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Approved State Contracts and Payments
… and related transactions valued at $250 million and nearly 500 payments valued at more than $1 million. More information … lease with Waterbury-Seabury LLC for 2500 Waterbury Ave., Bronx County. $2 million revenue agreement with … Cost Recoveries The Comptroller's rejection of nearly 500 payments valued at more than $1 million included tax …
https://www.osc.ny.gov/press/releases/2018/01/approved-state-contracts-and-paymentsState Contract and Payment Actions in July and August
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Department of Agriculture and … Co. to rehabilitate elevators at the Cultural Education Center in Albany County. $7.4 million with Kubricky-Jointa …
https://www.osc.ny.gov/press/releases/2024/09/state-contract-and-payment-actions-july-and-augustState Contract and Payment Actions in September
… In September, the Office of the State Comptroller approved 1,515 contracts for state … at www.openbooknewyork.com . Major Contracts Approved Department of Corrections and Community Supervision $25.7 million with …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-septemberOpinion 89-64
… This opinion represents the views of the Office of the State Comptroller at the time it was … or statutory amendments that bear on the issues discussed in the opinion. CONSTITUTIONAL LAW -- Gifts and Loans … purchase upon the most beneficial terms, including price, in the public interest. This is in reply to your inquiry …
https://www.osc.ny.gov/legal-opinions/opinion-89-64Opinion 88-23
… of construction company) -- Exceptions (no exception for emergency situations) GENERAL MUNICIPAL LAW, §§801(1)(b), … interest provisions of General Municipal Law, article 18 for contracts entered into in emergency situations. This is …
https://www.osc.ny.gov/legal-opinions/opinion-88-23DiNapoli: NYC Pre-K Special Education Provider Claimed Nearly $3 Million In Ineligible Expenses
… Center, claimed nearly $3 million in ineligible expenses for reimbursement, according to an audit released today by New York State Comptroller Thomas P. DiNapoli. “Schools for special needs children must properly account for their … failed to keep usage logs for as required; and $19,597 for gifts, including $645 for flowers and $16,191 for gift …
https://www.osc.ny.gov/press/releases/2016/01/dinapoli-nyc-pre-k-special-education-provider-claimed-nearly-3-million-ineligible-expensesUncollected Penalties (Follow-Up)
… Purpose The objective of our follow-up was to assess the extent of implementation, as of April 30, 2015, … on July 31, 2013 and covered the period of April 1, 2007 to February 1, 2013. The objective was to determine whether … deemed uncollectible. This audit also found that there was a lack of a separation of duties associated with the …
https://www.osc.ny.gov/state-agencies/audits/2015/06/17/uncollected-penalties-followAssessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2022
… Traffic Law, the Department of Motor Vehicles (Department) is responsible for tracking the expenses of administering the …
https://www.osc.ny.gov/state-agencies/audits/2022/11/16/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleDownsville Fire District – Procurement and Claims Audit (2022M-130)
… complete report – pdf] Audit Objective Determine whether the Downsville Fire District’s (District) Board of Fire … in the most economical manner. Seven claims and 44 debit card transactions, totaling $8,346, were paid prior to Board … Ensure compliance with the District’s procurement policy is clearly documented. Ensure that all claims are audited and …
https://www.osc.ny.gov/local-government/audits/fire-district/2022/12/30/downsville-fire-district-procurement-and-claims-audit-2022m-130Opinion 90-16
… as the result of the contract (General Municipal Law, §800[3]). For this purpose, a "contract" includes any express or … 301; In re Board of Health of Village of Lansingburg , 43 App Div 236, 60 NYS 27; but cf . People ex rel. Van Denbergh v …
https://www.osc.ny.gov/legal-opinions/opinion-90-16Assessable Expenses of Administering the Motor Vehicle Financial Security Act and the Motor Vehicle Safety Responsibility Act for the State Fiscal Year Ended March 31, 2023
… Traffic Law, the Department of Motor Vehicles (Department) is responsible for tracking the expenses of administering the …
