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Mount Pleasant Cottage Union Free School District – Procurement (2020M-86)
… Did not obtain quotes for 20 purchases totaling $150,293 out of 30 reviewed. Key Recommendations Develop written … findings in our report. Appendix B includes our comments on issues officials raised in their response. … Determine …
https://www.osc.ny.gov/local-government/audits/school-district/2020/11/06/mount-pleasant-cottage-union-free-school-district-procurement-2020m-86Town of Exeter – Records and Reports (2015M-23)
… our audit was to evaluate the Town’s financial operations for the period January 1, 2013 through September 4, 2014. … time the Supervisor filed the annual financial report was for the 2010 fiscal year, even though our Office sent out … remind the Supervisor of the filing deadlines and offers for assistance, and the tax levy limit calculation has never …
https://www.osc.ny.gov/local-government/audits/town/2015/08/07/town-exeter-records-and-reports-2015m-23Village of Holley – Financial Condition of the Water and Sewer Funds (2014M-334)
… million. Key Findings The water and sewer funds relied on interfund advances from the general fund to help finance … interfund loans or authorize transfers to close out all or part of these loans. Develop realistic budgets and …
https://www.osc.ny.gov/local-government/audits/village/2015/04/03/village-holley-financial-condition-water-and-sewer-funds-2014m-334Brighter Choice Charter Middle School for Girls – Financial Operations (2014M-301)
… of the Foundation but did not disclose this information on the financial disclosure forms with the Charter Schools … Recommendations Determine what services will be contracted out and which of those services will be acquired from the …
https://www.osc.ny.gov/local-government/audits/charter-school/2015/03/06/brighter-choice-charter-middle-school-girls-financial-operations-2014m-301Town of Baldwin – Claims Auditing (2023M-113)
… it approved claims before payment. We reviewed 71 claims (out of 353 claims) totaling approximately $55,100 and … taken, corrective action. Appendix B includes our comments on the Town’s response. … Determine whether the Town of …
https://www.osc.ny.gov/local-government/audits/town/2023/12/08/town-baldwin-claims-auditing-2023m-113Town of Florida – Town Clerk Operations (2012M-215)
… money between accounts under her control to cover up these shortfalls. During our audit, the Clerk expressed …
https://www.osc.ny.gov/local-government/audits/town/2013/02/01/town-florida-town-clerk-operations-2012m-215New York’s Economy and Finances in the COVID-19 Era
… a total of nearly $7 billion in eligible expenses. These funds could make a substantial contribution to closing this …
https://www.osc.ny.gov/reports/covid-19-december-2-2020State Contract and Payment Actions in May
… $8.6 million with NYSARC, Inc., NYC Chapter, $4.7 million to QSAC, Inc. and $4.1 million with Sinergia, Inc. Department … $40.1 million with National Railroad Passenger Corp. to implement positive train control. $7 million with Hardesty … tax credits. Department of Civil Service $25 million to Beacon Health Options, Inc. for the New York State Health …
https://www.osc.ny.gov/press/releases/2018/06/state-contract-and-payment-actions-mayOrleans County – Department of Social Services (2012M-222)
… Background Orleans County is located in western New York State and has a population of 42,883. The County is governed … Social Services programs. In addition, we found that 10 out of 45 cases reviewed lacked certain documentation such as …
https://www.osc.ny.gov/local-government/audits/county/2013/01/18/orleans-county-department-social-services-2012m-222Binghamton-Johnson City Joint Sewage Treatment Plant – Sewage Operation Costs (2015M-213)
… of the discharged treated flow does not meet the New York State Department of Environmental Conservation’s regular … treatment costs, eliminate any unnecessary costs and reach out to other similar sewage facilities to identify additional …
