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Village of Owego - Board Oversight and Financial Operations (2018M-101)
… Village officials implemented adequate internal controls to safeguard money in the custody of the Clerk-Treasurer’s … office. Key Findings The Board was unable to sufficiently oversee the Clerk-Treasurer’s duties. The Clerk-Treasurer failed to provide the Board with accurate budget-to-actual reports …
https://www.osc.ny.gov/local-government/audits/village/2018/09/21/village-owego-board-oversight-and-financial-operations-2018m-101Village of Kaser - Refuse User Fees and Records (2018M-97)
… expenditures and maintained appropriate records for refuse collection operations. Key Findings The Village charged residents $400,356 for refuse collection which exceeded the outsourced contracted cost of $215,352 for collection without adequate substantiation for the excess …
https://www.osc.ny.gov/local-government/audits/village/2018/09/26/village-kaser-refuse-user-fees-and-records-2018m-97Pulaski Academy and Central School District - Separation Payments (2020M-20)
… payments to certain District officials were authorized and accurately calculated in accordance with Board-approved … Key Recommendations Implement an independent review and approval process for all separation payments to ensure they are accurately calculated, supported and disbursed in accordance with Board-approved contracts. …
https://www.osc.ny.gov/local-government/audits/school-district/2020/03/20/pulaski-academy-and-central-school-district-separation-payments-2020m-20Yates County Industrial Development Agency - Receipts and Disbursements (2019M-182)
… Agency (YCIDA) officials properly recorded, supported and reported cash receipts and disbursements, including payroll. Key Findings Although … did not find any significant errors in how cash receipts and disbursements were recorded and reported, we found the … Agency YCIDA officials properly recorded supported and reported cash receipts and disbursements …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2020/01/03/yates-county-industrial-development-agency-receipts-andVillage of Cobleskill - Misappropriated Funds and Board Oversight (2018M-47)
… the former Clerk-Treasurer. Key Findings The Board failed to implement proper internal controls and the former … payments totaling $8,828. This matter has been referred to the Schoharie County District Attorney’s Office. Financial … the CPA issued a disclaimer of opinion and we were unable to determine whether all water, sewer and refuse receipts …
https://www.osc.ny.gov/local-government/audits/village/2020/01/03/village-cobleskill-misappropriated-funds-and-board-oversight-2018m-47Governor Cuomo and Comptroller DiNapoli Appoint First-Ever Decarbonization Advisory Panel
… by stimulating investment in clean technologies like solar, wind, and energy efficiency and is ensuring that New …
https://www.osc.ny.gov/press/releases/2018/03/governor-cuomo-and-comptroller-dinapoli-appoint-first-ever-decarbonization-advisory-panelDiNapoli Announces State Contract and Payment Actions for March 2016
… the playing field is level and taxpayers get the best value for their money. These independent audits also … Office of Children and Family Services $76.4 million with Morpho Trust USA Inc. for fingerprint services. … related to licensing fees for the Del Lago Resort and Casino. $1.4 million to the city of Salamanca and $641,000 to …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016DiNapoli Announces State Contract and Payment Actions for July 2015
… state payments. This independent review ensures that costs are reasonable, the playing field is level and taxpayers get … notice to provide current information about the number and types of contracts and payments by the state. This builds on … planning and implementation. Office of General Services - Design and Construction $9.6 million to construct a day care …
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 July 2016
… rejected 167 contracts and related transactions valued at $370 million and 1,183 payments valued at more than $5.1 … eleven days for contract reviews in July and two days to audit payments. DiNapoli releases this monthly notice to …
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 July 2017
… Office of General Services $9.9 million with Rommel Fence LLC to provide recreation area construction, Upstate …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017DiNapoli Announces State Contract and Payment Actions for November 2015
