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Downsville Fire District – Procurement and Claims Audit (2022M-130)
… because they either lacked evidence of required quotes or competition was not sought. As a result, taxpayers do not … which could result in the District making improper or inappropriate payments. Key Recommendations Ensure … agreed with our recommendations and have initiated, or indicated they planned to initiate corrective action. … …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130Opinion 94-31
Whether a village and the union representing its employees may provide in a collective bargaining agreement for employees annually to receive cash in exchange for one week of vacation credit accrued during that year
https://www.osc.ny.gov/legal-opinions/opinion-94-31DiNapoli: Audits Find Certain IDAs Lack Job Creation Data
… Recent audits by New York State Comptroller Thomas P. DiNapoli have revealed a number … Development Agency report, visit: http://www.osc.state.ny.us/localgov/audits/ida/2015/cattaraugusco.pdf To read the … Development Agency report, visit: http://www.osc.state.ny.us/localgov/audits/ida/2015/orleansco.pdf To read the …
https://www.osc.ny.gov/press/releases/2015/04/dinapoli-audits-find-certain-idas-lack-job-creation-dataDiNapoli: School District Tax Levy Cap at 2% for Third Straight Year
… the rate of inflation or 2% with certain exceptions. The law also includes provisions that allow school districts and … their budgets and ensure they comply with the tax cap law.” The 2% allowable levy growth affects the tax cap …
https://www.osc.ny.gov/press/releases/2024/01/dinapoli-school-district-tax-levy-cap-2-third-straight-yearState Contract and Payment Actions in December
… at SUNY Upstate Medical University. $1.8 million with EL Ames Inc. for upgrades to the Cardiology Department at … River Parkway bridge in Bronx County. $4.9 million to El Sol Contracting ES/II Enterprises JV for bridge repairs …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… Office of the State Comptroller approved 1,803 contracts for state agencies and public authorities valued at $3.4 … 3,100 payments valued at more than $13 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberDiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Mitchell-Lama developments in New York City – 753 Classon Ave. Housing Co. (Classon), located in Brooklyn, Cathedral …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-audit-finds-hazardous-conditions-persist-mitchell-lama-developmentsSewanhaka Central High School District – Business Office Information Technology Systems (2023M-12)
… developed an information technology (IT) contingency plan to help secure and protect business office IT systems in … District officials did not develop an IT contingency plan to help them adequately secure and protect business … disaster. Without a comprehensive written IT contingency plan in place that is properly distributed to all business …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-informationState Contract and Payment Actions in May
… Architecture and Engineering PC for design work related to modernization of the Randolph Fish Hatchery in Cattaraugus … armor. Department of Transportation $80 million with CPD NY Energy Corp. for a fuel station lease on the Hutchinson … for construction of a sports performance center at SUNY Buffalo. $2.6 million with Procon Contracting LLC for …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in July
… In July, the Office of the State Comptroller approved 1,580 contracts for state … assistance for the “seed to sale” tracking system. Department of Corrections and Community Supervision $9 million for nurses …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyState Contract and Payment Actions in May
… Other Payment Rejections and Other Cost Recoveries OSC rejected tax refunds and credits valued at more than $7.8 …
https://www.osc.ny.gov/press/releases/2022/06/state-contract-and-payment-actions-mayXIV.13.A Overview – XIV. Special Procedures
New York State Finance Law 179 f requires the State to pay vendors promptly within 30 days of the MerchandiseInvoice Received MIR date for most vendors 15 days for qualified Small Business Vendors
https://www.osc.ny.gov/state-agencies/gfo/chapter-xiv/xiv13a-overviewI.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 statewide accounting policies, … the related financial transactions as well as links to core SFS documentation on the SFS Coach site at …
https://www.osc.ny.gov/state-agencies/gfo/chapter-i/i1-introduction-guide-financial-operationsState Contract and Payment Actions in February
… Crane Hogan Structural Systems Inc. to rehabilitate canal lift bridges on Routes 19 & 98 over Erie Canal in Monroe and …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in November
… Point bulkheads. $1.5 million to Adirondack North Country Sports Council for a portion of the cost of working capital … University Games. $1.5 million to the Saranac Lake Civic Center, Inc. for a portion of the design, engineering, … and equipment costs to upgrade the Saranac Lake Civic Center to support the Center’s hosting commitments for the …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberResponse Planning for Unexpected Events
… and implementing a unified mass transportation policy for New York City and Dutchess, Nassau, Orange, Putnam, Rockland, … its three main lines out of Grand Central Terminal in New York City and its departments include Operations and …
https://www.osc.ny.gov/state-agencies/audits/2021/06/28/response-planning-unexpected-eventsTheresa Fire District – Board Oversight and Financial Management (2021M-60)
… to ensure that financial activities were properly recorded and reported and whether they properly managed fund balance. … manner. The 2017 through 2019 annual reports were filed between 331 and 1,018 days late. The Board did not audit all … years’ of expenditures. We project the District will end 2020 with a surplus of $308,800, 177 percent of 2021 …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/18/theresa-fire-district-board-oversight-and-financial-management-2021m-60Valley Central School District – Information Technology (2020M-154)
… loss. Key Findings The Board and District officials did not ensure IT systems were adequately secured and protected. … computer acceptable use policy. The District did not have a contingency plan to recover in the event of a significant service …
https://www.osc.ny.gov/local-government/audits/school-district/2021/06/18/valley-central-school-district-information-technology-2020m-154State Contract and Payment Actions in January
… Office of the State Comptroller approved 1,196 contracts for state agencies and public authorities valued at $3.7 … 5,500 payments valued at almost $8 million, primarily for mistakes, insufficient support for charges, and improper … York $26.3 million with Sierra Cedar Inc. for CUNYFirst application management services. State Education Department …
https://www.osc.ny.gov/press/releases/2021/02/state-contract-and-payment-actions-januaryDiNapoli 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 billion of new money and $4.6 billion of refundings and reofferings …
https://www.osc.ny.gov/press/releases/2021/01/dinapoli-releases-bond-calendar-first-quarter