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Fair Haven Volunteer Fire Department, Inc. – Financial Activity (2014M-335)
… Purpose of Audit The purpose of our audit was to determine whether the Board provided adequate oversight of … of Fair Haven in Cayuga County, provides fire protection to the Village, the Town of Sterling in Cayuga County and the … did not review or approve the majority of the bills prior to payment. The audit committee did not complete an adequate …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2015/02/27/fair-haven-volunteer-fire-department-inc-financial-activityComptroller DiNapoli Releases Municipal Audits
… his office completed audits of the Brookhaven Fire District , Fair Haven Volunteer Fire Department , Town of Ira and the Lake View Fire District . “In today’s fiscal climate, budget transparency …
https://www.osc.ny.gov/press/releases/2015/03/comptroller-dinapoli-releases-municipal-auditsMexico Academy Central School District –Financial Management (2016M-219)
… District is located in the Towns of Hastings, Mexico, New Haven, Palermo, Parish, Richland, Scriba and Volney, Oswego … fiscal year were $54.2 million. Key Findings Based on the new terms of the nuclear power plant’s payment in lieu of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/09/09/mexico-academy-central-school-district-financial-management-2016m-219Village of North Haven – Collections (2024M-99)
… were properly collected, recorded and deposited in a timely manner. As a result, the Village has an increased … could not determine whether the deposits were deposited in the same form and amount as collected (intact). 358 … could not confirm whether the collections were deposited in accordance with Village Law Section 4-408. 48 collections …
https://www.osc.ny.gov/local-government/audits/village/2024/11/27/village-north-haven-collections-2024m-99Disposition of Farm Assets
… and livestock on hand at the time of the farm closures in 2009, we did identify more than 3,300 farm equipment items …
https://www.osc.ny.gov/state-agencies/audits/2013/09/04/disposition-farm-assetsHomeless Outreach Program at the Metro-North Railroad
… services contract and whether Metro-North has met its goal in assisting homeless clients to appropriate shelters off … – Metro-North is the second busiest commuter railroad in the United States. As of December 2017, Metro-North had … (not including Grand Central Terminal) distributed in seven counties in New York State (Bronx, Dutchess, New …
https://www.osc.ny.gov/state-agencies/audits/2019/02/21/homeless-outreach-program-metro-north-railroadMitigation for Extreme Weather Conditions and Flooding
… to identify potential risks to its system from extreme weather conditions and flooding and developed plans to … and, in the longer term, rising sea levels. Severe winter weather can create hazardous travel conditions throughout the … does not have procedures to address all types of severe weather events and did not perform an assessment of its …
https://www.osc.ny.gov/state-agencies/audits/2025/02/06/mitigation-extreme-weather-conditions-and-floodingState Comptroller DiNapoli Releases Municipal & School Audits
… transfers, and did not record water and sewer adjustments. In addition, the current clerk-treasurer did not file the … Department of Taxation and Finance, which could result in fines and penalties. City of Dunkirk – Budget Review … projections. As of Dec. 31, 2022, unassigned fund balance in the general, water, wastewater, refuse and boardwalk funds …
https://www.osc.ny.gov/press/releases/2024/12/state-comptroller-dinapoli-releases-municipal-school-audits-0DiNapoli Audit Finds Food Inspection Failures at NYC Homeless Shelters
… The state and city agencies in charge of overseeing food services at … them and did not check if food service workers were tested for tuberculosis (TB), according to an audit released today … couldn't show that workers serving food were tested for TB. Three separate agencies are supposed to make sure …
https://www.osc.ny.gov/press/releases/2018/10/dinapoli-audit-finds-food-inspection-failures-nyc-homeless-sheltersState Contract and Payment Actions in April
… with Hudson Valley Electrical Construction Management Inc. to provide a TV radio system for various buildings at the … in Nassau County. $17.9 million with Mark Cerrone Inc. to reconstruct the central heating plant at Buffalo State … County. $4.6 million with Ingalls Site Development Inc. to reconstruct parking lots at Buffalo State University in …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilState Contract and Payment Actions in April
… In April, the Office of the State Comptroller approved 1,580 … with Alvion Group Inc. for the replacement of ceilings in several buildings at the Coxsackie Correctional Facility … Grant to childcare providers to help cover unexpected business costs associated with the COVID-19 pandemic and to …
https://www.osc.ny.gov/press/releases/2023/05/state-contract-and-payment-actions-aprilDiNapoli Announces State Contract and Payment Actions for August 2014
… monthly notice to provide current information about the number and types of contracts and payments entered into by …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014State Contract and Payment Actions in July
… system integration and deployment assistance for the “seed to sale” tracking system. Department of Corrections and … regions. $1.2 million with Normandeau Associates Inc. to conduct a Hudson River fall shoal fishery survey. Office … Enterprises Inc. for the purchase of flu shots. $1 million to Albert Einstein College of Medicine for the study of early …
https://www.osc.ny.gov/press/releases/2023/08/state-contract-and-payment-actions-julyDiNapoli Report Finds Medicaid Costs for Treating Asthma Rising
… SFY 2012-13 Recipients Prevalence Rate Schenectady 4,803 131.3 Bronx 103,654 130.2 Clinton 2,349 129.9 Fulton … 115.0 Sullivan 2,333 113.6 Niagara 5,137 113.2 Chautauqua 4,037 113.0 Statewide 558,956 98.7 In New York City, asthma …
https://www.osc.ny.gov/press/releases/2014/04/dinapoli-report-finds-medicaid-costs-treating-asthma-risingState Contract and Payment Actions in January
… income tax refunds Division of Budget $2.2 million to Accenture LLP for strategic advisory/consulting services in response to the COVID-19 pandemic. Office of Children and Family … $13.3 million under the Child Care Stabilization Grant to childcare providers to help cover unexpected business …
https://www.osc.ny.gov/press/releases/2023/02/state-contract-and-payment-actions-januaryState Contract and Payment Actions in November
… $5.2 million with All State Boiler & Construction Inc. to retube and replace boilers at Green Haven Correctional … Dutchess County. $4.4 million with New Britain Roofing Co. to replace roofs at Cape Vincent Correctional Facility in … Association of Motor Vehicle Administrators for State-to-State verification services. Office of Parks, Recreation & …
https://www.osc.ny.gov/press/releases/2022/12/state-contract-and-payment-actions-novemberState Contract and Payment Actions in August
… contracts and payments is available at www.openbooknewyork.com . The Governor’s Executive Order 202 suspended the Office … Comptroller’s review and approval of contracts related to the COVID-19 crisis until Oct. 4, 2020. At the … support for charges, and improper payments. Find out how your government money is spent at Open Book New York . …
https://www.osc.ny.gov/press/releases/2020/10/state-contract-and-payment-actions-augustNew York State Accounting System User Procedures Manual
… available for historical purposes. Please visit The Guide to Financial Operations for current information. Volume Name … 21292 HUDSON RIVER VLY GREENWAY COMM COUNCIL 21300 PMT TO CITY UNIV CONST FD 21360 OLYMPIC REGIONAL DEVELOP AUTH …
https://www.osc.ny.gov/state-agencies/guidance/new-york-state-accounting-system-user-procedures-manualXVI.3.F Public Benefit Corporations – XVI. Financial Reporting
… of each public benefit corporation, public authority, not-for-profit corporation and similar entities (collectively … called public benefit corporations) considered for inclusion within the New York State reporting entity. All … Workers' Compensation Law and is the disbursing agency for related death and certain permanent disability claims …
https://www.osc.ny.gov/state-agencies/gfo/chapter-xvi/xvi3f-public-benefit-corporations