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State Contract and Payment Actions in November
… Construction $6.9 million with Fratello Construction Corp. to rehabilitate the Bronx Armory in Bronx County. $5 million with Burns Bros. Contractors LLC to provide a direct digital control energy management system … County. $2 million with Bunkoff General Contractors Inc. to rehabilitate bathrooms at the Hudson Correctional Facility …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberPreventing Inappropriate and Excessive Costs in the New York State Health Insurance Program
… and NYSHIP members $9.2 billion. Members of NYSHIP have the opportunity to select various plans for coverage. … the Empire Plan member. In the event that the provider does not collect (waives) the member’s out-of-pocket cost of … a medical service for $800, not $1,000, and United should have paid only $640 (80 percent of $800) of that cost, …
https://www.osc.ny.gov/state-agencies/audits/2018/05/09/preventing-inappropriate-and-excessive-costs-new-york-state-health-insurance-programTown of Fremont – Operating Budget and Cash Disbursements (2013M-85)
… Purpose of Audit The purpose of our audit was to review the Town’s operating budgets and … January 1, 2011, to November 15, 2012. Background The Town of Fremont is located in Sullivan County and has …
https://www.osc.ny.gov/local-government/audits/town/2013/07/05/town-fremont-operating-budget-and-cash-disbursements-2013m-85Cost-Saving Ideas: Capital Planning for Local Governments and School Districts
… To effectively manage your local government’s capital assets, … of Capital Planning Multiyear capital plans allow you to: Document procedures to help guide management in decision making; Establish …
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-capital-planning-local-governments-and-school-districtsState Comptroller DiNapoli Releases School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … City School District , Fulton City School District , Perry Central School District and the Sachem Central School …
https://www.osc.ny.gov/press/releases/2017/10/state-comptroller-dinapoli-releases-school-audits-0Review of the Financial Plan of the City of New York - June 2005
The City has managed its budget well since the attack on the World Trade Center, and the economy continues to improve.
https://www.osc.ny.gov/files/reports/osdc/pdf/report-2-2006.pdfReview of the Financial Plan of the City of New York - May 2019
The FY 2020 budget totals $92.5 billion, including $68.2 billion that will be funded with locally generated revenues (i.e., City funds).
https://www.osc.ny.gov/files/reports/osdc/pdf/report-3-2020.pdfFinancial Management Practices
… operations are efficient and effective. The audit covers from July 1, 2011 through March 15, 2014. Background The … dam usage to generate electricity. Key Findings Revenue from statutory beneficiaries, hydropower agreements, and … been liquidated to cover significant liabilities resulting from litigation. Since September 2009, the District has had a …
https://www.osc.ny.gov/state-agencies/audits/2014/11/25/financial-management-practicesHenrietta Fire District – Financial Condition (2021M-27)
… report - pdf ] Audit Objective Determine whether the Board of Commissioners (Board) effectively managed the Henrietta Fire District’s (District’s) financial condition. Key Findings The Board … increase real property taxes and use appropriated fund balance to close projected budget gaps. As a result, more …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/07/16/henrietta-fire-district-financial-condition-2021m-27DiNapoli Urges Consumers to Read the Fine Print on Gift Cards This Holiday Season
… with my office to see if the money has been turned over as unclaimed funds.” DiNapoli encouraged New Yorkers to use gift cards … office is currently holding more than $13 billion in unclaimed funds from gift cards, uncashed checks, bank …
https://www.osc.ny.gov/press/releases/2014/12/dinapoli-urges-consumers-read-fine-print-gift-cards-holiday-seasonState Comptroller DiNapoli Releases School District Audits
… officials did not establish an adequate accounting system for the district’s funds. As a result, district officials … collected, submitted, and deposited, and disbursements are for valid purposes. As a result, 72 of 90 transactions tested totaling $321,554 were not properly accounted for. Officials did not ensure collections and disbursements …
https://www.osc.ny.gov/press/releases/2022/06/state-comptroller-dinapoli-releases-school-district-audits-0DiNapoli: State Medicaid Program Made More Than $100 Million in Duplicate Payments
… under Medicaid is assigned a Client Identification Number (CIN). Individuals have several options for enrolling …
https://www.osc.ny.gov/press/releases/2019/08/dinapoli-state-medicaid-program-made-more-100-million-duplicate-paymentsEast Islip Union Free School District - Financial Condition Management (2020M-24)
… action. Appendix B contains our comment on an issue raised in the District response. … Determine whether the Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2020/05/01/east-islip-union-free-school-district-financial-condition-managementOysterponds Union Free School District - Financial Management (2019M-217)
… complete report - pdf] Audit Objective Determine whether the Board and District officials provided adequate oversight and management of the District’s budget and financial condition. Key …
https://www.osc.ny.gov/local-government/audits/school-district/2020/01/17/oysterponds-union-free-school-district-financial-management-2019m-217DiNapoli Proposes More Transparency for Fire Protection Costs
… any incorporated fire company to submit an itemized statement of the estimated costs of providing fire services …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-proposes-more-transparency-fire-protection-costsReport on the State Fiscal Year 2018-19 Enacted Budget Financial Plan and Capital Program and Financing Plan, July 2018
Unexpectedly high personal income tax receipts and other factors resulted in a positive end to the State's last fiscal year with a General Fund balance of $9.4B
https://www.osc.ny.gov/files/reports/budget/pdf/budget-enacted-financial-plan-2018-19.pdfSpecial 20-Year Plan for Investigators in the Office of a District Attorney (Sections 89-d and 89-d(m))
Information for members about special 20 year retirement plan for Tier 1 and Tier 2 investigators assigned to the office of a district attorney
https://www.osc.ny.gov/retirement/publications/special-20-year-plan-investigators-office-district-attorney-sections-89-d-and-89-dmComptroller DiNapoli Releases School District Audits
… of internal controls over the claims audit process. Due to this system of internal controls, auditors designed our testing to determine if these procedures were being followed … officials should improve their accounting practices to accurately report fund balance. While the district’s …
https://www.osc.ny.gov/press/releases/2019/04/comptroller-dinapoli-releases-school-district-audits-0DiNapoli: Expansion of Farm-to-School Programs Depends on Innovation and Collaboration
… my report to strengthen these programs to bring more food from local farms to school cafeterias.” “We are honored to … have the opportunities to see where their food comes from while exploring farm fields, cooking simple healthy … products long distances and may not track where foods come from. The programs described in the Comptroller’s report …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-expansion-farm-school-programs-depends-innovation-and-collaborationState Contract and Payment Actions in June
… $8.6 million with DiPasquale Construction Inc. to construct a forensic identification unit in Genesee … County. $2.2 million with Proton Construction Corp. to replace roofs at Bedford Hills Correctional Facility in … Westchester County. $1.5 million with Kingsley Arms Inc. to remove marble soffit panels at the Cultural Education …
https://www.osc.ny.gov/press/releases/2022/07/state-contract-and-payment-actions-june