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Transportation – 2021 Financial Condition Report
… The State is responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 1.7 percent in 2020. In 2020, 54.8 percent of the State’s highway lane miles were rated good to excellent, a 1.0 percentage …
https://www.osc.ny.gov/reports/finance/2021-fcr/transportationCopiague Union Free School District - Information Technology (2023M-150)
… Audit Objective Determine whether Copiague Union Free School District (District) officials properly managed … corrective action. … Determine whether Copiague Union Free School District District officials properly managed …
https://www.osc.ny.gov/local-government/audits/school-district/2024/03/15/copiague-union-free-school-district-information-technology-2023m-150Transportation – 2022 Financial Condition Report
… The State is responsible for maintaining more than 42,700 lane miles of highway. Compared to the prior year, the number of highway lane miles rated poor to fair decreased by 4.7 percent in 2021. In 2021, 56.8 percent of the State’s highway lane miles were rated good to excellent, a 2 percentage point …
https://www.osc.ny.gov/reports/finance/2022-fcr/transportationState Contract and Payment Actions in December
… roadway, sidewalk and parking lot at Rockland Psychiatric Center in Rockland County. Department of Health $137.3 … with Nuco Painting Corporation for bridge painting in Columbia, Dutchess, Orange, Putnam, Ulster, and Westchester … and Family Services $158.9 million under the Child Care Stabilization Grant. $1.3 million to childcare providers …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberState Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 1,460 contracts for state agencies … on these contracts and payments is available at Open Book New York . Major Contracts Approved Executive Chamber $5.1 …
https://www.osc.ny.gov/press/releases/2021/12/state-contract-and-payment-actions-novemberCity of Yonkers – Budget Review (B6-16-10)
… of Budget Review The purpose of our budget review was to determine whether the significant revenue and expenditure projections in the City’s proposed budget for the 2016-17 fiscal year are … Key Findings The District’s budget request did not include an appropriation for textbooks. The District has …
https://www.osc.ny.gov/local-government/audits/city/2016/05/19/city-yonkers-budget-review-b6-16-10City of Newburgh – Budget Review (B19-6-11)
… and expenditure projections in the City’s proposed budget for the 2020 fiscal year are reasonable. Background The City … City’s proposed annual budgets must be submitted to the State Comptroller for examination and recommendations. Key … not cover unexpected expenses if these funds are used to pay underestimated police and overtime costs. Under the …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11State Comptroller DiNapoli Releases State Audits
… have been issued: State Education Department: Bornhava, Compliance with the Reimbursable Cost Manual (2016-S-23) …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsArea #5 – Malware Protection – Information Technology Governance
… can be expensive to fix and can cause significant losses in productivity until corrected. This is especially true with … and extent of the software’s use, to ensure compliance. In addition, some malicious programs are written to …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionComptroller DiNapoli & A.G. Schneiderman Announce Indictment of NYC Council Member Ruben Wills on Charges He Filed False Disclosures
… State Comptroller Thomas P. DiNapoli and Attorney General Eric T. Schneiderman today announced the … than $6 million in restitution. Mr. Wills was indicted by a New York County Grand Jury after an investigation revealed …
https://www.osc.ny.gov/press/releases/2015/02/comptroller-dinapoli-ag-schneiderman-announce-indictment-nyc-council-member-ruben-wills-charges-heComptroller DiNapoli Releases Bond Calendar for Second Quarter
… billion scheduled for June. The anticipated new issuances in the second quarter compare to past planned new issuances of approximately $2.44 billion … this information by the Office of the State Comptroller is not intended as an endorsement of the proposed issuances it …
https://www.osc.ny.gov/press/releases/2015/04/comptroller-dinapoli-releases-bond-calendar-second-quarterComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Town of Ellicot , Geneva Housing Authority , Town of Hadley , High Falls Water … manipulate court records and admitted to embezzling funds. Geneva Housing Authority – Cash Receipts (Ontario County) The …
https://www.osc.ny.gov/press/releases/2015/11/comptroller-dinapoli-releases-municipal-audits-1DiNapoli: Former West Carthage Housing Authority Executive Director and Mother Pled Guilty for Over $48,000 Theft
… Steven G. James said, “The individuals charged in this case stole funds from unsuspecting citizens, using the money … people in need. I commend everyone who worked on this case – our members and all our partners – who have now …
https://www.osc.ny.gov/press/releases/2024/06/dinapoli-former-west-carthage-housing-authority-executive-director-and-mother-pled-guilty-over-48000DiNapoli: Former Chatham Rescue Squad Business Manager Charged With Stealing Over $17k From Squad
… message that we will not tolerate such corruption. When a public servant seeks to use their position to profit at the … for her credit card expenses, Thorne provided altered documents to hide the fact that the rescue squad had paid for … She was arraigned today before Columbia County Court Judge Jonathan D. Nichols and is due back in court on …
https://www.osc.ny.gov/press/releases/2023/06/dinapoli-former-chatham-rescue-squad-business-manager-charged-stealing-over-17k-squadDiNapoli: Former Erie County Deputy Clerk Arrested for Stealing More Than $200,000 From County
… the public to help fight fraud and abuse. New Yorkers can report allegations of fraud involving taxpayer money by …
https://www.osc.ny.gov/press/releases/2024/03/dinapoli-former-erie-county-deputy-clerk-arrested-stealing-more-200000-countyXI.7.B Repayment Agreements – XI. Procurement and Contract Management
… into the Customer Contracts Module. All agencies, both Online and Bulkload, must create Repayment Agreement contract …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi7b-repayment-agreementsDiNapoli: Former Citizens Hose Fire Company Treasurer Arrested for Stealing More Than $100,000
… our warnings of needed improvements in oversight, this is the second theft my office has found by this company’s … be investigated and prosecuted," Ritts said. “This case is no different. The goal to hold people accountable and restore funding is important. I would like to thank the Ontario County …
https://www.osc.ny.gov/press/releases/2024/09/dinapoli-former-citizens-hose-fire-company-treasurer-arrested-stealing-more-100000State Contract and Payment Actions in April
… approved 1,580 contracts for state agencies and public authorities valued at $1.3 billion and approved nearly … Education Department $1.4 billion in general aid to 388 school districts. Empire State Development Corporation $22 … for various other purposes such as local grants and public assistance, nursing, and administrative and clerical …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilOpinion 90-19
… contract) VILLAGES -- Powers and Duties (administration of village fire department) GENERAL MUNICIPAL LAW, §209-d; NOT-FOR-PROFIT CORPORATION LAW, §1402; VILLAGE LAW, §10-1000, et seq. : A village fire department is administered by a board of fire …
https://www.osc.ny.gov/legal-opinions/opinion-90-19Social Adult Day Services
… the Aging (NYSOFA) and the Department of Health (DOH), are effectively overseeing Social Adult Day Services (SADS) … of minimum requirements, lack specific measures needed to effectively evaluate program quality and performance in … the Office for the Aging and the Department of Health are effectively overseeing Social Adult Day Services prog …
https://www.osc.ny.gov/state-agencies/audits/2015/12/02/social-adult-day-services