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DiNapoli 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-2015DiNapoli Announces State Contract and Payment Actions for February 2016
… and investigations. Office of Parks, Recreation and Historic Preservation $529,000 in 21 revenue contracts for … Inc. for furnishings. Office of Parks, Recreation and Historic Preservation $3.4 million to Open Space Institute … Construction Group to rehabilitate the physical science building at SUNY Oneonta. New York State Thruway Authority …
https://www.osc.ny.gov/press/releases/2016/03/dinapoli-announces-state-contract-and-payment-actions-february-2016State Contract and Payment Actions in November
… In November, the Office of the State Comptroller approved 1,324 contracts for state agencies and public authorities valued at $1.2 billion … In November the Office of the State Comptroller approved 1324 contracts for state agencies …
https://www.osc.ny.gov/press/releases/2019/01/state-contract-and-payment-actions-novemberState Contract and Payment Actions in February
… benefit services for the Empire, Excelsior and Student Employee Health plans. $26.6 million to Beacon Health Options …
https://www.osc.ny.gov/press/releases/2022/03/state-contract-and-payment-actions-februaryReview of Collecto, Inc
… services.Under the $2.5 million contract, Downstate pays Collecto various commission rates based on the amount …
https://www.osc.ny.gov/state-agencies/audits/2016/06/30/review-collecto-incTown of Amherst Industrial Development Agency – Project Approval and Monitoring (2020M-148)
… and payment in lieu of taxes (PILOT) information for current and active projects. Key Recommendations Ensure …
https://www.osc.ny.gov/local-government/audits/industrial-development-agency/2021/09/10/town-amherst-industrial-development-agency-project-approvalOpinion 2007-1
… Municipal Corporation Law, §32.04[1][b]; 1992 Opns St Comp No. 92-33, p 84). Generally, services held to be within … 118, 581 NYS2d 885; Hurd v Erie County , 34 AD2d 289, 310 NYS 2d 953; Glen L. Spirits v Village of Hempstead Community … and qualifying under one or more of the following ADA eligibility criteria: Any individual with a disability who is …
https://www.osc.ny.gov/legal-opinions/opinion-2007-1DiNapoli Announces State Contract & Payment Actions for January 2014
… State Comptroller Thomas P. DiNapoli announced today his … valued at nearly $1.1 million due to fraud, was As the state’s chief financial officer, DiNapoli’s office reviews contracts for all state agencies, certain contracts for state public … State Comptroller Thomas P DiNapoli announced today his …
https://www.osc.ny.gov/press/releases/2014/02/dinapoli-announces-state-contract-payment-actions-january-2014DiNapoli Announces State Contract & Payment Actions for May 2014
… in Tonawanda. Office of General Services – Construction $7.1 million with Fratello Construction Corp. to create a wet lab at the NY State Psychiatric Institute, Manhattan. $6.6 million with Louis C. Allegrone, Inc. to waterproof the … Education Department – High School Equivalency Exams $8.1 million with CTB McGraw-Hill LLC to develop paper and …
https://www.osc.ny.gov/press/releases/2013/06/dinapoli-announces-state-contract-payment-actions-may-2014Three Town Fire District - Board Oversight of Financial Activities (2018M-106)
… Three Town Fire District Board Oversight of Financial …
https://www.osc.ny.gov/local-government/audits/fire-district/2018/09/07/three-town-fire-district-board-oversight-financial-activities-2018m-106Schuyler County Sheriff’s Department – Payroll, Civil Fees and Bail (2013M-120)
… Schuyler County Sheriffs Department Payroll Civil Fees and Bail …
https://www.osc.ny.gov/local-government/audits/county/2013/08/02/schuyler-county-sheriffs-department-payroll-civil-fees-and-bail-2013m-120State Agencies Bulletin No. 916
… Employees Eligible employees in Bargaining Unit 05 with a Pay Basis Code of 21P or CAL Effective Date(s) … employees are effective: September 1, 2009 for employees with a Pay Basis Code of CAL The contract Begin Date for employees with a Pay Basis Code of 21P Payments will be included in …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/state-agencies/916-september-2009-performance-advances-graded-and-ns-equated-gradeDiNapoli Announces State Contract and Payment Actions for March 2016
… the playing field is level and taxpayers get the best value for their money. These independent audits also … via his Open Book New York website. Legislative Travel and Per Diem Expenses Legislative travel and per diem … construction contracts at state facilities. Department of Health $2 billion with Partners Health Plan Inc. for managed …
https://www.osc.ny.gov/press/releases/2016/04/dinapoli-announces-state-contract-and-payment-actions-march-2016South Colonie Central School District – Internal Controls Over Timekeeping Procedures (2013M-298)
… The South Colonie Central School District is located in the Towns of Colonie and Guilderland in Albany County, and the Town of Niskayuna in Schenectady … were adequate to limit the risks associated with a lack of specific guidance and uniform procedures. However, …
https://www.osc.ny.gov/local-government/audits/school-district/2014/01/10/south-colonie-central-school-district-internal-controls-over-timekeepingOpinion 93-23
… or statutory amendments that bear on the issues discussed in the opinion. CONFLICTS OF INTEREST -- Electrical Services … performs work for town and private parties) -- Interest in Contract (chair of planning board in contract with town for electrical services) ZONING AND …
https://www.osc.ny.gov/legal-opinions/opinion-93-23State Comptroller DiNapoli Releases Audits
… promoted into. New York City Health and Hospitals Corp. (H+H): Controls Over Equipment (2017-N-9) Auditors selected and … a judgmental sample of 338 items (equipment) at nine H+H facilities to determine if H+H had established adequate …
https://www.osc.ny.gov/press/releases/2019/02/state-comptroller-dinapoli-releases-auditsOther Bulletin No. 68.1
… Fund of OSC’s automatic processing of the SCF CSEA Signing Bonus and to provide processing instructions for entering the … in CSEA BU97 are eligible for a one-time lump sum Signing Bonus. The Signing Bonus lump sum payment is not pensionable and not subject to …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-681-state-university-construction-fund-scf-civil-serviceOther Bulletin No. 68
… evaluated on the day immediately prior to the employee’s retirement effective date and used to determine the … with an Action/Reason code of Paid Leave of Absence/SKL (Sick Lv) whose Comp Rate Code is ANN and work percent is 50% … taken from the Signing Bonus payment for garnishments and federal levies. Tax Information: The Signing Bonus payment is …
https://www.osc.ny.gov/state-agencies/payroll-bulletins/suny-construction-fund/other-68-state-university-construction-fund-scf-civil-serviceLyndonville Central School District – Procurement and Claims Audit (2022M-144)
… not ensure goods and services were procured in accordance with applicable statutes and/or District policy and did not … prior to payment. District officials did not comply with competitive bidding requirements and/or the District’s … $235,379 lacked documentation demonstrating compliance with the purchasing policy, 34 claims totaling $241,749 …
https://www.osc.ny.gov/local-government/audits/school-district/2022/12/16/lyndonville-central-school-district-procurement-and-claims-audit-2022mRandolph Academy Union Free School District – Capital Asset Inventory Records (2024M-98)
… machine and noise canceling headphones, were not included on the inventory records, making them more susceptible to …
https://www.osc.ny.gov/local-government/audits/school-district/2024/11/22/randolph-academy-union-free-school-district-capital-asset-inventory