… Program, including $3.2 billion to Healthfirst PHSP, Inc., $1.5 billion to MetroPlus Health Plan, $1.2 billion to … Department of Motor Vehicles $11.3 million for 41 Highway Safety Grant Program contracts to support state and local … media planning and buying services for traditional lottery products such as Mega Millions, Power Ball and scratch-off …
https://www.osc.ny.gov/press/releases/2015/12/dinapoli-announces-state-contract-and-payment-actions-november-2015DiNapoli Announces State Contract and Payment Actions for August 2014
… to perform cleaning and minor repairs in city courts. Department of Transportation $65 million for inter-city bus … Division of Criminal Justice Services $6.3 million to the Legal Aid Society for Aid to Defense for impoverished New Yorkers. …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014DiNapoli Announces State Contract and Payment Actions for August 2015
… heavy duty trucks. $932,000 with United Uniform Co. for work clothing. $600,000 in additional funding for litigation … Schenectady Double Track rail lines. $869,000 to Union Concrete and Construction Corp. for reconstruction of … resolution of disputes between subcontractors and prime contractors. Open Book New York For access to state and local …
https://www.osc.ny.gov/press/releases/2015/09/dinapoli-announces-state-contract-and-payment-actions-august-2015DiNapoli Announces State Contract and Payment Actions for August 2016
… types of contracts and payments by the state. This builds on his commitment to added transparency via his Open Book New York website. Major Contracts Approved … $915,000 to Burgio & Campofelice Inc. to upgrade the windows and heating systems in Attica Correctional Facility. …
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 Jan. 2016
… his Open Book New York website. Major Contracts Approved Department of Agriculture and Markets $5 million to Steuben … Tax Refunds $217.1 million for approximately 25,000 personal income tax refunds. $355.3 million for 15,000 … Legislature – Senate $9,000 to Kirkland & Ellis LLP for legal services and special counsel services related to the …
https://www.osc.ny.gov/press/releases/2016/02/dinapoli-announces-state-contract-and-payment-actions-jan-2016DiNapoli Announces State Contract and Payment Actions for January 2017
… financial officer, DiNapoli's office reviews contracts for all state agencies and certain state public authorities … ensures that costs are reasonable, the playing field is level and taxpayers get the best value for their money. … builds on his commitment to added transparency via his Open Book New York website. Major Contracts Approved …
https://www.osc.ny.gov/press/releases/2017/02/dinapoli-announces-state-contract-and-payment-actions-january-2017DiNapoli Announces State Contract and Payment Actions for June 2015
… Bruno. Department of Motor Vehicles $322,000 to Cable TV Association of NY Inc. for highway safety. Department of … York State Urban Development Corporation $12 million to Empire State Development Corporation for Fort Schuyler …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-announces-state-contract-and-payment-actions-june-2015DiNapoli Announces State Contract and Payment Actions for June 2016
… the playing field is level and taxpayers get the best value for their money. These independent audits also … for two athletic team sponsor agreements: $250,000 with Syracuse Crunch and $200,000 with Utica Comets. $100,000 … $20.2 million to 17 local governments for Rivers Casino & Resort license fee distributions. Office of General …
https://www.osc.ny.gov/press/releases/2016/07/dinapoli-announces-state-contract-and-payment-actions-june-2016DiNapoli Announces State Contract and Payment Actions for June 2017
… for investigative services on the Empire State Development Buffalo Billion project and State University NY Nano projects. Office of General Services $3.9 million for … Koch Inc. to rehabilitate the Gowanus Expressway from 48th Street to the Hugh Carey Tunnel, Kings County. $2.3 million …
https://www.osc.ny.gov/press/releases/2017/07/dinapoli-announces-state-contract-and-payment-actions-june-2017DiNapoli Announces State Contract and Payment Actions for September 2015
… State Comptroller Thomas P. DiNapoli announced today his office approved 2,277 contracts valued at $3.7 … State Comptroller Thomas P DiNapoli announced today his office approved 2277 contracts valued at $37 …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015