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DiNapoli Announces State Contract and Payment Actions for January 2017
… to provide current information about the number and types of contracts and payments by the state. This builds on his … Book New York website. Major Contracts Approved Department of Agriculture & Markets $1.4 million to the New York Farm … e-ticketing services for the New York State Fair. Office of the Attorney General $378 million lease with Summit Glory …
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 August 2016
… and esplanade reconstruction at Roberto Clemente State Park in Bronx County. $649,000 to Yarussi Construction Inc. to reconstruct Terrapin Point at Niagara Falls State Park. $544,000 to Scott Lawn Yard Inc. to reconstruct the Cave of Winds Plaza in Niagara Falls State Park. $200,000 to Parsons Brinckerhoff Inc. for design …
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 October 2016
… IT architect consulting services for the Unclaimed Funds Online Claiming System. $146,000 with American Technical …
https://www.osc.ny.gov/press/releases/2016/11/dinapoli-announces-state-contract-and-payment-actions-october-2016DiNapoli Announces State Contract and Payment Actions for May 2015
… establish the Buffalo High-Tech Manufacturing Innovation Hub at RiverBend Park. Local Government Assistance $11.1 … establish the Buffalo High-Tech Manufacturing Innovation Hub at RiverBend Park. Local Government Assistance $11.1 …
https://www.osc.ny.gov/press/releases/2015/06/dinapoli-announces-state-contract-and-payment-actions-may-2015DiNapoli Announces State Contract and Payment Actions for August 2015
… staging services at the Empire State Plaza Convention Center. $661,000 with Williamstown Art Conservation Center … reviews. $15.7 million to Weill Cornell Medical College, $11.9 million to Health Research Inc and … State University of New York $18 million with MedBest Medical Management Inc. to provide IT consulting for …
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 September 2015
… Driver Training Inc., and $1.1 million to National Tractor Trailer School. Department of Health $563 million for 85 WIC …
https://www.osc.ny.gov/press/releases/2015/10/dinapoli-announces-state-contract-and-payment-actions-september-2015DiNapoli Announces State Contract and Payment Actions for July 2015
… on his commitment to added transparency via his Open Book New York website. Major Contracts Approved New York State … implementation. Office of General Services - Design and Construction $9.6 million to construct a day care center at … LLC for HVAC. $1 million with Eckert Mechanical LLC for plumbing. $898,000 with Schenectady Hardware & Electric Co., …
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 October 2015
… eight. Department of Health $1.9 million with Bio-Tech Medical Software Inc. for a medical marijuana seed-to-sale tracking system. Office of … of General Services $884,000 to the Albany Convention Center Authority for the Albany Capital Center Project. …
https://www.osc.ny.gov/press/releases/2015/11/dinapoli-announces-state-contract-and-payment-actions-october-2015DiNapoli Announces State Contract and Payment Actions for November 2015
… and approved 2.1 million payments worth $11.3 billion in December. His office also rejected 227 contracts and … $2.2 million due to fraud, waste or other improprieties. In total for calendar year 2015, DiNapoli’s office approved … improprieties. OSC averaged nine days for contract reviews in December and two days to audit payments. DiNapoli releases …
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 April 2015
… 18,000 payments valued at more than $35.2 million. As the state’s chief financial officer, DiNapoli’s office … state payments. This independent review ensures that costs are reasonable, the playing field is level and taxpayers get … to provide current information about the number and types of contracts and payments entered into by the state. This …
https://www.osc.ny.gov/press/releases/2015/05/dinapoli-announces-state-contract-and-payment-actions-april-2015DiNapoli Announces State Contract and Payment Actions for August 2014
… in Tribal State Compact money from the Akwesasne Mohawk Casino. Department of Environmental Conservation $153,000 to …
https://www.osc.ny.gov/press/releases/2014/09/dinapoli-announces-state-contract-and-payment-actions-august-2014Village of Freeville – Time Attendance and Leave Accruals (2017M-24)
… officials adopted adequate payroll policies and procedures for the period June 1, 2015 through December 2, 2016. … Trustees. General and sewer fund budgeted appropriations for the 2016-17 fiscal year totaled $410,464. Key Findings … of vacation time, which could make the Village liable for large payouts for unused vacation time. The Board did not …
https://www.osc.ny.gov/local-government/audits/village/2017/05/12/village-freeville-time-attendance-and-leave-accruals-2017m-24Village of Fleischmanns – Financial Condition and Clerk-Treasurer’s Duties (2017M-30)
… of Trustees. Budgeted appropriations for the general, water and sewer funds for the 2016-17 fiscal year totaled … the Clerk-Treasurer. Unpaid property taxes ($101,000) and water bills ($64,000) have severely impacted the Village’s … services and funding goals. Adopt reasonable budgets based on accurate historical or known trends for revenues and …
https://www.osc.ny.gov/local-government/audits/village/2017/06/23/village-fleischmanns-financial-condition-and-clerk-treasurers-duties-2017m-30Village of Alden – Ambulance Service Billing and Collection (2016M-321)
… 27, 2016. Background The Village of Alden is located in Erie County. The Village, which has a population of …
https://www.osc.ny.gov/local-government/audits/village/2017/01/06/village-alden-ambulance-service-billing-and-collection-2016m-321Village of Woodsburgh – Claims Processing and Information Technology (2015M-12)
… of our audit was to review the Village’s claims processing and information technology (IT) operations for the period … is located in the Town Of Hempstead, Nassau County, and has a population of approximately 780. The Village is … audit to ensure that transactions were properly authorized and approved or that claims were for proper Village purposes. …
https://www.osc.ny.gov/local-government/audits/village/2015/04/17/village-woodsburgh-claims-processing-and-information-technology-2015m-12Town of Sodus – Financial Management and Professional Services (2013M-99)
… financial management and procurement of professional services for the period January 1, 2011, through February 14, … or other methods for the acquisition of professional services. Key Recommendations Develop and adopt a written … the use of competitive methods when procuring professional services. …
https://www.osc.ny.gov/local-government/audits/town/2013/09/13/town-sodus-financial-management-and-professional-services-2013m-99Town of Pulteney – Financial Management and Information Technology (2012M-177)
… Purpose of Audit The purpose of our audit was to review the Town’s financial management and controls …
https://www.osc.ny.gov/local-government/audits/town/2013/04/26/town-pulteney-financial-management-and-information-technology-2012m-177Tonawanda Housing Authority – Housing Occupancy and Information Technology (2016M-381)
… individuals. The Authority, which manages one 257-unit apartment complex, is governed by a seven-member Board of …
https://www.osc.ny.gov/local-government/audits/public-authority/2017/05/25/tonawanda-housing-authority-housing-occupancy-and-information-technologyVillage of Cape Vincent – Payroll and Claims Auditing (2015M-131)
… Purpose of Audit The purpose of our audit was to review the Village’s internal controls over payroll and … by the Board or by establishing an Office of the Auditor to fulfill the claims audit function. …
https://www.osc.ny.gov/local-government/audits/village/2015/08/28/village-cape-vincent-payroll-and-claims-auditing-2015m-131Village of Hunter – Cash Receipts and Board Oversight (2015M-254)
… Village’s procedures over the collection of cash receipts for trash bag sales and the summer recreation program to … and examine the Board’s oversight of Village operations for the period June 1, 2013 through April 14, 2015. … three-member Board of Trustees. Budgeted appropriations for the 2014-15 fiscal year were $904,278. Key Findings There …
https://www.osc.ny.gov/local-government/audits/village/2016/01/08/village-hunter-cash-receipts-and-board-oversight-2015m-254