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State Comptroller Thomas P. DiNapoli Statement on NYC's FY 2025 Preliminary Budget
… billion FY 2025 preliminary budget shows the pathway to budgetary balance can be achieved through targeted cost … , including on projected migrant spending , will be used to close the FY 2025 budget gap. “Despite these positive … of reducing the pace of cost growth in a way that does not hurt the city’s economy should remain a fundamental goal …
https://www.osc.ny.gov/press/releases/2024/01/state-comptroller-thomas-p-dinapoli-statement-nycs-fy-2025-preliminary-budgetContract Advisory No. 26
… Subject : Statement on Sexual Harassment Prevention in Bids Guidance : Statement on Sexual Harassment Prevention in Bids: Every bid made to the State or any public … implemented a written policy addressing sexual harassment prevention in the workplace and provides annual sexual …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/26-statement-sexual-harassment-prevention-bidsHammondsport Central School District – Multiyear Planning (2024M-54)
… allowed by New York State Real Property Tax Law Section 1318. Five reserves totaling $2.3 million had balances in …
https://www.osc.ny.gov/local-government/audits/school-district/2024/08/30/hammondsport-central-school-district-multiyear-planning-2024m-54Sullivan County Industrial Development Agency – PILOT Program (2013M-161)
… was to review the Sullivan County Industrial Development Agency (SCIDA) Payment in Lieu of Taxes (PILOT) Program for … there is no effective mechanism in place to identify agency members’ financial interests in potential projects … Sullivan County Industrial Development Agency PILOT Program 2013M161 …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2013/08/30/sullivan-county-industrial-development-agency-pilot-programWayne County – Financial Management (2012M-249)
… Purpose of Audit The purpose of our audit was to review the County’s financial condition … 94,000 residents. The County is governed by a Board of Supervisors which is comprised of 15 members, the …
https://www.osc.ny.gov/local-government/audits/county/2013/04/12/wayne-county-financial-management-2012m-249Rochester City School District – Payroll and Procurement (2016M-435)
… risk of unauthorized or overpriced purchases. We reviewed 515 p-card purchases and found deficiencies with 500 …
https://www.osc.ny.gov/local-government/audits/school-district/2017/04/10/rochester-city-school-district-payroll-and-procurement-2016m-435Forestville Central School District – Transportation Operations and Cafeteria Financial Condition (2014M-70)
… Forestville Central School District (District) is located in several towns in Chautauqua and Cattaraugus Counties. The District is … seven-member Board of Education. There are two schools in operation within the District, with 540 students and 107 …
https://www.osc.ny.gov/local-government/audits/school-district/2014/07/25/forestville-central-school-district-transportation-operations-andFairview Fire District – Audit Follow Up (2009M-211-F)
… in the audit report released in March 2010. Background The Fairview Fire District is located in the Town of Greenburgh … Fairview Fire District Audit Follow Up 2009M211F …
https://www.osc.ny.gov/local-government/audits/fire-district/2014/12/19/fairview-fire-district-audit-follow-2009m-211-fBurnt Hills-Ballston Lake Central School District – Leave Accruals and Separation Payments (2015M-357)
… School District is located in the Towns of Ballston, Charlton and Clifton Park in Saratoga County and the Town of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/03/18/burnt-hills-ballston-lake-central-school-district-leave-accruals-andLittle Falls City School District – Leave Accruals (2016M-64)
… July 1, 2014 through December 31, 2015. Background The Little Falls City School District is located in the City of Little Falls and portions of the Towns of Danube, Fairfield, Herkimer, Little Falls, Manheim and Stark in Herkimer County. The … Little Falls City School District Leave Accruals 2016M64 …
https://www.osc.ny.gov/local-government/audits/school-district/2016/05/27/little-falls-city-school-district-leave-accruals-2016m-64Chenango Valley Central School District – Capital Project Management (2016M-58)
… and improving all three school buildings and the bus garage. Key Recommendation There were no recommendations as a …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/17/chenango-valley-central-school-district-capital-project-management-2016mDiNapoli: Nourish NY Needs Better Oversight to Connect More Food Banks and In-State Farms to Funding
… foods commonly produced in New York, such as honey, maple syrup, and whole milk. DOH’s decision to combine funds …
https://www.osc.ny.gov/press/releases/2023/09/dinapoli-nourish-ny-needs-better-oversight-connect-more-food-banks-and-state-farms-fundingDiNapoli Announces State Contract and Payment Actions For December 2016
… Philharmonic Orchestra Society; American Museum of Natural History; Glimmerglass Opera Theatre; Long Island Traditions, Troy Savings Bank Music Hall; The Jewish … to Albany County Rural Housing Alliance; $440,000 to Long Island Housing Services; and $300,000 to Housing Council of …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016State Comptroller DiNapoli Releases School Audits
… $60 billion in federal, state and local funds. For additional background or a comment on a specific audit, … district’s needs. Lindenhurst Union Free School District – Credit Cards (Suffolk County) District officials need to … officials have developed corresponding regulations, they do not require competition when procuring professional …
https://www.osc.ny.gov/press/releases/2016/08/state-comptroller-dinapoli-releases-school-auditsDiNapoli Announces State Contract and Payment Actions for April 2016
… and trail construction at Vander Whacker Mountain Wild Forest in Minerva, Essex County. $800,000 to renovate the … $509,000 with Eastman Associates Inc. $554,000 with Black Horse Group LLC to replace a concrete water tank at … Inc. $2.3 million with Mr. Dirt Inc. to complete the Black Diamond Trail from Taughannock Falls State Park to Cass …
https://www.osc.ny.gov/press/releases/2016/05/dinapoli-announces-state-contract-and-payment-actions-april-2016DiNapoli Finds Slow Property Tax Growth for Local Governments
… Municipalities and school districts face growing challenges to keep pace with … cut refuse collection by $79.3 million. The number of school districts originally planning to ask taxpayers to … districts who finally did exceed their tax levy limits in school year 2014-15 was actually substantially lower than in …
https://www.osc.ny.gov/press/releases/2015/01/dinapoli-finds-slow-property-tax-growth-local-governmentsAll-Agency Contract Evaluation System
… contracts equal to or greater than $250,000. MTA’s Office of Construction Oversight is responsible for oversight of MTA … who completed the evaluations maintained documentation to support each Marginal and Unsatisfactory rating, as required. … of the agency, this determination was not documented. Letters notifying contractors of their deficiencies were sent …
https://www.osc.ny.gov/state-agencies/audits/2021/03/04/all-agency-contract-evaluation-systemState Comptroller DiNapoli Releases Municipal Audits
… The town clerk did not always record, deposit, remit and report all collections in a timely and accurate manner. … unremitted, the longer they are not available for town operations. The audit determined the clerk did not deposit … 2023 tax collections totaling approximately $560,000 daily as required. The board did not conduct an annual audit …
https://www.osc.ny.gov/press/releases/2025/03/state-comptroller-dinapoli-releases-municipal-audits-0State Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … or alterations which may impact employee safety. The New York State Department of Transportation rated a … Track state and local government spending at Open Book New York . Under State Comptroller DiNapoli’s open data …
https://www.osc.ny.gov/press/releases/2023/04/state-comptroller-dinapoli-releases-municipal-school-auditsXI.8.B Multi-Agency Contracts – XI. Procurement and Contract Management
… contracts for Miscellaneous Services, Commodities and Consulting are CC (Combined Contracts) and CM (Multi-Agency … Contracts for Miscellaneous Services, Commodities or Consulting). They are generally distinguished based upon … Agency Use A contract for services, commodities or consulting intended for use by multiple State agencies …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi8b-multi-agency-contracts