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State Contract and Payment Actions in December
… and approved more than 1.9 million payments worth nearly $16.8 billion. The office rejected 295 contracts and related … contractors. Cumulatively through December for calendar year 2024, DiNapoli’s office approved 22,382 contracts valued …
https://www.osc.ny.gov/press/releases/2025/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in January
… areas and increase recreational amenities in the central business district. $1.6 million to Anchor Glass Container …
https://www.osc.ny.gov/press/releases/2020/02/state-contract-and-payment-actions-januaryContract Advisory No. 27
… agree to accept ACH increase the Prompt Payment benefit by ensuring that funds are paid directly to their designated … of ACH are: An efficient and secure method of payment; A more cost effective process than sending a check; and … to pay vendors electronically (ACH). Therefore, payments being made against purchases from these centralized contracts …
https://www.osc.ny.gov/state-agencies/advisories/contract-advisory/27-electronic-payments-ach-agency-specific-contractsViewing Your GASB Report – Governmental Accounting Standards Board
… Billing Dashboard button. After choosing location code and retirement system (ERS or PFRS), click Governmental … dating back to State Fiscal Year 2015 are available). Your report can be generated as a PDF or Excel file, which … Board These standards ensure pension transparency and consistency of information across governments Overview …
https://www.osc.ny.gov/retirement/employers/gasb/viewing-your-gasb-reportDiNapoli: Regional Land Banks Fighting Urban Blight
… a report on the progress regional land banks are making in helping communities fight blight and address zombie … land banks throughout the state that acquire properties in an effort to return them to productive use though redevelopment or demolition. “The surge in foreclosures and vacant, abandoned ‘zombie properties’ …
https://www.osc.ny.gov/press/releases/2016/10/dinapoli-regional-land-banks-fighting-urban-blightState Comptroller DiNapoli Releases School Audits
… Choice Charter School for Boys , Central Islip Union Free School District , Fort Ann Central School District , … ensured the accuracy of compensation and benefits provided to employees. Auditors found the salaries and wages …
https://www.osc.ny.gov/press/releases/2018/10/state-comptroller-dinapoli-releases-school-audits-0DiNapoli Releases Bond Calendar for Second Quarter
… obligations for the state, New York City, and their major public authorities during the second quarter of 2014. The … of the state, New York City and their respective public authorities. All borrowings are scheduled at the … of obligations for the state New York City and their major public authorities during the second quarter of 2014 …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-releases-bond-calendar-second-quarterXII.6.H Paying an Accidental Death Benefit – XII. Expenditures
… the Single Payment Voucher: Workers’ Compensation Board (WCB) Notice of Decision (EC-23 form) or WCB Notice of Award in Death Cases (EC-68 form); a letter of certification from the WCB, stating there are no outstanding appeals affecting this …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xii/xii6h-paying-accidental-death-benefitDiNapoli Applauds Top Court Ruling Reaffirming Audit Powers
… payments of state dollars wherever the public’s money is spent,” DiNapoli said. “The court’s decision recognizes … to protect taxpayer dollars.” A copy of the full decision is available here: … by Empire Plan beneficiaries. The Comptroller argued that he had authority to review the providers' billing records as …
https://www.osc.ny.gov/press/releases/2014/05/dinapoli-applauds-top-court-ruling-reaffirming-audit-powersStafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… 29, 2014. Background The Stafford Fire Department, Inc. is located in the Town of Stafford in Genesee County and … the Town pursuant to a written agreement. The Department is governed by a Department President and a five-member Board …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financialWilson Central School District – Reserves and Fuel Accountability (2016M-44)
… of Audit The purpose of our audit was to examine the District’s reserves and accountability over fuel used for … through December 22, 2015. Background The Wilson Central School District is located in the Towns of Wilson, Cambria, …
https://www.osc.ny.gov/local-government/audits/school-district/2016/07/01/wilson-central-school-district-reserves-and-fuel-accountability-2016m-44St. Lawrence County Industrial Development Agency and Local Development Corporation – Disbursements (2021M-174)
… disbursements were properly authorized, supported and for valid purposes. Key Findings Although the tested … County Industrial Development Agency (IDA) without a written agreement detailing the services to be provided and … additional oversight of the CFO’s duties. Establish a written agreement with the IDA that specifies the services …
https://www.osc.ny.gov/local-government/audits/county/2022/01/21/st-lawrence-county-industrial-development-agency-and-local-development-corporationTown of Vestal – Former Police Chief’s Separation Agreement (2023M-58)
… a severance payment within a separation agreement, which in turn helps promote transparency. Town officials agreed …
https://www.osc.ny.gov/local-government/audits/town/2023/11/22/town-vestal-former-police-chiefs-separation-agreement-2023m-58State Comptroller DiNapoli Releases Municipal & School Audits
… was not provided to all employees or any board members. Of the 120 total individuals tested (115 selected employees … not available for the district’s use Eastern Suffolk Board of Cooperative Educational Services – Information Technology … and properly audited prior to payment, certain purchases of goods and services auditors reviewed lacked necessary …
https://www.osc.ny.gov/press/releases/2023/10/state-comptroller-dinapoli-releases-municipal-school-audits-0Monroe County – Golf Course Contract Management (2014M-111)
… daily deposits of golf-fee revenues into a County bank account. The operator did not perform or pay for a number of … to make daily deposits into a County-designated bank account. Require the operator to submit annual capital …
https://www.osc.ny.gov/local-government/audits/county/2014/08/11/monroe-county-golf-course-contract-management-2014m-111Town of Ontario - Information Technology, Financial Management and Procurement (2017M-137)
… - pdf] Purpose of Audit The purpose of our audit was to evaluate the Town’s IT controls, financial condition and … 2017. Key Findings The Board has not adopted IT policies to sufficiently protect its IT assets and did not ensure the … the Town's procurement policy to provide guidance as to how competition should be solicited for professional …
https://www.osc.ny.gov/local-government/audits/town/2018/07/06/town-ontario-information-technology-financial-management-and-procurement-2017m-137DiNapoli: Former Fire District Treasurer Arrested for Stealing Public Funds
… the misappropriation of more than $5,000 in public funds. Stone confessed to DiNapoli’s staff and the Steuben … salary checks and made personal purchases using district funds. “Local officials that abuse their position to steal …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-former-fire-district-treasurer-arrested-stealing-public-fundsEast Ramapo Central School District – Financial Condition (2013M-141)
… Purpose of Audit The purpose of our audit was to assess the District’s financial condition for the period July 1, 2009, to February 1, 2013. Background The East Ramapo Central … is $800,000 more than the $7.4 million budget note issued to fund the deficit. District officials planned to use the …
https://www.osc.ny.gov/local-government/audits/school-district/2013/07/19/east-ramapo-central-school-district-financial-condition-2013m-141Saranac Central School District – Tuition Billing and Collections (2023M-90)
… (District) officials properly billed and collected tuition for nonresident foster care students enrolled at the … tuition billed and did not bill $4,345 for tuition due. As a result, the District had not been paid $63,681 of the … prepared and issued to the school districts of origin in a timely manner for all nonresident foster care students …
https://www.osc.ny.gov/local-government/audits/school-district/2023/12/22/saranac-central-school-district-tuition-billing-and-collections-2023m-90Trumansburg Central School District – School Lunch Operations (2015M-171)
… Purpose of Audit The purpose of our audit was to determine whether District … meals offered to students are nutritious and prepared in the most economical and productive manner possible for the period July 1, 2013 through January 16, 2015. Background …
https://www.osc.ny.gov/local-government/audits/school-district/2015/08/21/trumansburg-central-school-district-school-lunch-operations-2015m-171