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State Contract and Payment Actions in June
… In June, the Office of the State Comptroller approved 1,909 contracts for state agencies and public authorities valued at $7.3 …
https://www.osc.ny.gov/press/releases/2024/08/state-contract-and-payment-actions-juneState Contract and Payment Actions in July
… $50 million under the Child Care Stabilization Grant to childcare providers to help cover unexpected business costs … pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $21.5 million to Beacon Health …
https://www.osc.ny.gov/press/releases/2022/09/state-contract-and-payment-actions-julyState Contract and Payment Actions in September
… York $67.9 million with 569 Lexington Leasehold LLC for student housing in New York County. Office of General … $41.6 million under the Child Care Stabilization Grant to childcare providers to help cover unexpected business costs … pharmacy benefit services for the Empire, Excelsior, and Student Employee Health plans. $30.4 million to Beacon Health …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-septemberState Contract and Payment Actions in August
… million with Wilkins Mechanical Inc. to replace cooling loop piping at Elmira Psychiatric Center in Chemung County. …
https://www.osc.ny.gov/press/releases/2021/09/state-contract-and-payment-actions-augustBolivar-Richburg Central School District - Financial Management (2019M-17)
… The Board overestimated appropriations by a total of $3.8 million and annually appropriated $500,000 of fund balance … of June 30, 2018, surplus fund balance totaled almost $1.5 million, 7 percent of the 2018-19 budgeted appropriations, … action. Appendix B includes our comment on an issue raised in the District’s response letter. … Determine whether …
https://www.osc.ny.gov/local-government/audits/school-district/2019/06/07/bolivar-richburg-central-school-district-financial-management-2019m-17State Contract and Payment Actions in January
… Conservation $13.5 million with Environmental Services Group for environmental remediation at the former Batavia … million with BVK 215 West 125 th Street LLC for office space in New York County. $1.6 million with North Country … management services; $2.2 million to The Boston Consulting Group Inc for advisory/consulting services; $1.5 million for …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in March
… and Rensselaer Counties. $4 million with Eberl Iron Works Inc. for breakaway sign support systems. Major Payments … Inc. for working capital for the Buffalo Manufacturing Works’ “Shift 2.0” program to assist small and medium-sized … expansion project at Albany International Airport. Other Payment Rejections and Other Cost Recoveries DiNapoli’s …
https://www.osc.ny.gov/press/releases/2024/05/state-contract-and-payment-actions-marchRandolph Central School District - Financial Management (2019M-232)
… officials can better manage fund balance and reserves. As of June 30, 2019, surplus fund balance was nearly $2.9 million (14 percent of the 2019-20 budgeted appropriations), exceeding the …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/06/randolph-central-school-district-financial-management-2019m-232State Contract and Payment Actions in December
… Steve General Contractor Inc. for renovations to Seymour Student Union at SUNY Brockport. New York State Thruway … under the Child Care Stabilization Grant. $1.3 million to childcare providers for the Essential Worker Scholarship … pharmacy benefit services for the Empire, Excelsior and Student Employee Health plans. $23.8 million to Beacon Health …
https://www.osc.ny.gov/press/releases/2022/01/state-contract-and-payment-actions-decemberComptroller DiNapoli and A.G. Schneiderman Announce Guilty Plea by Former Met Council CFO in $9M Kickback Scheme
… Three other defendants, David Cohen, William Rapfogel and Joseph Ross, previously pleaded guilty in the case. Further … The thefts began in 1992, when Cohen devised the scam with Joseph Ross, of Century Coverage Corporation, in which the …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-guilty-plea-former-met-council-cfo-9m-kickbackState Contract and Payment Actions in October
… with Bloomingdale Road Investors LLC to lease office space in Westchester County. $4.8 million with Dicaralli … Construction Fund $6.1 million with Butler Construction Group Inc. to replace windows and storefronts at Jacobson … at Stony Brook University. $5.1 million with First Choice Group CNY Inc. for temporary employment services at Upstate …
https://www.osc.ny.gov/press/releases/2021/11/state-contract-and-payment-actions-octoberState Comptroller DiNapoli Releases Municipal & School Audits
… New York State Comptroller Thomas P. DiNapoli today announced … a specific appropriation for contractual settlements. … New York State Comptroller Thomas P DiNapoli today announced …
https://www.osc.ny.gov/press/releases/2023/05/state-comptroller-dinapoli-releases-municipal-school-auditsDiNapoli Announces Scheduled Sale of $541M State of New York General Obligation Bonds
… of the Comptroller of the State of New York on March 18, 2025, as set forth in the Notice of Sale published in The … on March 11. The bonds will be dated as of the date of delivery, expected to be March 26, 2025. The State of New York reserves its right to change, …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-announces-scheduled-sale-541m-state-new-york-general-obligation-bonds2015 Financial Condition Report – 2015 Financial Condition Report
… closing fund balance in at least two decades, thanks in large part to an extraordinary inflow of one-time resources …
https://www.osc.ny.gov/reports/finance/2015-fcrTown of Guilford – Budgeting (2023M-144)
… complete report – pdf] Audit Objective Determine whether the Town of Guilford (Town) Town Board (Board) developed realistic budgets. Key Findings The Board did not … for using $228,000 of fund balance to offset projected operating deficits in the general fund. Instead, the general …
https://www.osc.ny.gov/local-government/audits/town/2024/03/08/town-guilford-budgeting-2023m-144State Comptroller DiNapoli Releases School District Audits
… user accounts with unnecessary administrative permissions. In addition, sensitive IT control weaknesses were communicated confidentially to officials. Nyack Union Free School District – Network User Accounts … a current authorized user list. Sullivan County Board of Cooperative Educational Services (2021M-171) BOCES …
https://www.osc.ny.gov/press/releases/2022/02/state-comptroller-dinapoli-releases-school-district-auditsXI.2.A Thresholds – XI. Procurement and Contract Management
… § 355, § 373, § 6218 and § 6275) and agency discretionary buying thresholds (State Finance Law § 163). (See OSC … SUNY state university health care facilities as defined in Education Law § 350(5), State University Construction Fund … this Chapter, for additional information). DISCRETIONARY BUYING THRESHOLDS State Finance Law § 163(6) provides for …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xi/xi2a-thresholdsGates Fire District - Board Oversight of Long-Term Planning
Determine whether the Gates Fire District (District) Board of Fire Commissioners (Board) and officials properly planned for long-term financial and capital needs.
https://www.osc.ny.gov/files/local-government/audits/2024/pdf/gates-fire-district-2024-10.pdfVillage of Hewlett Neck – Financial Management (2022M-35)
Determine whether the Village of Hewlett Neck (Village) Board of Trustees (Board) adopted realistic budgets, and monitored and effectively managed fund balance.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/hewlett-neck-2022-35.pdfWest Islip Union Free School District – Financial Management (2022M-40)
Determine whether the West Islip Union Free School District’s (District) Board of Education (Board) reasonably and transparently managed fund balance and reserves.
https://www.osc.ny.gov/files/local-government/audits/2022/pdf/west-islip-2022-40.pdf