Search
Town of Hanover – Procurement (2025M-58)
… [read complete report – pdf] Audit Objective Did the Town of Hanover (Town) Town Board (Board) use a … and procedures for procuring goods and services that are not subject to competitive bidding, such as professional … The Board did not always seek competition when procuring …
https://www.osc.ny.gov/local-government/audits/town/2025/09/26/town-hanover-procurement-2025m-58Patient Safety Center Activities and Handling of Revenues
… 6, 2000 and known as Lisa’s Law, was named after Lisa Smart, a 30-year-old woman who died in 1997 as a result of a … appropriation to spend from the PSC fund for non-personal service expenditures, PSC costs have been paid for by the …
https://www.osc.ny.gov/state-agencies/audits/2021/03/10/patient-safety-center-activities-and-handling-revenuesCanisteo-Greenwood Central School District – Claims Auditing (2025M-84)
… for examining and allowing or rejecting accounts, charges, claims or demands against the District. The … the New York State Education Law and Section 170.12 of the Regulations of the Commissioner of Education. To the extent … by the end of the next fiscal year. For more information on preparing and filing your CAP, please refer to our …
https://www.osc.ny.gov/local-government/audits/school-district/2025/10/31/canisteo-greenwood-central-school-district-claims-auditing-2025m-84Village of Hunter – Cash Receipts and Board Oversight (2015M-254)
… procedures over the collection of cash receipts for trash bag sales and the summer recreation program to ensure … trash bag sales to residents used to pay for their refuse pickup service or for Program fees. The Board does not … employee wages and salaries, nor does the budget include a schedule of wages and salaries as required by New York State …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254Carthage-Wilna Fire District – Internal Controls Over Financial Operations (2013M-191)
… audit for certain vendors that supply trash pickup, health insurance, office supplies, auto parts, payroll accounting services, and fire-related …
https://www.osc.ny.gov/local-government/audits/fire-district/2013/08/16/carthage-wilna-fire-district-internal-controls-over-financial-operationsCity of Poughkeepsie – Budget Review (B6-17-1)
… Purpose of Budget Review The purpose of our budget review was to determine whether the significant … the 2017 fiscal year are reasonable. Background The City of Poughkeepsie, located in Dutchess County, has had a … City of Poughkeepsie Budget Review B6171 …
https://www.osc.ny.gov/local-government/audits/city/2017/02/09/city-poughkeepsie-budget-review-b6-17-1Oysterponds Union Free School District – Financial Management, Check Signing and Information Technology
… its President, in place of the Treasurer, as the sole signatory on District checks under $5,000, with its Vice … President to sign District checks as the primary and sole signatory. Develop a formal, written disaster recovery plan …
https://www.osc.ny.gov/local-government/audits/school-district/2014/03/28/oysterponds-union-free-school-district-financial-management-check-signingAmsterdam Housing Authority – Claims Processing and Related Not-for-Profit Corporations (2013M-126)
… Background The Amsterdam Housing Authority is located in the City of Amsterdam in Montgomery County. The Authority was established pursuant to Section 428 of the Public Housing Law to provide low-rent housing for qualified individuals in …
https://www.osc.ny.gov/local-government/audits/city/2013/08/23/amsterdam-housing-authority-claims-processing-and-related-not-profit-corporationsDiNapoli: 26 School Districts in Fiscal Stress
Twentysix school districts have been designated as fiscally stressed under New York State Comptroller Thomas P DiNapolis Fiscal Stress Monitoring System
https://www.osc.ny.gov/press/releases/2018/01/dinapoli-26-school-districts-fiscal-stressState Contract and Payment Actions in February
… protection services. $1.9 million with Aon Consulting Inc. for actuarial and benefits management. Department of … Design & Construction $19.8 million with Patricia Electric Inc. for a fire alarm system replacement at Mohawk … Historic Preservation $4.4 million with The Landtek Group Inc. for track and field rehabilitation at Denny Farrell …
https://www.osc.ny.gov/press/releases/2023/03/state-contract-and-payment-actions-februaryState Contract and Payment Actions in December
… and land improvements at Lake Welch in Harriman State Park in Rockland County. $4.6 million with J D Northrup … Hill Constructors Inc. for bridge replacement on Warners Road over I-90 in Onondaga County. $4.7 million with Tioga … vendors for various other purposes such as laboratory and dental supplies and materials. Office of Temporary and …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in October
… million to Accenture LLP and $1.6 million to The Boston Consulting Group Inc for advisory/consulting services. Office of … supplies and materials, which includes $6.1 million to Quest Diagnostics and $5.8 million to BCalifornia LLC; $7.9 …
https://www.osc.ny.gov/press/releases/2022/11/state-contract-and-payment-actions-octoberState Contract and Payment Actions in January
… York County. $1.6 million with Titan Roofing Inc for roof leak repairs and rehabilitation at Green Haven Correctional …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in November
… Cornell University $8.2 million with Streeter Associates Inc. for reconstruction of veterinary medicine equine … LLC for pediatric vaccines. $1.2 million with Public Consulting Group LLC for consulting services for the Medicaid Redesign …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in November
… – Design & Construction $2.5 million with Sweet Group LLC to construct the Civil Admissions Suite at the Manhattan … and licenses. $1.3 million with Websmart Chevrolet LLC for the purchase of Chevy Malibu’s. State University of … University at Buffalo. $2.4 million with AOW Construction LLC for renovation of the eSports Computing Center at the …
https://www.osc.ny.gov/press/releases/2024/01/state-contract-and-payment-actions-novemberDiNapoli: Many Homeless Shelters in Poor Condition
… and safety violations, rodent and vermin infestations and mold conditions. Governor Cuomo, in his 2016 State of the … facilities had one or more health safety issues, including mold, unsanitary restrooms and vermin; 61 facilities had one … monoxide detectors, missing outlet covers, exposed wires, mold in bathrooms and bedrooms, and bathroom doors that did …
https://www.osc.ny.gov/press/releases/2016/06/dinapoli-many-homeless-shelters-poor-conditionState Contract and Payment Actions in August
… in Westchester County. $8 million with Guth Deconzo Consulting Engineers PC for construction management services … infrastructure, including: $1.1 million with Apache Legend Group Corp., $1.1 million with Renua Energy Inc., and $1.1 … Construction Group Inc. for the construction of a Health & Wellness Center at the State University Health Science Center …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustState Contract and Payment Actions in December
… with Titan Roofing Inc. for a roof replacement on Laker Hall at SUNY Oswego. $2.1 million with Kimball & Kimball … H&L Contracting LLC for highway safety improvements in Suffolk County. $8.6 million with Oliveira Contracting Inc. … for bridge maintenance and repairs on various routes in Suffolk County. $2.1 million with Lockwood Kessler & …
https://www.osc.ny.gov/press/releases/2024/02/state-contract-and-payment-actions-decemberState Contract and Payment Actions in September
… in Kings County. $1.9 million to the Albany County Airport Authority for the terminal expansion project at the Albany International Airport. Other Contract and Payment Rejections and Other Cost …
https://www.osc.ny.gov/press/releases/2023/11/state-contract-and-payment-actions-septemberState Contract and Payment Actions in April
… Office of the State Comptroller approved 1,580 contracts for state agencies and public authorities valued at $1.3 … 6,200 payments valued at nearly $28.2 million, primarily for mistakes, insufficient support for charges, and improper payments. More information on these …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-april