https://www.osc.ny.gov/local-government/audits/city/2015/12/18/binghamton-johnson-city-joint-sewage-treatment-plant-sewage-operation-costs-2015mHousing Authority Administrative Expenditures (2016-MS-2)
… to serve and two tenant commissioners that are voted in by a group of their peers. The Board oversees an Executive … which allowed inappropriate expenditures to go undetected. In four of six authorities, we found either excessive … of knowledge of the travel policy by staff or expenditures in excess of those allowed by the existing travel policy; or …
https://www.osc.ny.gov/local-government/audits/public-authority/2016/11/18/housing-authority-administrative-expenditures-2016-ms-2DiNapoli: Federal Funding Uncertainty Jeopardizes Impact of Inflation Reduction Act for New Yorkers
… A new report by State Comptroller Thomas P. DiNapoli details New York’s … are currently financed almost exclusively through charges on the electric and gas bills of the state’s utility … equipment and residential energy efficiency improvements. Out of all states, New York ranked 28 th in the share of tax …
https://www.osc.ny.gov/press/releases/2025/03/dinapoli-federal-funding-uncertainty-jeopardizes-impact-inflation-reduction-act-new-yorkersState Agencies Bulletin No. 1933
… With Pay with an Action/Reason code of 19F (FEPSLA PD LV 100%) on 09/30/2021 receive an amount based on the employee’s …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1933-october-2021-civil-service-employees-association-csea-longevity-lumpProcessing of Paper Tax Returns
… whether the deliverables of the contract with New York State Industries for the Disabled (NYSID)/SourceHOV were met … However, as of February 6, 2014, the Department had paid out only $234,000, primarily to fund start-up costs. Key …
https://www.osc.ny.gov/state-agencies/audits/2014/04/09/processing-paper-tax-returnsMission Statement and Performance Measures
… Purpose To determine whether the New York State Thruway Authority is achieving its performance measures and properly reporting on the results. The audit covers from April 2010 through August … (Canal Corporation), a subsidiary public corporation of the Authority, was created by the State Legislature in …
https://www.osc.ny.gov/state-agencies/audits/2014/07/11/mission-statement-and-performance-measuresDiNapoli Honors Hispanic Leaders
… Central Islip and Islandia. Veronica Renta Irwin, Esq., partner at Irwin & Streiner LLC., which provides pro bono …
https://www.osc.ny.gov/press/releases/2019/10/dinapoli-honors-hispanic-leadersValue Pharmacy, Inc.
… Value Pharmacy, Inc. … On January 28 2015 the Office of the … commenced an audit of Medicaid payments made to Value Pharmacy …
https://www.osc.ny.gov/state-agencies/audits/2019/03/27/value-pharmacy-incDiNapoli Honors Community Leaders During Italian Heritage Celebration
… New York State Comptroller Thomas P. DiNapoli hosted a reception in honor of Italian Heritage Month on Oct. 23 in Tuckahoe, N.Y. DiNapoli honored five … States, he became a licensed real estate broker in the state of New York and formed the Capicotti Construction …
https://www.osc.ny.gov/press/releases/2019/11/dinapoli-honors-community-leaders-during-italian-heritage-celebrationDiNapoli, Erie Co. Da Keane and Erie Co. Sheriff Garcia: Former Erie County Deputy Clerk Pleads Guilty to Stealing More Than $320,000
… Former Deputy Erie County Clerk Alexander McDougall today pleaded guilty to … county funds, State Comptroller Thomas P. DiNapoli, Acting Erie County District Attorney Michael J. Keane, and Erie County Sheriff John C. Garcia announced. “Instead of …
https://www.osc.ny.gov/press/releases/2024/08/dinapoli-erie-co-da-keane-and-erie-co-sheriff-garcia-former-erie-county-deputy-clerk-pleads-guiltyCanisteo-Greenwood Central School District – Financial Management (2016M-362)
… District, which operates two schools with approximately 920 students, is governed by an elected seven-member Board of …
https://www.osc.ny.gov/local-government/audits/school-district/2016/12/30/canisteo-greenwood-central-school-district-financial-management-2016m-362