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DiNapoli: Sandy Damage Delayed MTA Electronic Security Program Another Three Years
… Superstorm Sandy added three years to the Metropolitan Transportation Authority's (MTA) already … and over budget post-9/11 security program, according to a progress report released today by State Comptroller … the burden of securing the nation’s largest transit system to the MTA’s own resources." When DiNapoli released his …
https://www.osc.ny.gov/press/releases/2014/06/dinapoli-sandy-damage-delayed-mta-electronic-security-program-another-three-yearsManual Reporting – Enhanced Reporting
… reported pay periods; and Employee earnings. This method is useful when you need to submit a small number of … Please note: if you need to report an employee who is eligible to join NYSLRS but is not a member, they will need to be assigned a NYSLRS ID …
https://www.osc.ny.gov/retirement/employers/enhanced-reporting/manual-reportingState Agencies Bulletin No. 1134
… Purpose To inform agencies of the process for reporting line number changes and to describe how account codes will be charged in Fiscal Year 2012-13. … To inform agencies of the process for reporting line number …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1134-reporting-line-number-changes-and-budget-year-changes-fiscal-year-2012Village of Islandia – Procurement (2021M-203)
… report - pdf] Audit Objective Determine whether Village of Islandia (Village) officials used a competitive process to … policy. Village officials purchased: $1 million of goods and services from 18 vendors and 10 professional … interest. Key Recommendations Obtain the required number of competitive bids, quotes, proposals or pre-approval when …
https://www.osc.ny.gov/local-government/audits/village/2022/05/06/village-islandia-procurement-2021m-203Security Over Electronic Protected Health Information
… Purpose To determine whether the Roswell Park Cancer Institute … its ePHI and has protection policies in place and a plan to make mandatory notifications when ePHI is lost or stolen. … To determine whether the Roswell Park Cancer Institute …
https://www.osc.ny.gov/state-agencies/audits/2015/07/06/security-over-electronic-protected-health-informationDiNapoli Announces State Contract and Payment Actions for August 2016
… field is level and taxpayers get the best value for their money. These independent audits also help ensure payments are … $140.5 million to Fort Schuyler Management Corp. for real estate acquisition, planning and design, construction, … complex. $2.6 million to the Buffalo Bills Inc. for game day operations and working capital. $750,000 to 43North, …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016DiNapoli Announces State Contract and Payment Actions for July 2016
… on Public Ethics (JCOPE) $300,000 with Winston & Strawn LLP for litigation counsel to defend JCOPE in legal action … Associates and $31,000 to Roemer Wallens Gold & Mineaux LLP for outside counsel for independent investigations of … State Legislature – Senate $9,000 to Kraus & Zuchlewski LLP for legal services related to a personnel matter. Office …
https://www.osc.ny.gov/press/releases/2016/08/dinapoli-announces-state-contract-and-payment-actions-july-2016DiNapoli Announces State Contract and Payment Actions for February 2016
… events including a boat show, RV show and the Sportsman’s Expo. Council on the Arts $13.2 million for 115 cultural services grants, including $560,000 to the Arts Center of the Capital Region, $500,000 to the Philharmonic … Network Inc. for research and support services for NYS Career and Technical Education Technical Assistance …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016DiNapoli Announces State Contract and Payment Actions for October 2016
… of Financial Services $900,000 with Deloitte Consulting LLP for paid family leave actuarial services. $300,000 with … $500,000 with Fried Frank Harris Shriver & Jacobson LLP for counsel to the Task Force on Demographic Research and … $121,000 for two contracts with Kraus & Zuchlewski LLP for legal counsel related to U.S. Equal Employment …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016DiNapoli Announces State Contract and Payment Actions for September 2015
… Technology $1.1 million with Deloitte and Touche LLP for information technology risk assessment services. Long … Service Commission $1 million with Spiegel & McDiarmid LLP as outside counsel for litigation. Department of State – … state’s Health Benefit Exchange. $20.9 million to KPMG LLP for NYS Health Care Reform Act performance audits. Office …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015State Contract and Payment Actions in October