https://www.osc.ny.gov/state-agencies/audits/2024/01/26/assessable-expenses-administering-motor-vehicle-financial-security-act-and-motor-vehicleTown of Southampton-Peconic Bay Community Preservation Fund (P7-23-21
… that all collections were properly supported, recorded and deposited and that disbursements were proper and supported. Key Findings Town officials ensured the CPF …
https://www.osc.ny.gov/local-government/audits/statewide-audit/2024/02/23/town-southampton-peconic-bay-community-preservation-fund-p7-23-21DiNapoli Audit Finds Hazardous Conditions Persist in Mitchell-Lama Developments
… Homes and Community Renewal (HCR), is falling short in its oversight of several Mitchell-Lama developments, according to an audit … conditions and records at four Mitchell-Lama developments in New York City – 753 Classon Ave. Housing Co. (Classon), …
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)
… (IT) contingency plan to help secure and protect business office IT systems in the event of a disruption or disaster. … plan to help them adequately secure and protect business office IT systems in the event of a disruption or disaster. … plan in place that is properly distributed to all business office staff and periodically tested for efficacy, District …
https://www.osc.ny.gov/local-government/audits/school-district/2023/06/30/sewanhaka-central-high-school-district-business-office-informationDiNapoli: NYC Has Recovered Nearly All Private Sector Jobs Unevenly Across Sectors
… New York City has recovered 99.4% of private sector jobs it … key industries, according to an analysis released by New York State Comptroller Thomas P. DiNapoli. “The city’s … and warehousing and office sectors, but retail, restaurants, construction and tourism continue to lag the …
https://www.osc.ny.gov/press/releases/2023/05/dinapoli-nyc-has-recovered-nearly-all-private-sector-jobs-unevenly-across-sectorsXI.17 Protest Procedures – XI. Procurement and Contract Management
… and Regulations , to be used when an interested party 1 asserts to OSC that the State Comptroller should not … of protests that may be filed with the State Comptroller: (1) an appeal of a protest decision made by the public … public contracting entity has made a contract award if: (1) the public contracting entity has not provided notice of …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi17-protest-proceduresTheresa Fire District – Board Oversight and Financial Management (2021M-60)
… of Fire Commissioners (Board) provided adequate oversight to ensure that financial activities were properly recorded … Key Findings The Board did not provide adequate oversight to ensure that financial activities were properly recorded … reports with the Office of the State Comptroller (OSC) in a timely manner. The 2017 through 2019 annual reports were …
https://www.osc.ny.gov/local-government/audits/fire-district/2021/06/18/theresa-fire-district-board-oversight-and-financial-management-2021m-60Improper Medicaid Payments Involving Fee-for-Service Claims for Recipients With Multiple Client Identification Numbers (Follow-Up)
… Each individual who applies for Medicaid benefits is assigned a Client Identification Number (CIN), a unique … in the initial audit report and significant action is still required. In particular, OMIG has done very little …
https://www.osc.ny.gov/state-agencies/audits/2022/09/08/improper-medicaid-payments-involving-fee-service-claims-recipients-multiple-clientWantagh Union Free School District – Financial Application User Access Controls (2024M-46)
… pdf] Audit Objective Determine whether the Wantagh Union Free School District (District) Board of Education (Board) … District’s response. … Determine whether the Wantagh Union Free School District District Board of Education Board and …
https://www.osc.ny.gov/local-government/audits/school-district/2024/10/25/wantagh-union-free-school-district-financial-application-user-accessJefferson County Industrial Development Agency – Audit Follow-Up (2020M-70-F)
… report – pdf ] [ read complete 2020 report – pdf ] Purpose of Review The purpose of our review was to assess the … Development Agency’s (JCIDA) progress, as of July 2024, in implementing our recommendations in the audit report released in October 2020. Background …
https://www.osc.ny.gov/local-government/audits/county/2024/11/15/jefferson-county-industrial-development-agency-audit-follow-2020m-70-f