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State Contract and Payment Actions in May
… construction management services for Niagara Falls State Park Visitor Center in Niagara County. $2.1 million with USA … and maintenance at the Walkway Over the Hudson State Park in Dutchess County. State University Construction Fund …
https://www.osc.ny.gov/press/releases/2021/07/state-contract-and-payment-actions-mayApproved State Contracts and Payments
… Comptroller approved 1,722 contracts for state agencies and public authorities valued at $1.39 billion and approved nearly 1.9 million payments worth more than $8.8 billion. The office rejected 195 contracts and related transactions valued at $520 million and nearly …
https://www.osc.ny.gov/press/releases/2017/12/approved-state-contracts-and-paymentsDiNapoli: Fire Department Treasurer Arrested for Stealing Public Funds
… New York State Comptroller Thomas P. DiNapoli today announced the … E felony) for allegedly stealing nearly $50,000 in public funds. “This individual blatantly abused his position and … by filing a complaint online at investigations@osc.state.ny.us , or by mailing a complaint to: Office of the State …
https://www.osc.ny.gov/press/releases/2014/07/dinapoli-fire-department-treasurer-arrested-stealing-public-fundsDiNapoli: Town Clerk Pleads Guilty in Brazen Public Theft
… Comptroller Thomas P. DiNapoli announced the guilty plea of former Bennington Town Clerk Tina Metz in a string of thefts that intensified even after DiNapoli’s office … official misconduct. She was ordered to pay restitution of $33,189 for the money she stole from town fees and tax …
https://www.osc.ny.gov/press/releases/2015/07/dinapoli-town-clerk-pleads-guilty-brazen-public-theftBradford Fire Co. Treasurer Arrested for Stealing Public Funds
… court on August 1. “Ms. Hamilton exploited her position to take advantage of the fire company and her community for … said DiNapoli. “It’s unfortunate that our staff continues to uncover these types of cases, but the public can be sure that we will work diligently to expose public corruption and partner with law enforcement …
https://www.osc.ny.gov/press/releases/2016/07/bradford-fire-co-treasurer-arrested-stealing-public-fundsMonitoring and Administration of Public Protection Grant Programs (Follow-Up)
… of violent crime – such as aggravated assault, forcible rape, murder, and robbery – in the State, excluding New York …
https://www.osc.ny.gov/state-agencies/audits/2021/11/16/monitoring-and-administration-public-protection-grant-programs-followDiNapoli: Public Must Be Alerted to Sewer Overflow Problems
… systems were complying with the reporting requirements. For the period from April 2017 to February 2020, auditors … 83 (22 percent) of the 371 systems were not registered for the NY-Alert notification system and were not reporting … 113 events reviewed, 109 (96 percent) had inaccurate times for the start of the sewage overflow. Additionally, auditors …
https://www.osc.ny.gov/press/releases/2020/10/dinapoli-public-must-be-alerted-sewer-overflow-problemsNorthern Onondaga Public Library District – Cash Disbursements (2013M-236)
… Purpose of Audit The purpose of our audit was to determine if the Board provides adequate oversight of the … for cash disbursements for the period January 1, 2012, to January 31, 2013. Background The Northern Onondaga Public … approximately $2.6 million. Key Findings The Board needs to improve controls over cash disbursements to ensure that …
https://www.osc.ny.gov/local-government/audits/library/2013/11/08/northern-onondaga-public-library-district-cash-disbursements-2013m-236Albany Leadership Charter School for Girls – Cash Collections (2022M-165)
audit, charter school, school district, cash collections
https://www.osc.ny.gov/files/local-government/audits/2023/pdf/albany-leadership-charter-schoof-for-girls-2022-165.pdfState Comptroller DiNapoli Releases Audits
… New York State Comptroller Thomas P. DiNapoli announced today the … of Civil Service: New York State Health Insurance Program: Empire Plan Members with Dual Family Coverage (2019-S-23) New … Other public organizations that participate in the Empire Plan, including local governments and public …
https://www.osc.ny.gov/press/releases/2021/01/state-comptroller-dinapoli-releases-auditsCompliance With Freedom of Information Law Requirements
… throughout the State. Article 6 of the New York State Public Officers Law provides for public access to government records. The statute, generally … referred to as FOIL, applies to any State agency, public authority, and local government entity, with the …
https://www.osc.ny.gov/state-agencies/audits/2023/09/29/compliance-freedom-information-law-requirementsParticipation in the Program – Contribution Stabilization Program
… submitted by: Email as an attachment to NYSLRS_Billing@osc.ny.gov ; or Mail to: NYSLRS Employer Services 110 State Street Albany, NY 12244-0001 If you are … the normal rate (not the graded rate) in fiscal year 2025 (for your bill that will be due in February 2025). …
https://www.osc.ny.gov/retirement/employers/csp/participation-programVillage of Clayton – Claims Auditing (2021M-81)
… Trustees (Board) properly audited claims prior to payment and ensured written quotes were obtained for purchases and public works contracts. Key Findings The … insurance claims totaling $495,104 were not approved for payment by the Board, and claims totaling $52,000 to the …
https://www.osc.ny.gov/local-government/audits/village/2021/09/03/village-clayton-claims-auditing-2021m-81Town of Dayton - Fund Balance Management (2019M-221)
Determine whether the Board has properly managed fund balance
https://www.osc.ny.gov/local-government/audits/town/2020/01/31/town-dayton-fund-balance-management-2019m-221Hudson Housing Authority – Information Technology (2019M-224)
… [ read complete report - pdf ] Audit Objective Determine whether Authority … aware of adopted policies and procedures and understand what is expected of them. Authority officials agreed with our …
https://www.osc.ny.gov/local-government/audits/public-authority/2020/07/10/hudson-housing-authority-information-technology-2019m-224Oversight of Public Water Systems (2017-S-45) - Supplemental Maps of Unregulated Contaminants
… Oversight of Public Water Systems (2017-S-45) Supplemental Maps of Unregulated Contaminants Click on each county for a supplemental map showing the proportion of selected …
https://www.osc.ny.gov/state-agencies/audits/oversight-public-water-systems-2017-s-45-supplemental-maps-unregulated-contaminantsOpinion 97-26
… FIRE DISTRICTS -- Apparatus and Equipment (authority to allocate cost of equipment between zone of assessment and remainder of district); (authority to use equipment purchased for use within a zone of … more than occasional, the board should consider whether a change in circumstances warrants alteration of the boundaries …
https://www.osc.ny.gov/legal-opinions/opinion-97-26Higher Education – 2021 Financial Condition Report
… Enrollment In spring 2021, New York State higher education enrollment totaled 943,336. This …
https://www.osc.ny.gov/reports/finance/2021-fcr/higher-educationBallston Spa Public Library – Donations and Circulation Desk Cash Receipts (2015M-101)
… controls over donations and circulation desk cash receipts for the period June 1, 2013 through October 31, 2014. … is appointed by the Village Mayor. Budgeted appropriations for the 2014-15 fiscal year totaled approximately $214,000. … Key Findings The Board has not established procedures for the Library’s collection and disbursement of donated …
https://www.osc.ny.gov/local-government/audits/library/2015/08/21/ballston-spa-public-library-donations-and-circulation-desk-cash-receipts-2015mState Agencies Bulletin No. 2341
… Purpose: The purpose of this bulletin is to provide agencies with instructions for … has been paid by all agencies in the same Employee Record Number since the effective date of the payment, all … in which the payment was made. Overtime Calculation and Retirement Information: The Firearms Training and Safety …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/2341-2024-2025-public-employees-federation-pef-firearms-training-and-safety