60Department of Social Services – Monitoring of Service Provider Agreements (2016-MS-1)
… was to determine if counties effectively monitored service provider agreements for the period January 1 through December … that all services are provided in accordance with service provider agreements and that invoices for payment are … Fulton, Monroe and Tioga) were not monitoring service provider agreements in accordance with managements’ …
https://www.osc.ny.gov/local-government/audits/county/2016/07/19/department-social-services-monitoring-service-provider-agreements-2016-ms-1Rensselaer City School District – Internal Controls Over Extra-Classroom Activity Funds (2013M-153)
… period July 1, 2011, to February 28, 2013. Background The Rensselaer City School District is located in the City of … Rensselaer City School District Internal Controls Over …
https://www.osc.ny.gov/local-government/audits/school-district/2013/09/06/rensselaer-city-school-district-internal-controls-over-extra-classroomCommunity College Safety Reporting (2015-MS-2)
… safety reporting requirements established under the Clery Act for the period January 1 through December 31, 2013. … information about college safety policies, procedures and crime statistics. Colleges must disclose statistics for … colleges must maintain and make publicly available a daily crime log and must submit crime statistics to the United …
https://www.osc.ny.gov/local-government/audits/community-college/2015/08/28/community-college-safety-reporting-2015-ms-2Town of Wethersfield – Town Clerk and Highway Operations (2013M-21)
… manner. Further, the Clerk did not adequately account for dog licenses issued. The Board did not adopt a procurement … State, County and Town in a timely manner. Monitor unpaid dog licenses and report any unpaid fees to the Animal Control …
https://www.osc.ny.gov/local-government/audits/town/2013/05/17/town-wethersfield-town-clerk-and-highway-operations-2013m-21Village of Altmar – Apparent Misappropriation of Funds (2013M-331)
… Purpose of Examination The purpose of our examination was to determine if the Village … was first incorporated in 1876 and had a population of approximately 400 residents. In July 2010, voters in the … Village of Altmar Apparent Misappropriation of Funds 2013M331 …
https://www.osc.ny.gov/local-government/audits/village/2014/03/19/village-altmar-apparent-misappropriation-funds-2013m-331Elmont Public Library – Board Oversight and Professional Services (2014M-060)
Elmont Public Library Board Oversight and Professional Services 2014M060
https://www.osc.ny.gov/local-government/audits/library/2014/07/11/elmont-public-library-board-oversight-and-professional-services-2014m-060Town of Bangor – Board Oversight (2012M-193)
… The Board appoints a Code Enforcement Officer and a Dog Control Officer. The Town’s budgeted appropriations for … The Board is not providing adequate oversight of the Dog Control Officer and Code Enforcement Officer. The Board … did not audit the records of the Supervisor, Town Clerk, Dog Control Officer and Code Enforcement Officer. Key …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-bangor-board-oversight-2012m-193DiNapoli Statement on Retirement of Rep. Carolyn McCarthy
… New York and Long Island will lose a strong advocate with the retirement … deeply for more than two decades of dedicated service to Long Island, to New York state and to our country. … New York and Long Island will lose a strong advocate with the retirement …
https://www.osc.ny.gov/press/releases/2014/01/dinapoli-statement-retirement-rep-carolyn-mccarthyAccounts Payable Advisory No. 41
… to use a requisition and/or purchase order with a contract ID reference when purchasing from centralized contracts. This …
https://www.osc.ny.gov/state-agencies/advisories/accounts-payable-advisory/41-requisitions-and-purchase-orders-centralized-contract-purchasesAverill Park Central School District - Payroll (2018M-255)
… complete report - pdf] Audit Objective Determine whether employee salaries and wages were accurately paid. Key … Determine whether employee salaries and wages were accurately paid …
https://www.osc.ny.gov/local-government/audits/school-district/2019/03/15/averill-park-central-school-district-payroll-2018m-255Moravia Central School District - Fuel Inventory (2019M-183)
… for fuel purchases. Key Findings The District’s fueling area and tanks lacked adequate physical controls to safeguard … agreed with our recommendations and indicated they plan to initiate corrective action. …
https://www.osc.ny.gov/local-government/audits/school-district/2019/12/06/moravia-central-school-district-fuel-inventory-2019m-183State Contract and Payment Actions in May
… Recreation & Historic Preservation $8.7 million with Spa Golf Services Inc. for golf and restaurant concession services at Saratoga Spa State … Estate Partners LP for a portion of the construction and renovation costs for eight leasable, non-residential …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayDiNapoli Announces Latest Fiscal Stress Scores With Analysis of 10 Years of Fiscal Monitoring System Data
… a year ago, State Comptroller Thomas P. DiNapoli announced today. Of the 14, nine were announced today. These determinations were based on the State … Fiscal Stress Monitoring System (FSMS) scores released today and highlighted in a report . DiNapoli launched FSMS in …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-announces-latest-fiscal-stress-scores-analysis-10-years-fiscal-monitoring-system-dataState Comptroller DiNapoli Releases School Audits
… City School District , Rhinebeck Central School District , Riverhead Central School District and Washingtonville Central … profit and loss statements for fundraising activities. Riverhead Central School District – Vendor Master File …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-auditsDiNapoli: SFY 2022-23 Tax Collections Outperform Projections; Fall Below Previous Year
… or 4.9%. Collections were $50.2 million higher than the latest projections and $1 billion higher than initial … SFY 2021-22. Total business tax collections exceeded the latest projections by $2.2 billion and initial projections by …
https://www.osc.ny.gov/press/releases/2023/04/dinapoli-sfy-2022-23-tax-collections-outperform-projections-fall-below-previous-yearDiNapoli: Former Director Allegedly Stole $1,700 From Hornell Partners for Growth
The former Executive Director of Hornell Partners for Growth HPG was charged with Grand Larceny in the Fourth Degree
https://www.osc.ny.gov/press/releases/2020/01/dinapoli-former-director-allegedly-stole-1700-hornell-partners-growth