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Stafford Fire Department, Inc. – Controls Over Financial Activities (2014M-274)
… Inc. is located in the Town of Stafford in Genesee County and provides fire protection services to the Town … audit of the Department’s records by an independent public accountant, as required by law. Key Recommendations Ensure … all bills prior to payment. Engage an independent public accountant to conduct an audit of the Department’s finances. …
https://www.osc.ny.gov/local-government/audits/fire-company-or-department/2014/12/24/stafford-fire-department-inc-controls-over-financialTown of Olive - Accrued Leave and Information Technology (2019M-84)
… to include guidance on timekeeping procedures for the use of leave credits or compensatory time. Ensure that employee … policies and the CBA are followed for allocating all types of accrued leave earned including compensatory time. Design and implement procedures to monitor the use of IT resources, including personal use and provide IT …
https://www.osc.ny.gov/local-government/audits/town/2019/07/03/town-olive-accrued-leave-and-information-technology-2019m-84Join Our Information Technology Team
… modules. Minimum Qualifications Candidates must: Hold a high school diploma or equivalency diploma (such as TASC or GED). …
https://www.osc.ny.gov/jobs/information-technologyDiNapoli Announces State Contract and Payment Actions for July 2015
… to the Port Authority of New York and New Jersey for the La Guardia Airport flood control project. Office of Parks, …
https://www.osc.ny.gov/press/releases/2015/08/dinapoli-announces-state-contract-and-payment-actions-july-2015State Agencies Bulletin No. 1343
… from legacy cost centers to the new accounting structure (Chart of Accounts) in the Statewide Financial System. … will be affected Background The State adopted a new chart of accounts in 2012 when it implemented the Statewide … payroll check in April, 2015. Payroll officers and/or finance office staff at agencies will no longer be adding the …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/1343-new-york-state-payroll-system-payserv-conversion-statewide-financialCUNY Bulletin No. CU-782
… Broadcast Associate (FT & H) SJ $35.01 College Graphics Design (FT & H) TG $35.01 College Interior Designer TG … Operations Technician (FT & H) SJ $35.01 Television Media Design Specialist (FT & H) SJ $35.01 University Architect TG …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/city-university-new-york/cu-782-district-council-37-dc37-local-375-dues-increaseSelected Aspects of the Pay for Success Program
… whether only randomized eligible participants are selected for the Pay for Success employment training and job placement program, … whether only randomized eligible participants are selected for the Pay for Success employment training and job placement program …
https://www.osc.ny.gov/state-agencies/audits/2017/03/21/selected-aspects-pay-success-programMonitoring the Green Innovation Grant Program
… Facilities Corporation (Corporation) is effectively monitoring projects awarded under the Green Innovation Grant … to monitor project progression. The Corporation’s on-site monitoring of the projects we sampled frequently occurred … window. Develop and implement a plan for post-construction monitoring of grantees’ compliance with requirements for …
https://www.osc.ny.gov/state-agencies/audits/2018/06/20/monitoring-green-innovation-grant-programState Contract and Payment Actions in April
… valued at $23.3 billion and approved over 4.6 million payments totaling more than $14.4 billion. The office … transactions valued at $1.7 billion and more than 5,800 payments valued at more than $25.3 million, primarily for … mistakes, insufficient support for charges, and improper payments. More information on these contracts and payments …
https://www.osc.ny.gov/press/releases/2024/06/state-contract-and-payment-actions-aprilDiNapoli Announces State Contract and Payment Actions for August 2016
… DiNapoli releases information about the number and types of contracts and payments by the state. This builds on his … New York website. Major Contracts Approved Department of Environmental Conservation $11.5 million with the city of Newburgh to purchase drinking …
