Search
State Comptroller DiNapoli Releases State Audits
… payments to a non-MWBE vendor as MWBE utilization. Workers' Compensation Board (WCB): Assessment of Costs to Administer the Workers’ …
https://www.osc.ny.gov/press/releases/2016/11/state-comptroller-dinapoli-releases-state-auditsArea #5 – Malware Protection – Information Technology Governance
… programs are written to automatically propagate, or spread across, any new system they discover. Because malware …
https://www.osc.ny.gov/local-government/publications/it-governance/area-5-malware-protectionCity of Newburgh – Budget Review (B19-6-11)
… [read complete report - pdf] Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2020 fiscal year are reasonable. Background The City of Newburgh, located in Orange County, is authorized by …
https://www.osc.ny.gov/local-government/audits/city/2019/11/15/city-newburgh-budget-review-b19-6-11XII.6.O Paying Retainage – XII. Expenditures
… the vendor payment as retainage. The vendor should invoice for the full amount of goods or services provided, including … the retainage against the contract-related purchase order for future payments and identifies the retainage liability for financial reporting purposes. Business Units must enter …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6o-paying-retainageXII.10.D Monitoring Moving Services – XII. Expenditures
… procuring and paying for moving services from the Office of General Services’ (OGS) centralized contracts. It is … Moving Services centralized contract provides a listing of eligible contractors by region. Services available under … and other general activities related to relocation of agencies. By using these pre-established contracts, …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii10d-monitoring-moving-servicesOpinion 89-59
… of the Office of the State Comptroller at the time it was rendered. The opinion may no longer represent those views … the users of the water district. The district in question was established by a town pursuant to Article 12-A of the … of 'may' where it is evident from the entire act that it was not intended to receive peremptory construction. …
https://www.osc.ny.gov/legal-opinions/opinion-89-59State Contract and Payment Actions in October
… Precision Healthcare LLC for service and maintenance of GE medical equipment at Stony Brook University. $5.1 million … & Hamilton LLP for legal services. Office of Children and Family Services $125.2 million under the Child Care … program. $321 million for payments under the Unemployment Insurance, Pandemic Unemployment Assistance, Federal Pandemic …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in February
In February the Office of the State Comptroller approved 1533 contracts for state agencies and public authorities valued at $48 billion and approved nearly 34 million payments worth nearly $127 billion
https://www.osc.ny.gov/press/releases/2024/04/state-contract-and-payment-actions-februaryState Contract and Payment Actions in November
… work at the New York Psychiatric Institute in New York County. $2.9 million with CHA Consulting Inc. for design … $51.8 million with BTM Development Partners LLC for the Bronx District Office lease space. Office of Parks, … in Nassau and Suffolk counties. $6.7 million with SAM-NY Geospatial Inc. for underground utility locating services …
https://www.osc.ny.gov/press/releases/2025/01/state-contract-and-payment-actions-novemberTown of Lockport – Asphalt Millings Inventory (2025M-55)
… gravel-size rock. Millings are generally collected during road paving projects that require a certain depth of the … in office during the audit fieldwork was appointed on August 16, 2023. The former Superintendent was in office … inventory of the millings the Town should have on hand. Update the sale price of millings in accordance with the …
https://www.osc.ny.gov/local-government/audits/town/2025/11/26/town-lockport-asphalt-millings-inventory-2025m-55State Contract and Payment Actions in December
… In December, the Office of the State Comptroller approved 2,332 contracts for … 1.8 million payments worth more than $15.6 billion. The office rejected 212 contracts and related transactions valued … available at Open Book New York . Major Contracts Approved Office of General Services – Design & Construction $12.1 …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberII.3.A Planning – II. New York State Financial Accounting
… – to agency management. The call letter signals the official start of the budget process. It outlines, in general terms, the Governor’s priorities for the coming year, alerts the agency management to expected … (DOB). By early-mid fall, the final budget program package is assembled, guided by the instructions set forth by DOB in …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ii/ii3a-planningAndover Central School District - Financial Management (2018M-145)
… adopted realistic budgets and took appropriate action to address the reasonableness of fund balance and reserves. … Board annually appropriated fund balance that was not used to finance operations and adopted budgets that overestimated … statutory limit each year. When these funds are added back to the general fund, recalculated unrestricted fund balance …
https://www.osc.ny.gov/local-government/audits/school-district/2018/10/19/andover-central-school-district-financial-management-2018m-145Village of Endicott – Budget Review (B4-13-8)
… Purpose of Audit The purpose of our budget review was to determine whether the significant … 2013-14 fiscal year are reasonable. Background The Village of Endicott, located in Broome County, issued debt totaling … Village of Endicott Budget Review B4138 …
https://www.osc.ny.gov/local-government/audits/village/2013/04/10/village-endicott-budget-review-b4-13-8Town of Patterson – Justice Court Operations (2020M-63)
… collected, recorded, deposited, disbursed and reported all fines and fees in a timely and accurate manner. Key … deposited fines and fees, they did not disburse or report all fines and fees in a timely and accurate manner. The … collected recorded deposited disbursed and reported all fines and fees in a timely and accurate manner …
https://www.osc.ny.gov/local-government/audits/justice-court/2020/11/06/town-patterson-justice-court-operations-2020m-63Transportation – 2021 Financial Condition Report
… in the Past Year After Declining Since 2016 The State is responsible for maintaining more than 42,700 lane miles of highway. … was responsible for maintaining 8,528 bridges.* A bridge is considered to be in poor condition (previously known as … The State is responsible for maintaining more than 42700 lane miles of …
https://www.osc.ny.gov/reports/finance/2021-fcr/transportationCopiague Union Free School District - Information Technology (2023M-150)
… sensitive information (PPSI) accessible by those accounts were at a greater risk for unauthorized access, misuse or loss. In addition to … security awareness and data privacy training annually to all officials and employees with access to financial and …
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
… Highway Conditions Improve Slightly for the Second Year in a Row The State is responsible for maintaining more than 42,700 lane miles of … was responsible for maintaining 8,527 bridges.* A bridge is considered to be in poor condition (previously known as … The State is responsible for maintaining more than 42700 lane miles of …
https://www.osc.ny.gov/reports/finance/2022-fcr/transportationCost-Saving Ideas: School District Auditing – Claims/Deputy Claims Auditor
CostSaving Ideas School District Auditing ClaimsDeputy Claims Auditor
https://www.osc.ny.gov/local-government/publications/cost-saving-ideas-school-district-auditing-claimsdeputy-claims-auditorCity of Long Beach – Budget Review (B7-16-9)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … 2016-17 fiscal year are reasonable. Background The City of Long Beach, located in Nassau County, has been authorized … City of Long Beach Budget Review B7169 …
https://www.osc.ny.gov/local-government/audits/city/2016/05/06/city-long-beach-budget-review-b7-16-9