… In October, the Office of the State Comptroller approved … design services at the National Purple Heart Hall of Honor in Orange County. $1.8 million with Lawrence J. Quigliano II, … Road reconstruction at the Niagara Reservation State Park in Niagara County. State University of New York $6.2 million …
https://www.osc.ny.gov/press/releases/2018/12/state-contract-and-payment-actions-octoberDiNapoli Announces State Contract and Payment Actions for July 2015
… ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … for the roadway reconstruction along Rte. 9 in the town of Lake George. Major Payments Approved Tax Refunds $127.7 … Society Inc. for improvements to the Remsen to Lake Placid railroad line. New York State Urban Development …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015DiNapoli Announces State Contract and Payment Actions for May 2017
… $250,000 with Orrick Herrington & Sutcliffe LLP for outside legal counsel in the Citizens Union lawsuit … for outside counsel contract with Winston & Strawn LLP for Joint Commission on Public Ethics litigation. … for outside counsel contract with Spiegel & McDiarmid LLP. State University of New York at Buffalo $8.9 million …
https://www.osc.ny.gov/press/releases/2017/06/dinapoli-announces-state-contract-and-payment-actions-may-2017State Contract and Payment Actions in November
… – Assembly $13,000 to Roemer Wallens Gold & Mineaux, LLP for outside counsel for independent investigations. New … – Senate $19,000 to Orrick, Herrington & Sutcliffe LLP for outside legal counsel. $12,000 to Kraus & Zuchlewski, LLP for outside counsel for independent investigations of …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberOpinion 99-16
… and a bank that will act as the custodian of the collateral pledged by the depository bank as security for the … Municipal Law, §10[3][a]). If the securities pledged as collateral are not registered or inscribed in the name of the … to secure the local government's interest in the collateral. In addition, subdivision 3 states that "[s]uch …
https://www.osc.ny.gov/legal-opinions/opinion-99-16Comptroller DiNapoli and A.G. Schneiderman Announce Indictment of NYC Councilman Ruben Wills In Public Corruption Scheme
… faith has been shattered once again. Every time my office arrests a corrupt public official, it sends the message that …
https://www.osc.ny.gov/press/releases/2014/05/comptroller-dinapoli-and-ag-schneiderman-announce-indictment-nyc-councilman-ruben-wills-publicState Comptroller DiNapoli Releases Year-End Accomplishments
… in four years in State Fiscal Year 2014-15 (0.8 percent of payroll for the Employee Retirement System and 1.3 percent of payroll for Police and Fire Retirement System) because of … compensation benefits and more. Processed $15 billion in payroll checks for more than 250,000 employees in …
https://www.osc.ny.gov/press/releases/2014/01/state-comptroller-dinapoli-releases-year-end-accomplishmentsChenango County – Court and Trust Funds (2025-C&T-2)
… – pdf] Purpose of Review The purpose of our review was to determine whether County officials have established appropriate controls to safeguard and account for court and trust funds for the … January 1, 2023 through May 31, 2025. Background Pursuant to a court order, certain assets may be provided to the court …
https://www.osc.ny.gov/local-government/audits/county/2025/09/12/chenango-county-court-and-trust-funds-2025-ct-2Oswego County – Court and Trust Funds (2022-C&T-5)
… of any person entitled to payment from the estate is unknown, funds from estates are entrusted to the Treasurer … that he was aware the actions should be turned over and is in the process of taking corrective action . We found that the County Clerk is not maintaining appropriate court and trust fund records . …
https://www.osc.ny.gov/local-government/audits/county/2022/11/23/oswego-county-court-and-trust-funds-2022-ct-5Town of Carmel - Procurement (2019M-179)
… procurement policy does not provide a clear method for procuring professional services. The Town procured … The Town did not obtain the required number of quotes for 34 purchases totaling $59,426, a proposal for one purchase totaling $13,404 or competitively bid three …
https://www.osc.ny.gov/local-government/audits/town/2020/04/03/town-carmel-procurement-2019m-179