https://www.osc.ny.gov/press/releases/2016/09/dinapoli-announces-state-contract-and-payment-actions-august-2016Audit of the Tuition Assistance Program at Pratt Institute
… Williams Proctor Art Institute in Utica and the Delaware College of Art and Design in Wilmington, Delaware. Pratt … Audit of the Tuition Assistance Program at Medgar Evers College (2011-T-4) State Education Department/Higher … Audit of the Tuition Assistance Program at Dowling College (2012-T-2) State Education Department/Higher …
https://www.osc.ny.gov/state-agencies/audits/2014/05/16/audit-tuition-assistance-program-pratt-instituteDiNapoli Announces State Contract and Payment Actions for February 2017
… on his commitment to added transparency via his Open Book New York website. Contract and payment actions for February … Services NYC; $30.1 million to Legal Services of Central New York, Inc.; $27.6 million to Legal Services of the Hudson … of Environmental Conservation $1.3 million to the New England Interstate Water Pollution Control Commission to …
https://www.osc.ny.gov/press/releases/2017/03/dinapoli-announces-state-contract-and-payment-actions-february-2017Comptroller's Oversight of State Contracts
… Procurements Provide the Highest Value to New Yorkers For more than a century, the Comptroller’s Office has … resulting in hundreds of millions of dollars in savings for taxpayers each year. As government contracting expands in … For more than a century the Comptrollers Office has conducted …
https://www.osc.ny.gov/state-agencies/contracts/oversightTown of Philipstown - Board Oversight of Water Billing Operations (2019M-43)
… Segregate the water clerk’s incompatible duties or design compensating controls. Provide oversight to ensure …
https://www.osc.ny.gov/local-government/audits/town/2019/05/24/town-philipstown-board-oversight-water-billing-operations-2019m-43Medicaid Program – Overpayments of Ambulatory Patient Group Claims
… Department of Health: Medicaid Payments for Excessive Dental Services (2009-S-46) …
https://www.osc.ny.gov/state-agencies/audits/2013/08/20/medicaid-program-overpayments-ambulatory-patient-group-claimsState Contract and Payment Actions in August
… on these contracts and payments is available at Open Book New York . Major Contracts Approved Department of Corrections … MetriTech Inc. for development and administration of the New York State English as a Second Language Achievement Test … buying and planning services. $7.5 million with New England Interstate Water Pollution Control Commission for …
https://www.osc.ny.gov/press/releases/2023/09/state-contract-and-payment-actions-augustDiNapoli Announces State Contract and Payment Actions For December 2016
… for calendar year 2016, DiNapoli’s office approved 19,407 contracts valued at $51.5 billion and approved nearly … protection. $580,000 with Northeast Association of Fish and Wildlife Resource Agencies for Northeast Wildlife … Office of Parks, Recreation and Historic Preservation $19.7 million for eight grants, including: $12.2 million to …
https://www.osc.ny.gov/press/releases/2017/01/dinapoli-announces-state-contract-and-payment-actions-december-2016DiNapoli Announces State Contract and Payment Actions for July 2017
… via his Open Book New York website. Contract and payment actions for July 2017: MAJOR CONTRACTS APPROVED … including $139,000 for high speed rail design services. PAYMENT REJECTIONS AND OTHER COST RECOVERIES The …
https://www.osc.ny.gov/press/releases/2017/08/dinapoli-announces-state-contract-and-payment-actions-july-2017State Contract and Payment Actions in May
… approved 2,046 contracts for state agencies and public authorities valued at $2.2 billion and approved more … response, including: $2.2 million for local grants and public assistance, which includes $2.1 million to Food Bank … Comptroller approved 2046 contracts for state agencies and public authorities valued at $22 billion and approved more …
https://www.osc.ny.gov/press/releases/2023/06/state-contract-and-payment-actions-mayState Contract and Payment Actions in September
… $26.4 million with Prismatic Development Corp. for renovations at Creedmoor Psychiatric Center in Queens County. … Capitol in Albany County. Office of Parks, Recreation & Historic Preservation $10 million with Stantec Landscape …
https://www.osc.ny.gov/press/releases/2022/10/state-contract-and-payment-actions-september